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Seritage (SRG)
NYSE:SRG

Seritage (SRG) Income Statement

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Seritage Income Statement

Last quarter (Q3 2023), Seritage's total revenue was $5.05M, a decrease of -78.52% from the same quarter last year. In Q3, Seritage's net income was $-2.13M. See Seritage’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 22Dec 21Dec 20Dec 19Dec 18
Total Revenue
$ 11.70M$ 107.06M$ 1.03M$ 116.50M$ 168.63M$ 214.75M
Cost of Revenue
$ -11.91M-$ 45.01M$ 77.93M$ 80.72M$ 71.15M
Gross Profit
$ 229.62M$ 107.06M$ -43.98M$ 38.56M$ 87.92M$ 143.60M
Operating Expense
$ 75.76M$ 154.47M$ 128.40M$ 124.85M$ 143.74M$ 261.72M
Operating Income
$ 149.33M$ -152.02M$ -172.38M$ -86.28M$ -55.82M$ -118.12M
Net Non Operating Interest Income Expense
$ -3.96M$ -48.98M$ -98.69M$ -87.92M$ -87.69M$ -82.13M
Other Income Expense
$ 242.26M$ 95.03M$ -232.28M$ 21.49M$ 53.11M$ 85.69M
Pretax Income
$ -65.93M$ -119.63M$ -38.79M$ -152.71M$ -90.41M$ -114.56M
Tax Provision
$ 209.00K$ 466.00K$ 196.00K$ 252.00K$ 196.00K$ 321.00K
Earnings From Equity Interest Net Of Tax
$ -46.22M$ -72.76M$ -9.23M---
Net Income Common Stockholders
$ -71.07M$ -78.84M$ 168.85M$ -109.93M$ -64.30M$ -78.38M
Basic EPS
$ -0.63$ -1.59$ 3.98$ -2.87$ -1.77$ -2.20
Diluted EPS
$ -0.63$ -1.59$ 3.98$ -2.87$ -1.77$ -2.20
Basic Average Shares
$ 218.14M$ 49.73M$ 42.39M$ 38.30M$ 36.41M$ 35.56M
Diluted Average Shares
$ 218.14M$ 49.73M$ 42.39M$ 38.30M$ 36.41M$ 35.56M
Dividend Per Share
---$ 0.00$ 0.25$ 1.00
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 63.84M$ 154.47M$ 173.41M$ 202.78M$ 224.46M$ 332.87M
Net Income From Continuing And Discontinued Operation
$ -66.15M$ -73.94M$ -28.15M$ -105.03M$ -59.40M$ -73.47M
Normalized Income
$ 117.14M--$ -124.16M$ -111.30M$ -143.66M
Interest Expense
---$ 91.32M$ 94.52M$ 90.02M
EBIT
$ -52.10M$ -32.90M$ 59.90M$ -61.40M$ 4.11M$ -24.54M
EBITDA
$ -30.90M$ 8.86M$ 111.10M$ 34.60M$ 108.69M$ 202.14M
Currency in USD

Seritage Earnings and Revenue History

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