srg: the income statement

MyFinsight

For the quarter ending 2025-09-30, SRG 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	2025-03-31	2024-09-30
Total revenue	4,785	289	-
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	-	-
Property operating expenses	-	836	-
Interest and other income (expense), net	-834	-	-
Cost, depreciation, amortization and depletion, total	-	942	-
Interest expense	5,290	-	-
Operating loss	-	-1,489	2,310
Loss before income taxes	-12,347	-	-
Other nonoperating income (expense)	-	-	-127
Provision for income taxes	75	-	-
Net loss	-12,422	-	-21,973
Preferred dividends	1,225	-	-
Net loss attributable to seritage common shareholders	-13,647	-	-

Earnings per share, basic, total	-0.24	-0.42	-0.41
Earnings per share, diluted, total	-0.24	-0.42	-0.41
Weighted average class a common shares outstanding	56,324,000	56,283,000	56,268,000
Weighted average class a common shares outstanding - diluted	56,324,000	56,283,000	56,268,000