ONE LIBERTY PROPERTIES INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $70.6m $75.9m $79.1m $84.7m $81.9m $82.7m $92.2m $90.6m $90.6m $97.2m
Revenues:
Operating Expenses $38.9m $44.0m $48.1m $48.9m $51.0m $51.2m $54.8m $57.3m $58.7m $68.0m
Operating Income (Loss) $31.7m $32.0m $36.3m $40.2m $48.2m $57.0m $54.1m $50.3m $49.9m $47.9m
Additional Financial Items
Income (Loss) from Equity Method Investments $1.0m $826k $1.3m $16k $38k $202k $400k ($904k) $143k $101k
Operating Lease, Lease Income $82.9m $81.1m $81.4m $92.2m $90.6m $90.6m $97.2m
Amortization of Intangible Assets $7.2m $4.0m $4.6m $4.7m
Gain (Loss) Related to Litigation Settlement $5.4m $1.3m
Gains (Losses) on Sales of Investment Real Estate $5.3m $4.3m $17.3m $25.5m $16.8m $17.0m $18.0m
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $24.4m
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $24.5m $102k $899k $533k $6k $177k $76k $304k $381k $1.6m
Net Income (Loss) Attributable to Parent $24.4m $24.1m $20.7m $18.0m $27.4m $38.9m $42.2m $29.6m $30.4m $25.5m
Net Income (Loss) Available to Common Stockholders, Basic $23.4m $23.1m $19.5m $16.8m $26.1m $37.5m $40.7m $28.3m $29.1m $24.1m
Net Income (Loss) Attributable to Noncontrolling Interest $59k $102k $899k $533k $6k $177k $76k $304k $381k $1.6m
Earnings Per Share, Basic $1.40 $1.29 $1.05 $0.88 $1.34 $1.87 $2.00 $1.38 $1.41 $1.16
Earnings Per Share, Diluted $1.39 $1.28 $1.05 $0.88 $1.33 $1.85 $1.99 $1.38 $1.40 $1.15
Common Stock, Dividends, Per Share, Declared $1.66 $1.74 $1.80 $1.80 $1.46 $1.80 $1.80 $1.80 $1.80 $1.80
Weighted Average Number of Shares Outstanding, Basic 16.8m 17.9m 18.6m 19.1m 19.6m 20.1m 20.4m 20.5m 20.6m 20.9m
Weighted Average Number of Shares Outstanding, Diluted 16.9m 18.0m 18.6m 19.1m 19.6m 20.3m 20.5m 20.6m 20.7m 20.9m
General and Administrative Expense $10.7m $11.3m $11.9m $12.4m $13.7m $14.3m $15.3m $15.8m $15.4m $16.3m
Interest Expense (non-operating) $19.5m $22.8m
Direct Costs of Leased and Rented Property or Equipment $8.9m $10.7m $11.3m
Interest Expense $17.3m $17.8m $17.9m $19.8m $19.3m $17.9m $17.6m $18.8m