srg-pa: the income statement

MyFinsight

For the quarter ending 2025-09-30, SRG-PA made $4,785K in revenue. -$13,647K in net income. Net profit margin of -285.20%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30
Total revenue	4,785
Property operating	3,625
Real estate taxes	607
Depreciation and amortization	1,698
General and administrative	4,922
Total expenses	10,852
Gain on sale of real estate, net	0
Loss on sale of interests in unconsolidated entities	0
Impairment of real estate assets	800
Equity in income (loss) of unconsolidated entities	644
Interest and other income (expense), net	-834
Interest expense	5,290
Loss before income taxes	-12,347
Provision for income taxes	75
Net loss	-12,422
Preferred dividends	1,225
Net loss attributable to seritage common shareholders	-13,647

Earnings per share, basic, total	-0.24
Earnings per share, diluted, total	-0.24
Weighted average class a common shares outstanding	56,324,000
Weighted average class a common shares outstanding - diluted	56,324,000