Agree Realty Corporation (ADC)
USD 70.62
(-3.67%)
USD 70.62
(-3.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 537.49 Million | 463.15 Million | 363.6 Million | 248.56 Million | 187.47 Million | 148.19 Million |
| Cost of Revenue | 239.66 Million | 85.61 Million | 65.34 Million | 31.75 Million | 23.51 Million | 17.01 Million |
| Gross Profit | 297.82 Million | 377.53 Million | 298.26 Million | 216.81 Million | 163.96 Million | 131.18 Million |
| Operating Expenses | 216.39 Million | 163.69 Million | 121.18 Million | 87.55 Million | 61.26 Million | 55.86 Million |
| Selling, General and Administrative Expenses | 34.78 Million | 30.12 Million | 25.45 Million | 20.79 Million | 15.56 Million | 12.16 Million |
| Research and Development Expenses | - | 0.37 | 0.37 | 0.37 | 0.43 | 0.43 |
| Other Expenses | - | 133.57 Million | 95.72 Million | 66.75 Million | 45.7 Million | 4000.00 |
| Cost and Expenses | 283.1 Million | 249.3 Million | 186.52 Million | 119.3 Million | 84.78 Million | 72.87 Million |
| Operating Income | 254.38 Million | 218.08 Million | 190.26 Million | 125.12 Million | 101.08 Million | 73 Million |
| Interest Expense | 81.11 Million | 63.43 Million | 66.35 Million | 44.65 Million | 32.97 Million | - |
| Income Tax Expense | 2.91 Million | 2.86 Million | 2.4 Million | 1.08 Million | 538 Thousand | 516 Thousand |
| Earnings before Tax | 173.45 Million | 155.89 Million | 125.27 Million | 93.05 Million | 81.3 Million | 59.31 Million |
| Net Income | 169.95 Million | 152.43 Million | 122.27 Million | 91.38 Million | 80.08 Million | 58.17 Million |
| Earnings Per Share Basic | 1.70 | 1.84 | 1.79 | 1.76 | 1.96 | 1.81 |
| Earnings Per Share Diluted | 1.70 | 1.83 | 1.78 | 1.74 | 1.93 | 1.80 |
| Weighted Average Shares Outstanding | 95.19 Million | 78.65 Million | 66.8 Million | 51.83 Million | 40.57 Million | 32.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 95.43 Million | 79.16 Million | 67.13 Million | 52.39 Million | 41.22 Million | 32.4 Million |
| Gross Margin | 0.55 | 0.82 | 0.82 | 0.87 | 0.87 | 0.89 |
| EBIT Margin | 0.81 | 0.74 | 0.75 | 0.77 | 0.73 | 0.74 |
| Profit Margin | 0.32 | 0.33 | 0.34 | 0.37 | 0.43 | 0.39 |
| EBITDA | 437.65 Million | 386.23 Million | 295.66 Million | 192.15 Million | 161.45 Million | 118.62 Million |
| Earnings Before Tax Margin | 0.47 | 0.47 | 0.52 | 0.50 | 0.54 | 0.49 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 154.33 Million | 152.57 Million | 149.45 Million | 537.49 Million | 144.16 Million | 136.81 Million |
| Cost of Revenue | 18.37 Million | 68.07 Million | 18.48 Million | 239.66 Million | 64.34 Million | 10.12 Million |
| Gross Profit | 135.96 Million | 84.49 Million | 130.96 Million | 297.82 Million | 79.81 Million | 126.68 Million |
| Operating Expenses | 60.61 Million | 60.16 Million | 57.97 Million | 34.78 Million | 8.7 Million | 8.84 Million |
| Selling, General and Administrative Expenses | 9.11 Million | 9.7 Million | 9.51 Million | - | 8.7 Million | 8.84 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 51.5 Million | 386 Thousand | 62 Thousand | -34.78 Million | -8.7 Million | 94 Thousand |
| Cost and Expenses | 78.98 Million | 77.78 Million | 76.46 Million | 274.45 Million | 73.05 Million | 18.96 Million |
| Operating Income | 74.44 Million | 74.79 Million | 70.49 Million | 263.04 Million | 71.11 Million | 63.07 Million |
| Interest Expense | 28.94 Million | 26.41 Million | 24.45 Million | 76.01 Million | 20.17 Million | -20.8 Million |
| Income Tax Expense | 1.07 Million | 1 Million | 1.14 Million | 2.91 Million | 709 Thousand | -709 Thousand |
| Earnings before Tax | 45.6 Million | 55.91 Million | 46.16 Million | 176.78 Million | 47.63 Million | 38.95 Million |
| Net Income | 44.37 Million | 54.72 Million | 44.85 Million | 169.95 Million | 45.95 Million | 41.52 Million |
| Earnings Per Share Basic | 0.42 | 0.53 | 0.43 | - | 0.44 | 0.41 |
| Earnings Per Share Diluted | 0.42 | 0.52 | 0.43 | - | 0.44 | 0.41 |
| Weighted Average Shares Outstanding | 100.38 Million | 100.34 Million | 100.28 Million | 95.19 Million | 100.27 Million | 97.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 101.71 Million | 100.45 Million | 100.33 Million | 95.43 Million | 100.39 Million | 97.34 Million |
| Gross Margin | 0.88 | 0.55 | 0.88 | 0.55 | 0.55 | 0.93 |
| EBIT Margin | 0.87 | 0.82 | 0.87 | - | 0.82 | 0.47 |
| Profit Margin | 0.29 | 0.36 | 0.30 | 0.32 | 0.32 | 0.30 |
| EBITDA | 134.34 Million | 125.66 Million | 129.8 Million | - | 117.96 Million | 63.77 Million |
| Earnings Before Tax Margin | 0.48 | 0.49 | 0.47 | 0.49 | 0.49 | 0.46 |
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