New York City REIT Inc
NYSE:NYC
Income Statement
Earnings Waterfall
New York City REIT Inc
Revenue
|
62.7m
USD
|
Cost of Revenue
|
-41.5m
USD
|
Gross Profit
|
21.2m
USD
|
Operating Expenses
|
-41.8m
USD
|
Operating Income
|
-20.5m
USD
|
Other Expenses
|
-85.4m
USD
|
Net Income
|
-105.9m
USD
|
Income Statement
New York City REIT Inc
Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
62
N/A
|
64
+3%
|
66
+2%
|
68
+4%
|
71
+3%
|
71
+1%
|
73
+3%
|
71
-2%
|
63
-12%
|
61
-4%
|
57
-6%
|
56
-2%
|
70
+26%
|
71
+1%
|
72
+2%
|
72
+0%
|
64
-11%
|
64
0%
|
63
-1%
|
64
+0%
|
63
-1%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(35)
|
(35)
|
(36)
|
(37)
|
(39)
|
(40)
|
(40)
|
(40)
|
(40)
|
(40)
|
(42)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
|
Gross Profit |
28
N/A
|
29
+5%
|
30
+2%
|
31
+6%
|
32
+2%
|
31
-2%
|
33
+7%
|
32
-5%
|
23
-27%
|
20
-13%
|
15
-23%
|
15
-6%
|
29
+101%
|
30
+2%
|
31
+4%
|
31
-2%
|
23
-25%
|
23
+0%
|
22
-3%
|
22
+0%
|
21
-5%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(39)
|
(38)
|
(37)
|
(36)
|
(38)
|
(38)
|
(39)
|
(41)
|
(43)
|
(49)
|
(50)
|
(48)
|
(48)
|
(48)
|
(52)
|
(50)
|
(50)
|
(50)
|
(47)
|
(45)
|
(42)
|
|
Selling, General & Administrative |
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(9)
|
(11)
|
(14)
|
(16)
|
(17)
|
(17)
|
(17)
|
(21)
|
(21)
|
(21)
|
(22)
|
(19)
|
(17)
|
(15)
|
|
Depreciation & Amortization |
(30)
|
(29)
|
(29)
|
(30)
|
(31)
|
(31)
|
(32)
|
(32)
|
(32)
|
(33)
|
(32)
|
(31)
|
(31)
|
(30)
|
(30)
|
(29)
|
(29)
|
(29)
|
(28)
|
(28)
|
(27)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(11)
N/A
|
(9)
+21%
|
(7)
+18%
|
(5)
+30%
|
(6)
-14%
|
(6)
-16%
|
(5)
+17%
|
(10)
-83%
|
(20)
-106%
|
(29)
-46%
|
(35)
-18%
|
(33)
+4%
|
(19)
+43%
|
(19)
+2%
|
(20)
-11%
|
(19)
+5%
|
(27)
-38%
|
(27)
0%
|
(25)
+8%
|
(23)
+8%
|
(21)
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(13)
|
(14)
|
(14)
|
(16)
|
(16)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
|
Non-Reccuring Items |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(67)
|
|
Total Other Income |
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(24)
N/A
|
(22)
+8%
|
(21)
+3%
|
(20)
+5%
|
(22)
-8%
|
(24)
-10%
|
(24)
+2%
|
(31)
-32%
|
(41)
-32%
|
(48)
-17%
|
(53)
-12%
|
(52)
+2%
|
(39)
+25%
|
(38)
+5%
|
(40)
-5%
|
(40)
+0%
|
(46)
-16%
|
(46)
0%
|
(44)
+5%
|
(42)
+4%
|
(106)
-151%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(24)
|
(22)
|
(21)
|
(20)
|
(22)
|
(24)
|
(24)
|
(31)
|
(41)
|
(48)
|
(53)
|
(52)
|
(39)
|
(38)
|
(40)
|
(40)
|
(46)
|
(46)
|
(44)
|
(42)
|
(106)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(24)
N/A
|
(22)
+8%
|
(21)
+3%
|
(20)
+5%
|
(22)
-8%
|
(24)
-10%
|
(24)
+2%
|
(31)
-32%
|
(41)
-32%
|
(48)
-17%
|
(53)
-12%
|
(52)
+2%
|
(39)
+25%
|
(38)
+5%
|
(40)
-5%
|
(40)
+0%
|
(46)
-16%
|
(46)
0%
|
(44)
+5%
|
(42)
+4%
|
(106)
-151%
|
|
EPS (Diluted) |
-15.16
N/A
|
-13.9
+8%
|
-13.46
+3%
|
-12.78
+5%
|
-13.76
-8%
|
-15.15
-10%
|
-14.81
+2%
|
-19.39
-31%
|
-25.6
-32%
|
-29.82
-16%
|
-33.42
-12%
|
-31.89
+5%
|
-24.36
+24%
|
-22.67
+7%
|
-22.24
+2%
|
-22.85
-3%
|
-26.54
-16%
|
-22.51
+15%
|
-19.14
+15%
|
-18.41
+4%
|
-47.57
-158%
|