FRP HOLDINGS, INC.
FRPH · XNASCIK 844059fmd_0QMXVFGM1X86170V2PXZYG13KJFinance, Insurance and Real Estate · Real EstateTemplate: Real estate
Coverage: Oct 01, 2008 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rental revenue | 24 | 8 | 14 | 14 | 14 | 22 | 27 | 29 | 29 | 28 |
| Total revenues | 37 | 16 | 22 | 24 | 24 | 31 | 37 | 42 | 42 | 43 |
| Cost of revenue | 3 | 3 | – | – | – | – | – | – | – | – |
| Property operating expenses | – | – | – | – | – | – | – | – | – | – |
| Gross profit | 16 | 12 | – | – | – | – | – | – | – | – |
| Real estate taxes | 4 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 4 |
| Realized investment gains (losses) | – | – | (1) | (1) | (0) | – | – | – | – | – |
| Depreciation and amortization | 8 | 6 | 8 | 6 | 6 | 13 | 11 | 11 | 10 | 11 |
| Gain on sale of real estate | 6 | 0 | 0 | 1 | 9 | 1 | 1 | 0 | 0 | 0 |
| Total operating expenses | 5 | 15 | 20 | – | – | – | – | – | – | – |
| Funds from operations (NAREIT definition, derived) | 14 | 48 | 133 | 22 | 10 | 40 | 15 | 16 | 17 | 15 |
| Operating income | 12 | 1 | 2 | 6 | 5 | 2 | 8 | 12 | 12 | 7 |
| Interest expense | 2 | 3 | 3 | 1 | 1 | 2 | 3 | 4 | 3 | 3 |
| Interest and investment income | 0 | 0 | – | – | – | – | – | – | – | – |
| Income before taxes | – | 61 | 123 | 16 | – | – | – | – | – | – |
| Income tax expense | 8 | 7 | 1 | 3 | 3 | 10 | 1 | 2 | 2 | 1 |
| Net income from continuing operations | 12 | 50 | 1 | 9 | 12 | 40 | – | – | – | – |
| Net income | 12 | 42 | 124 | 16 | 13 | 28 | 5 | 5 | 6 | 3 |