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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$8,899,581
Net Income
$735,299
Net Profit Margin
8.26%
EPS
$0.13
Unit: Dollar
Revenue Breakdown
Occupancy
Food And Beverage
Hotel
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
8,899,581
5,111,943
-2,682,354*
11,841,606
Costs-Occupancy
1,541,186
1,241,255
959,030*
1,686,009
Costs-Food And Beverage
526,797
358,092
-87,405*
640,005
Other property expenses
2,976,063
2,572,278
1,835,138*
3,198,274
Property management fees to affiliates
265,989
153,310
-80,262*
355,250
Corporate general and administrative
336,045
310,441
377,625*
327,566
Other fees to affiliates
236,571
246,370
240,994*
227,691
Depreciation and amortization
954,306
954,594
1,105,050*
968,312
Total expenses
6,836,957
5,836,340
4,350,170*
7,403,107
Operating income
2,062,624
-724,397
-7,032,524*
4,438,499
Interest expense, net
-1,070,069
-1,084,750
-818,003*
-1,102,268
Net income (gain) before income taxes
992,555
-1,809,147
-7,850,527*
3,336,231
Income tax (expense) benefit
5,000
1,600
-1,316,717*
539,064
Net income (gain)
987,555
-1,810,747
-6,533,810*
2,797,167
Net income attributable to noncontrolling interest
252,256
49,154
-45,080*
121,856
Net income (gain) attributable to common stockholders - basic
735,299
-1,859,901
-6,488,730
2,675,311
Basic EPS
0.13
-0.31
-1.674
0.45
Diluted EPS
0.13
-0.31
-1.674
0.45
Basic Average Shares
3,847,759
3,854,833
3,875,103
3,867,763
Diluted Average Shares
3,847,759
3,854,833
3,875,103
3,867,763
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Occupancy
$7,624,728
Food And Beverage
$811,931
Hotel
$462,922
Total revenues
$8,899,581
Operating income
$2,062,624
Total expenses
$6,836,957
Net income (gain)
before income taxes
$992,555
Interest expense, net
-$1,070,069
Other property
expenses
$2,976,063
Costs-Occupancy
$1,541,186
Depreciation and
amortization
$954,306
Costs-Food And Beverage
$526,797
Corporate general and
administrative
$336,045
Property management fees
to affiliates
$265,989
Other fees to
affiliates
$236,571
Net income (gain)
$987,555
Income tax (expense)
benefit
$5,000
Net income (gain)
attributable to common...
$735,299
Net income
attributable to...
$252,256
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PROCACCIANTI HOTEL REIT, INC. (PRXA)
PROCACCIANTI HOTEL REIT, INC. (PRXA)