Seven Hills Realty Trust (SEVN) — Financial statements
Income statement, balance sheet, and cash flow for Seven Hills Realty Trust — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 59↓12.2% | 67↓6.6% | 72↑28.1% | 56↑56.8% | 36 | |
| Cost of Revenue | 12↓11.6% | 13↑33.5% | 10↑50.2% | 6↑35.6% | 5 | |
| Gross Profit | 47↓12.3% | 54↓12.9% | 62↑25.3% | 50↑60.1% | 31 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 9↓3.2% | 9↑15.3% | 8↑23.4% | 6↑21.0% | 5 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 9↓3.2% | 9↑15.3% | 8↑23.4% | 6↑21.0% | 5 | |
| Other Expenses | -6↓36.2% | -5↑12.2% | -5↓132.8% | -2↓5.3% | -2 | |
| Operating Expenses | 2↓44.8% | 4↑72.3% | 3↓37.4% | 4↑32.0% | 3 | |
| Total Costs & Expenses | 14↓20.0% | 17↑41.5% | 12↑16.4% | 11↑34.2% | 8 | |
| Operating Results | ||||||
| Operating Income | 45↓9.4% | 50↓16.5% | 59↑30.9% | 45↑63.2% | 28 | |
| Depreciation & Amortization | 1↓14.3% | 1↑117.3% | 0.59 | 0.00 | 0.00 | |
| EBITDA | 46↓9.6% | 51↓15.2% | 60↑32.3% | 45↑66.6% | 27 | |
| EBIT | 45↓9.4% | 50↓16.5% | 59↑31.0% | 45↑66.6% | 27 | |
| Interest & Other Income | ||||||
| Net Interest Income | 27↓18.6% | 33↓10.7% | 37↓3.7% | 38↑14.7% | 33 | |
| Interest Income | 56↓13.0% | 65↓8.1% | 70↑25.8% | 56↑56.8% | 36 | |
| Interest Expense | 29↓7.2% | 32↓5.2% | 34↑90.1% | 18↑682.5% | 2 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00↓100.0% | 0.04↓93.7% | 0.59 | |
| Other Income / Expenses | -29↑7.2% | -32↑5.2% | -34↓89.7% | -18↓521.6% | -3 | |
| Income Before Tax | 15↓13.5% | 18↓31.1% | 26↓6.6% | 28↑11.1% | 25 | |
| Income Tax Expense | 0.01↓57.6% | 0.03↑186.8% | -0.04↓133.6% | 0.11↓66.6% | 0.34 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 15↓13.4% | 18↓31.4% | 26↓6.1% | 28↑12.1% | 25 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 15↓13.4% | 18↓31.4% | 26↓6.1% | 28↑12.1% | 25 | |
| Bottom-Line Net Income | 15↓13.6% | 18↓31.5% | 26↓6.2% | 27↑11.3% | 25 | |
| EPS (Basic) | 1.00↓16.7% | 1.20↓31.8% | 1.76↓6.9% | 1.89↓13.3% | 2.18 | |
| EPS (Diluted) | 1.00↓16.7% | 1.20↓31.8% | 1.76↓6.9% | 1.89↓13.3% | 2.18 | |
| Weighted Average Shares | 15↑3.6% | 15↑0.6% | 15↑0.6% | 15↑28.6% | 11 | |
| Weighted Average Diluted Shares | 15↑3.6% | 15↑0.6% | 15↑0.6% | 15↑28.6% | 11 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.