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For the quarter ending 2026-03-31, WHLRD made $24,007K in revenue. -$5,266K in net income. Net profit margin of -21.94%.

Income Overview

Revenue
$24,007K
Net Income
-$5,266K
Net Profit Margin
-21.94%
EPS
-$14.55
Unit: Thousand (K) dollars
Revenue Breakdown
    • Other revenues-Base Rent
    • Other revenues-Tenant Reimbursem...
    • Above (below) market lease amort...
    • Others
Revenue Breakdown
    • Rental revenues
    • Other revenues

Income Statement
2026-03-31
2025-12-31
2025-09-30
Total revenue
24,007 27,982* 23,821
Property operations
8,409 9,587* 7,819
Depreciation and amortization
5,232 6,108* 5,612
Impairment charges
--4,590* 2,490
Corporate general& administrative
2,736 4,497* 2,404
Total operating expenses
16,377 15,602* 18,325
Gain on disposal of properties, net
2,557 14,363* -3
Operating income
10,187 26,743* 5,493
Interest income
153 94* 290
Gain on investment securities, net - related party
--0
Unrealized gain on investment securities, net - related party
-0* -
Interest expense
7,294 10,199* 7,853
Net changes in fair value of derivative liabilities
3,370 40,225* -14,989
Loss on conversion of convertible notes
--902* 0
Gain on preferred stock redemptions
179 995* 176
Other expense
1,026 589* 113
Net (gain) income before income taxes
-1,171 -24,083* 12,982
Income tax expense
0 26* 0
Net (gain) income
-1,171 -24,109* 12,982
Less net income attributable to noncontrolling interests
1,226 1,702* 1,455
Net (gain) income attributable to wheeler reit
-2,397 -25,811* 11,527
Preferred stock dividends - undeclared
1,555 1,867* 1,591
Deemed contribution related to issuance of series d preferred stock
827 1,408* 0
Deemed contribution related to preferred stock exchanges
495 531* 3,009
Deemed distribution related to noncontrolling interests
2,636 4,853* 4,031
Net loss attributable to wheeler reit common stockholders
--30,592 8,914
Net loss attributable to wheeler reit common shareholders
-5,266 -8,914
Basic EPS
-14.55 112.725 18.37
Diluted EPS
-14.55 4.881 -0.83
Basic Average Shares
361,988 -271,387 485,191
Diluted Average Shares
361,988 -6,267,894 6,481,698
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net lossattributable to wheeler reit...-$5,266K Deemed contributionrelated to issuance of...$827K Deemed contributionrelated to preferred...$495K Other revenues-BaseRent$17,009K Otherrevenues-Tenant Reimbursements$6,234K Above (below) marketlease amortization,...$360K Straight-line rents$334K Percentage rent - variablelease...$254K Other revenues-OtherServices$124K Other revenues-LeaseTermination Fees$5K Deemed distributionrelated to...$2,636K Net (gain) incomeattributable to wheeler reit-$2,397K Preferred stock dividends- undeclared$1,555K Total$24,320K Less net incomeattributable to...$1,226K Net (gain) income-$1,171K Total revenue$24,007K Gain on disposal ofproperties, net$2,557K Credit adjustments onoperating lease...-$313K Net (gain) incomebefore income taxes-$1,171K Operating income$10,187K Gain on preferredstock redemptions$179K Interest income$153K Total operatingexpenses$16,377K Interest expense$7,294K Net changes in fairvalue of derivative...$3,370K Other expense$1,026K Property operations$8,409K Depreciation andamortization$5,232K Corporate general&administrative$2,736K

Wheeler Real Estate Investment Trust, Inc. (WHLRD)

Wheeler Real Estate Investment Trust, Inc. (WHLRD)