Seritage Growth Properties
SRG · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $18 | $21 | $107 | $117 |
| % Growth | -15.2% | -80.6% | -8.3% | – |
| Cost of Goods Sold | $20 | $27 | $66 | $80 |
| Gross Profit | -$3 | -$7 | $41 | $36 |
| % Margin | -15% | -31.9% | 38.6% | 31.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $30 | $46 | $48 | $42 |
| SG&A Expenses | $30 | $46 | $48 | $42 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $13 | $14 | $41 | $51 |
| Operating Expenses | $43 | $60 | $89 | $93 |
| Operating Income | -$46 | -$67 | -$47 | -$57 |
| % Margin | -259.9% | -322.9% | -44.3% | -48.6% |
| Other Income/Exp. Net | -$106 | -$88 | -$72 | $18 |
| Pre-Tax Income | -$152 | -$155 | -$120 | -$39 |
| Tax Expense | $2 | $0 | $0 | $0 |
| Net Income | -$154 | -$155 | -$74 | -$28 |
| % Margin | -871.3% | -745.5% | -69.1% | -24.1% |
| EPS | -2.82 | -2.84 | -2.42 | -0.92 |
| % Growth | 0.7% | -17.4% | -163% | – |
| EPS Diluted | -2.82 | -2.85 | -2.42 | -0.92 |
| Weighted Avg Shares Out | 56 | 56 | 50 | 42 |
| Weighted Avg Shares Out Dil | 56 | 56 | 50 | 42 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $0 | $38 | $9 |
| Interest Expense | $25 | $0 | $87 | $108 |
| Depreciation & Amortization | $13 | $15 | $41 | $51 |
| EBITDA | -$114 | -$96 | $8 | $121 |
| % Margin | -645.1% | -460.3% | 7.9% | 103.3% |