Revenue
28.6 million USD
2026 Q2 · USD
Exact inputs and evidence
- Revenue: 28582000 USD Source
Annual consolidated revenue for 2025: about USD 95.82M, using the latest reported figures. The previous period, 2024, was about USD 76.37M.
28.6 million USD
2026 Q2 · USD
39.49%
2026 Q2 · %
14.1 million USD
2026 Q2 · USD
1835000 USD
382121000 USD
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
106 million USD
2025-07-01 – 2026-06-30
17.3 million USD
2025-07-01 – 2026-06-30
47.3 million USD
2025-07-01 – 2026-06-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-08-04.
Financial data available through: 2025-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 76.37 million
–
Current period
USD 95.82 million
–
95823000 − 76372000 = 19451000 USD
76372000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source95823000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 6.6 million
–
Current period
USD 14.15 million
–
14149000 − 6596000 = 7553000 USD
6596000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source14149000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 33.5 million
–
Current period
USD 44.51 million
–
44505000 − 33503000 = 11002000 USD
33503000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source44505000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Capital expenditure.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2019 2019-01-01 – 2019-12-31 | 11289356 | 11220829 Derived | 68527 | 1565740 Derived | -1497213 | Unavailable | Source
|
| 2020 2020-01-01 – 2020-12-31 | 24444000 | 22412000 Derived | 2032000 | 2384000 Derived | -352000 | Unavailable | Source
|
| 2021 2021-01-01 – 2021-12-31 | 39938000 | 34019000 Derived | 5919000 | 3864000 Derived | 2055000 | Unavailable | Source
|
| 2022 2022-01-01 – 2022-12-31 | 53330000 | 43630000 Derived | 9700000 | 5846000 Derived | 3854000 | Unavailable | Source
|
| 2023 2023-01-01 – 2023-12-31 | 63712000 | 49716000 Derived | 13996000 | 10287000 Derived | 3709000 | Unavailable | Source
|
| 2024 2024-01-01 – 2024-12-31 | 76372000 | 55195000 Derived | 21177000 | 14581000 Derived | 6596000 | Unavailable | Source
|
| 2025 2025-01-01 – 2025-12-31 | 95823000 | 61485000 Derived | 34338000 | 20189000 Derived | 14149000 | Unavailable | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2019 | Revenue | 11289356 |
|
| 2020 | Revenue | 24444000 |
|
| 2021 | Revenue | 39938000 |
|
| 2022 | Revenue | 53330000 |
|
| 2023 | Revenue | 63712000 |
|
| 2024 | Revenue | 76372000 |
|
| 2025 | Revenue | 95823000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2019 | Year over year | No prior comparable period |
|
| 2020 | Year over year | 116.5% |
|
| 2021 | Year over year | 63.4% |
|
| 2022 | Year over year | 33.5% |
|
| 2023 | Year over year | 19.5% |
|
| 2024 | Year over year | 19.9% |
|
| 2025 | Year over year | 25.5% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2019 | Operating margin | 0.6% |
|
| 2020 | Operating margin | 8.3% |
|
| 2021 | Operating margin | 14.8% |
|
| 2022 | Operating margin | 18.2% |
|
| 2023 | Operating margin | 22% |
|
| 2024 | Operating margin | 27.7% |
|
| 2025 | Operating margin | 35.8% |
|
| 2019 | Net margin | -13.3% |
|
| 2020 | Net margin | -1.4% |
|
| 2021 | Net margin | 5.1% |
|
| 2022 | Net margin | 7.2% |
|
| 2023 | Net margin | 5.8% |
|
| 2024 | Net margin | 8.6% |
|
| 2025 | Net margin | 14.8% |
|
| 2019 | Free cash flow margin | Not reported |
|
| 2020 | Free cash flow margin | Not reported |
|
| 2021 | Free cash flow margin | Not reported |
|
| 2022 | Free cash flow margin | Not reported |
|
| 2023 | Free cash flow margin | Not reported |
|
| 2024 | Free cash flow margin | Not reported |
|
| 2025 | Free cash flow margin | Not reported |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2019 | Operating cash flow | 2858623 |
|
| 2020 | Operating cash flow | 9397000 |
|
| 2021 | Operating cash flow | 17095000 |
|
| 2022 | Operating cash flow | 24591000 |
|
| 2023 | Operating cash flow | 28427000 |
|
| 2024 | Operating cash flow | 33503000 |
|
| 2025 | Operating cash flow | 44505000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2019 | Free cash flow | Unavailable |
|
| 2020 | Free cash flow | Unavailable |
|
| 2021 | Free cash flow | Unavailable |
|
| 2022 | Free cash flow | Unavailable |
|
| 2023 | Free cash flow | Unavailable |
|
| 2024 | Free cash flow | Unavailable |
|
| 2025 | Free cash flow | Unavailable |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2019 | Liabilities / assets | 49% |
|
| 2020 | Liabilities / assets | 53.8% |
|
| 2021 | Liabilities / assets | 29.7% |
|
| 2022 | Liabilities / assets | 43.4% |
|
| 2023 | Liabilities / assets | 46.8% |
|
| 2024 | Liabilities / assets | 50.9% |
|
| 2025 | Liabilities / assets | 52.6% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2019-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2020-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2021-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2022-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2023-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2024-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2025-12-31 | Current assets / current liabilities | Not reported | No source recorded |
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2019 2019-01-01 – 2019-12-31 | −USD 1.5 million Exact valueExact value: -1497213 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.86 million Exact valueExact value: 2858623 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2020 2020-01-01 – 2020-12-31 | −USD 352,000 Exact valueExact value: -352000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 9.4 million Exact valueExact value: 9397000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2021 2021-01-01 – 2021-12-31 | USD 2.06 million Exact valueExact value: 2055000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 17.1 million Exact valueExact value: 17095000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2022 2022-01-01 – 2022-12-31 | USD 3.85 million Exact valueExact value: 3854000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 24.59 million Exact valueExact value: 24591000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2023 2023-01-01 – 2023-12-31 | USD 3.71 million Exact valueExact value: 3709000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 28.43 million Exact valueExact value: 28427000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2024 2024-01-01 – 2024-12-31 | USD 6.6 million Exact valueExact value: 6596000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 33.5 million Exact valueExact value: 33503000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2025 2025-01-01 – 2025-12-31 | USD 14.15 million Exact valueExact value: 14149000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 44.51 million Exact valueExact value: 44505000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
37 filings · 1,847 latest values · 1,847 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001759774, 1759774, PSTL, edgar:1759774
Also known as POSTAL REALTY TRUST, INC., Postal Realty Trust, Inc.