PPTINC

Real EstateReal Estate Investment Trusts

Metric	FY2025	FY2024	FY2023	FY2022
Rental income	$16.5M-11.1%	$18.5M+6.5%	$17.4M+1.1%	$17.2M
Fees and other income	$344K-14.4%	$401K+65.1%	$243K-56.6%	$561K
Total revenue	$16.8M-11.2%	$18.9M+7.3%	$17.6M-0.7%	$17.8M
Rental operating costs	$6.2M-1.6%	$6.3M+4.9%	$6.0M+2.1%	$5.8M
General and administrative	$5.7M-24.2%	$7.5M+10.8%	$6.8M+10.2%	$6.2M
Depreciation and amortization	$4.9M-11.8%	$5.5M+1.7%	$5.4M-0.7%	$5.5M
Asset Impairment Charges	$6.4M+227.2%	$2.0M-39.4%	$3.2M	$0
Total costs and expenses	$23.2M+8.9%	$21.3M-0.7%	$21.4M+22.6%	$17.5M
Interest and other income, net	$21K+113.8%	-$151K-110.5%	$1.4M+6710.4%	$21K
Gain on sales of real estate, net	$5.4M+58.9%	$3.4M+5.8%	$3.2M-36.2%	$5.1M
Net loss in Conduit Pharmaceuticals marketable securities (see footnote 9)	-$188K+98.9%	-$17.9M+23.3%	-$23.4M-1257.1%	$2.0M
Income tax (expense) benefit	-$463K-661.1%	-$61K-118.1%	$336K+127.6%	-$1.2M
Total loss, net	-$1.2M+94.0%	-$20.8M-222.4%	$17.0M+1324.1%	$1.2M
Net loss:	-$7.6M+67.1%	-$23.1M-275.3%	$13.2M+787.1%	$1.5M
Less: Income attributable to noncontrolling interests	-$686K+72.8%	-$2.5M+16.7%	-$3.0M+16.1%	-$3.6M
Net loss attributable to Presidio Property Trust, Inc. stockholders	-$8.3M+67.7%	-$25.6M-352.6%	$10.1M+577.0%	-$2.1M
Less: Preferred Stock Series D dividends	-$2.3M-2.6%	-$2.2M-5.6%	-$2.1M+1.6%	-$2.2M
Net loss attributable to Presidio Property Trust, Inc. common stockholders	-$10.6M+62.1%	-$27.9M-447.1%	$8.0M+219.2%	-$6.7M
Basic & Diluted (in dollars per share)	-$8.65+61.6%	-$22.50-3408.8%	$0.68+219.3%	-$0.57
Weighted average number of common shares outstanding - basic & dilutive (in shares)	1.2M-1.4%	1.2M-89.5%	11.8M+0.8%	11.8M
Mortgage Notes [Member]
Interest expense - mortgage notes	-$6.1M-0.0%	-$6.1M-20.9%	-$5.0M-6.2%	-$4.7M

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.