| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Total Revenue | $1.3M+250.9% | $360K+59.1% | $226K+1665.9% | $13K-54.7% | $28K-53.8% | $61K |
| Operating expenses | $175K+447.6% | $32K+2.6% | $31K | — | — | — |
| Bad debt expense | $2K-94.0% | $40K-36.9% | $63K+34.8% | $47K+20.3% | $39K-90.9% | $431K |
| Share based compensation expense | $397K+43.1% | $278K | — | — | $150K-73.7% | $570K |
| Legal, accounting and other professional fees | $1.6M+36.3% | $1.2M-15.9% | $1.4M-14.6% | $1.6M+11.1% | $1.5M+16.4% | $1.3M |
| Corporate general and administrative expenses | $1.3M+32.5% | $968K+99.9% | $484K+5.8% | $458K-30.0% | $654K+117.6% | $301K |
| Loss on impairment | $74K+40739.6% | $182-99.8% | $90K+146.0% | $37K | — | — |
| Impairment of assets held for sale | $662K | — | — | $176K | $0 | — |
| Depreciation and amortization | $3.3M-14.5% | $3.9M-14.4% | $4.6M-2.8% | $4.7M+34.1% | $3.5M-11.9% | $4.0M |
| Total Operating Expenses | $10.1M+16.2% | $8.7M+1356.4% | $599K-94.9% | $11.7M+8.5% | $10.8M+343.1% | $2.4M |
| Gain on disposal of investment properties | $731K-74.1% | $2.8M | — | — | $125K | $0 |
| Loss on extinguishment of debt | -$431K-730.8% | -$52K | $0 | — | — | — |
| Loss on redemption of mandatorily redeemable preferred stock | -$9K+80.3% | -$48K | — | — | — | — |
| Operating Income | $548K-85.3% | $3.7M+474.2% | -$997K+29.5% | -$1.4M-273.6% | $815K+114.2% | -$5.7M |
| Interest expense | $2.6M-13.2% | $3.0M+326.8% | $708K+61.1% | $439K-2.8% | $452K+1.3% | $446K |
| Net (Loss) Income from Operations | -$2.1M-391.2% | $712K+115.7% | -$4.5M+8.7% | -$5.0M-5.3% | -$4.7M+51.4% | -$9.7M |
| Other income | $361K+306.8% | $89K+80.3% | $49K-79.2% | $237K-34.6% | $361K+3479.2% | -$11K |
| Other expense | -$225K-299.1% | -$56K+33.4% | -$85K | — | — | — |
| Net (Loss) Income | -$6K-132.1% | $18K+100.4% | -$4.6M+3.4% | -$4.7M-8.6% | -$4.4M+54.5% | -$9.6M |
| Less: Net income attributable to Operating Partnership noncontrolling interests | $452K+69.9% | $266K+20460.1% | -$1K+93.5% | -$20K-614.3% | $4K+101.6% | -$246K |
| Net (Loss) Income Attributable to Medalist Common Stockholders | -$2.4M-8779.1% | $28K+100.6% | -$4.6M+4.2% | -$4.8M-9.3% | -$4.4M+46.7% | -$8.2M |
| Earnings (Loss) per common share - basic (in dollars per share) | -$1.90-8016.7% | $0.02+100.6% | -$4.12-84.8% | -$2.23-575.8% | -$0.33+81.0% | -$1.74 |
| Earnings (Loss) per common share - diluted (in dollars per share) | -$1.90-6433.3% | $0.03+100.7% | -$4.12-84.8% | -$2.23-575.8% | -$0.33+81.0% | -$1.74 |
| Weighted-average number of shares - basic (in shares) | 1.3M+11.6% | 1.1M+1.6% | 1.1M-48.2% | 2.1M-83.7% | 13.1M+178.0% | 4.7M |
| Weighted-average number of shares - diluted (in shares) | 1.3M+11.1% | 1.1M+2.1% | 1.1M-48.2% | 2.1M-83.7% | 13.1M+178.0% | 4.7M |
| Dividends paid per common share (in dollars per share) | $0.27+57.4% | $0.17-46.9% | $0.32-42.9% | $0.56+1300.0% | $0.04-68.0% | $0.13 |
| Hanover Square Property | ||||||
| Less: Net income (loss) attributable to noncontrolling interests | $1K+132.0% | -$3K-141.9% | $8K-79.7% | $38K+1103.0% | -$4K | $0 |
| Parkway Property | ||||||
| Retail center property | ||||||
| Flex center property | ||||||
| Single tenant net lease property | ||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.