Saul Centers, Inc. Income Statement
BFS / Real Estate|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Saul Centers, Inc. reported $290M in revenue and $38M in net income for FY2025. Revenue has grown at a 3.7% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 0.35 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $289.8M | $268.8M | $257.2M | $245.9M | $239.2M | $225.2M | $231.5M | $227.2M | $226.3M | $217.0M | $209.1M | $207.1M | $197.9M | $190.1M | $173.9M |
| Cost of Revenue | - | - | $67.1M | $64.5M | $61.6M | $58.4M | $57.9M | $55.6M | $54.7M | $53.7M | - | - | - | - | - |
| Gross Profit | - | - | $190.1M | $181.3M | $177.6M | $166.8M | $173.6M | $171.6M | $171.6M | $163.3M | $157.9M | $157.6M | $150.0M | $142.8M | $128.8M |
| SG&A Expense | $26.9M | $25.1M | $23.5M | $22.4M | $20.3M | $19.1M | $20.8M | $18.5M | $18.2M | $17.5M | $16.4M | $17.0M | $15.0M | $14.3M | $14.3M |
| Operating Income | $195.3M | $203.8M | $189.4M | $180.5M | - | - | $17.1M | $14.9M | $60.6M | $55.7M | $52.9M | $51.9M | $35.3M | $35.1M | $31.4M |
| Interest Expense | $70.7M | $53.9M | $49.4M | $44.0M | $45.4M | $46.7M | $42.1M | $45.0M | $47.2M | $46.9M | $45.9M | $45.4M | $45.5M | $48.0M | $45.7M |
| Net Income | $37.5M | $50.6M | $52.7M | $50.2M | $48.4M | $40.4M | $51.7M | $50.6M | $48.3M | $45.3M | $42.5M | $46.9M | $30.9M | $33.4M | $26.7M |
| EPS (Basic) | $1.73 | $1.63 | $1.57 | $1.25 | $1.58 | $1.61 | $1.64 | $1.53 | $1.42 | $1.55 | $0.57 | $0.93 | - | - | - |
| EPS (Diluted) | $1.73 | $1.63 | $1.57 | $1.25 | $1.57 | $1.60 | $1.63 | $1.52 | $1.42 | $1.54 | $0.57 | $0.93 | -$0.23 | $1.18 | $1.20 |
| Shares Outstanding | 24.3M | 24.1M | 24.0M | 23.8M | 23.5M | 23.2M | 22.7M | 22.1M | 21.7M | 21.3M | 20.9M | 20.6M | 20.0M | 19.3M | 18.6M |
| Gross Margin | - | - | 73.9% | 73.8% | 74.2% | 74.1% | 75.0% | 75.5% | 75.8% | 75.3% | 75.5% | 76.1% | 75.8% | 75.1% | 74.1% |
| Operating Margin | 67.4% | 75.8% | 73.6% | 73.4% | - | - | 7.4% | 6.6% | 26.8% | 25.7% | 25.3% | 25.1% | 17.8% | 18.5% | 18.1% |
| Profit Margin | 12.9% | 18.8% | 20.5% | 20.4% | 20.2% | 17.9% | 22.3% | 22.3% | 21.3% | 20.9% | 20.3% | 22.7% | 15.6% | 17.6% | 15.4% |