Income Statement
SERITAGE GROWTH PROPERTIES
SRG
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Revenue
|
18.31 | 17.71 | 20.78 | 107.06 | 116.68 | 116.50 | 168.63 | 214.75 | 241.02 | 248.67 | - |
|
Cost of Revenue
|
- | - | - | - | - | - | - | - | - | - | - |
|
Gross Profit
|
-57.35 | -54.41 | -46.46 | -135.44 | -142.74 | -138.92 | 168.63 | 214.75 | 241.02 | 248.67 | - |
|
Operating Expenses
|
31.95 | 30.02 | 45.99 | 47.63 | 41.95 | 28.85 | 39.16 | 34.79 | 27.90 | 17.47 | 0.00 |
|
Research & Development
|
- | - | - | - | - | - | - | - | - | - | - |
|
Selling, General & Administrative
|
31.95 | 30.02 | 45.99 | 47.63 | 41.95 | 28.85 | 39.16 | 34.79 | 27.90 | 17.47 | - |
|
Other Operating Expenses
|
- | - | - | - | - | - | - | - | - | - | - |
|
Operating Income
|
-13.64 | -12.31 | -25.21 | 59.42 | 74.73 | 87.65 | 129.48 | 179.97 | 213.12 | 231.21 | - |
|
Non-Operating Income
|
54.57 | 139.64 | 129.66 | 179.05 | 113.52 | 240.36 | 219.88 | 294.52 | 333.66 | 321.71 | - |
|
Interest Income
|
- | - | - | - | - | - | - | - | - | - | - |
|
Interest Expense
|
20.27 | 24.97 | 44.57 | 86.73 | 107.98 | 91.32 | 94.52 | 90.02 | 70.11 | 63.59 | - |
|
Other Non-Op Income / Expense
|
1.40 | -3.15 | -55.86 | -72.08 | -9.23 | -4.71 | -17.99 | -10.45 | -7.79 | 4.65 | - |
|
Income Before Tax
|
-68.22 | -151.95 | -154.87 | -119.63 | -38.79 | -152.71 | -90.41 | -114.56 | -120.54 | -90.50 | - |
|
Income Tax Expense
|
0.00 | 0.00 | 0.04 | -45.69 | -10.64 | -47.69 | -31.01 | -41.09 | -46.79 | 0.51 | - |
|
Non-Controlling Interest
|
- | - | - | -46.15 | -10.84 | -47.94 | -31.21 | -41.41 | -47.06 | -39.45 | - |
|
Net Income
|
-68.22 | -151.95 | -154.91 | -73.95 | -28.15 | -105.03 | -59.40 | -73.47 | -73.75 | -39.45 | - |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
-7.36 | 0.81 | -10.74 | 100.54 | 125.93 | 183.64 | 234.06 | 406.64 | 475.29 | 408.32 | 0.00 |
|
Earnings Per Share (Basic)
|
-1.30 | -2.82 | -2.85 | -1.59 | -0.78 | -2.87 | -1.77 | -2.20 | - | - | - |
|
Diluted EPS
|
-1.30 | -2.82 | -2.85 | -1.59 | -0.78 | -2.87 | -1.77 | -2.20 | - | - | - |
|
Weighted Average Shares
|
56.31 | 56.26 | 56.15 | 49.73 | 42.39 | 38.30 | 36.41 | 35.56 | - | - | - |
|
Diluted Weighted Avg Shares
|
56.31 | 56.26 | 56.15 | 49.73 | 42.39 | 38.30 | 36.41 | 35.56 | - | - | - |
|
Comprehensive Income
|
- | - | - | - | - | - | - | - | - | - | - |