One Liberty Properties, Inc.
OLP · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $90,563 | $90,646 | $92,216 | $82,740 |
| % Growth | -0.1% | -1.7% | 11.5% | – |
| Cost of Goods Sold | $17,904 | $16,444 | $15,508 | $13,802 |
| Gross Profit | $72,659 | $74,202 | $76,708 | $68,938 |
| % Margin | 80.2% | 81.9% | 83.2% | 83.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $15,388 | $15,822 | $15,258 | $14,310 |
| SG&A Expenses | $15,388 | $15,822 | $15,258 | $14,310 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $7,371 | $8,065 | $7,304 | -$2,340 |
| Operating Expenses | $22,759 | $23,887 | $22,562 | $11,970 |
| Operating Income | $49,900 | $50,315 | $54,146 | $56,968 |
| % Margin | 55.1% | 55.5% | 58.7% | 68.9% |
| Other Income/Exp. Net | -$19,102 | -$20,397 | -$11,893 | -$17,934 |
| Pre-Tax Income | $30,798 | $29,918 | $42,253 | $39,034 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $30,417 | $29,614 | $42,177 | $38,857 |
| % Margin | 33.6% | 32.7% | 45.7% | 47% |
| EPS | 1.41 | 1.38 | 2 | 0.99 |
| % Growth | 2.2% | -31% | 102% | – |
| EPS Diluted | 1.4 | 1.38 | 1.99 | 0.99 |
| Weighted Avg Shares Out | 20,600 | 20,499 | 20,360 | 20,086 |
| Weighted Avg Shares Out Dil | 20,722 | 20,556 | 20,453 | 20,264 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | -$839 | $0 | $0 |
| Interest Expense | $19,463 | $18,780 | $17,569 | $17,939 |
| Depreciation & Amortization | $24,291 | $24,789 | $23,781 | $22,832 |
| EBITDA | $74,552 | $73,487 | $83,603 | $79,805 |
| % Margin | 82.3% | 81.1% | 90.7% | 96.5% |