Revenue
76.8 million USD
2026 Q2 · USD
Exact inputs and evidence
- Revenue: 76791000 USD Source
Annual consolidated revenue for 2025: about USD 289.8M, using the latest reported figures. The previous period, 2024, was about USD 268.8M.
76.8 million USD
2026 Q2 · USD
67.71%
2026 Q2 · %
30.8 million USD
2026 Q2 · USD
5877000 USD
1604142000 USD
24777583 shares
1.25% · 306 thousand shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
302 million USD
2025-07-01 – 2026-06-30
34.9 million USD
2025-07-01 – 2026-06-30
103 million USD
2025-07-01 – 2026-06-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-08-06.
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 268.85 million
–
Current period
USD 289.84 million
–
289843000 − 268847000 = 20996000 USD
268847000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source289843000 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 50.65 million
–
Current period
USD 37.51 million
–
37511000 − 50649000 = -13138000 USD
50649000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source37511000 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 121.22 million
–
Current period
USD 99.8 million
–
99796000 − 121224000 = -21428000 USD
121224000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source99796000 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 |
|---|---|---|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | 217019000 | 161306000 Derived | 55713000 | 10434000 Derived | 45279000 | -1955000 Derived | Source
|
| 2017 2017-01-01 – 2017-12-31 | 226299000 | 165701000 Derived | 60598000 | 12341000 Derived | 48257000 | -16544000 Derived | Source
|
| 2018 2018-01-01 – 2018-12-31 | 227219000 | 164666000 Derived | 62553000 | 11999000 Derived | 50554000 | -18311000 Derived | Source
|
| 2019 2019-01-01 – 2019-12-31 | 231525000 | Unavailable | Unavailable | Unavailable | 51723000 | -20280000 Derived | Source
|
| 2020 2020-01-01 – 2020-12-31 | 225207000 | Unavailable | Unavailable | Unavailable | 40382000 | 22215000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 239225000 | Unavailable | Unavailable | Unavailable | 48389000 | 62509000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 245860000 | 65336000 Derived | 180524000 | 130330000 Derived | 50194000 | 4263000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 257207000 | 67805000 Derived | 189402000 | 136713000 Derived | 52689000 | Unavailable | Source
|
| 2024 2024-01-01 – 2024-12-31 | 268847000 | 65082000 Derived | 203765000 | 153116000 Derived | 50649000 | Unavailable | Source
|
| 2025 2025-01-01 – 2025-12-31 | 289843000 | 94524000 Derived | 195319000 | 157808000 Derived | 37511000 | 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 |
|---|---|---|---|
| 2016 | Revenue | 217019000 |
|
| 2017 | Revenue | 226299000 |
|
| 2018 | Revenue | 227219000 |
|
| 2019 | Revenue | 231525000 |
|
| 2020 | Revenue | 225207000 |
|
| 2021 | Revenue | 239225000 |
|
| 2022 | Revenue | 245860000 |
|
| 2023 | Revenue | 257207000 |
|
| 2024 | Revenue | 268847000 |
|
| 2025 | Revenue | 289843000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Year over year | 3.8% |
|
| 2017 | Year over year | 4.3% |
|
| 2018 | Year over year | 0.4% |
|
| 2019 | Year over year | 1.9% |
|
| 2020 | Year over year | -2.7% |
|
| 2021 | Year over year | 6.2% |
|
| 2022 | Year over year | 2.8% |
|
| 2023 | Year over year | 4.6% |
|
| 2024 | Year over year | 4.5% |
|
| 2025 | Year over year | 7.8% |
|
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 |
|---|---|---|---|
| 2016 | Operating margin | 25.7% |
|
| 2017 | Operating margin | 26.8% |
|
| 2018 | Operating margin | 27.5% |
|
| 2019-12-31 | Operating margin | Not reported |
|
| 2020-12-31 | Operating margin | Not reported |
|
| 2021-12-31 | Operating margin | Not reported |
|
| 2022 | Operating margin | 73.4% |
|
| 2023 | Operating margin | 73.6% |
|
| 2024 | Operating margin | 75.8% |
|
| 2025 | Operating margin | 67.4% |
|
| 2016 | Net margin | 20.9% |
|
| 2017 | Net margin | 21.3% |
|
| 2018 | Net margin | 22.2% |
|
| 2019 | Net margin | 22.3% |
|
| 2020 | Net margin | 17.9% |
|
| 2021 | Net margin | 20.2% |
|
| 2022 | Net margin | 20.4% |
|
| 2023 | Net margin | 20.5% |
|
| 2024 | Net margin | 18.8% |
|
| 2025 | Net margin | 12.9% |
|
| 2016 | Free cash flow margin | -0.9% |
|
| 2017 | Free cash flow margin | -7.3% |
|
| 2018 | Free cash flow margin | -8.1% |
|
| 2019 | Free cash flow margin | -8.8% |
|
| 2020 | Free cash flow margin | 9.9% |
|
| 2021 | Free cash flow margin | 26.1% |
|
| 2022 | Free cash flow margin | 1.7% |
|
| 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 |
|---|---|---|---|
| 2016 | Operating cash flow | 89090000 |
|
| 2017 | Operating cash flow | 103450000 |
|
| 2018 | Operating cash flow | 110339000 |
|
| 2019 | Operating cash flow | 115383000 |
|
| 2020 | Operating cash flow | 78369000 |
|
| 2021 | Operating cash flow | 118427000 |
|
| 2022 | Operating cash flow | 121151000 |
|
| 2023 | Operating cash flow | 117727000 |
|
| 2024 | Operating cash flow | 121224000 |
|
| 2025 | Operating cash flow | 99796000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Free cash flow | -1955000 |
|
| 2017 | Free cash flow | -16544000 |
|
| 2018 | Free cash flow | -18311000 |
|
| 2019 | Free cash flow | -20280000 |
|
| 2020 | Free cash flow | 22215000 |
|
| 2021 | Free cash flow | 62509000 |
|
| 2022 | Free cash flow | 4263000 |
|
| 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 |
|---|---|---|---|
| 2016 | Liabilities / assets | 72.2% |
|
| 2017 | Liabilities / assets | 72.4% |
|
| 2018 | Liabilities / assets | 72.2% |
|
| 2019 | Liabilities / assets | 72.6% |
|
| 2020 | Liabilities / assets | 74% |
|
| 2021 | Liabilities / assets | 69.6% |
|
| 2022 | Liabilities / assets | 71.5% |
|
| 2023 | Liabilities / assets | 74.7% |
|
| 2024 | Liabilities / assets | 76.4% |
|
| 2025 | Liabilities / assets | 77.9% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2017-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2018-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 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 |
|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | USD 45.28 million Exact valueExact value: 45279000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 89.09 million Exact valueExact value: 89090000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 91.05 million Exact valueExact value: 91045000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.96 million Calculation and evidence89090000 − 91045000 USD Exact free cash flow: -1955000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2017 2017-01-01 – 2017-12-31 | USD 48.26 million Exact valueExact value: 48257000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 103.45 million Exact valueExact value: 103450000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 119.99 million Exact valueExact value: 119994000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 16.54 million Calculation and evidence103450000 − 119994000 USD Exact free cash flow: -16544000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2018 2018-01-01 – 2018-12-31 | USD 50.55 million Exact valueExact value: 50554000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 110.34 million Exact valueExact value: 110339000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 128.65 million Exact valueExact value: 128650000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 18.31 million Calculation and evidence110339000 − 128650000 USD Exact free cash flow: -18311000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2019 2019-01-01 – 2019-12-31 | USD 51.72 million Exact valueExact value: 51723000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 115.38 million Exact valueExact value: 115383000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 135.66 million Exact valueExact value: 135663000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 20.28 million Calculation and evidence115383000 − 135663000 USD Exact free cash flow: -20280000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2020 2020-01-01 – 2020-12-31 | USD 40.38 million Exact valueExact value: 40382000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 78.37 million Exact valueExact value: 78369000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 56.15 million Exact valueExact value: 56154000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 22.22 million Calculation and evidence78369000 − 56154000 USD Exact free cash flow: 22215000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2021 2021-01-01 – 2021-12-31 | USD 48.39 million Exact valueExact value: 48389000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 118.43 million Exact valueExact value: 118427000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 55.92 million Exact valueExact value: 55918000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 62.51 million Calculation and evidence118427000 − 55918000 USD Exact free cash flow: 62509000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2022 2022-01-01 – 2022-12-31 | USD 50.19 million Exact valueExact value: 50194000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 121.15 million Exact valueExact value: 121151000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 116.89 million Exact valueExact value: 116888000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 4.26 million Calculation and evidence121151000 − 116888000 USD Exact free cash flow: 4263000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2023 2023-01-01 – 2023-12-31 | USD 52.69 million Exact valueExact value: 52689000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 117.73 million Exact valueExact value: 117727000 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 50.65 million Exact valueExact value: 50649000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 121.22 million Exact valueExact value: 121224000 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 37.51 million Exact valueExact value: 37511000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 99.8 million Exact valueExact value: 99796000 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.
205 filings · 4,991 latest values · 4,991 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000907254, 907254, BFS, BFS-PD, BFS-PE, edgar:907254
Also known as SAUL CENTERS INC, SAUL CENTERS INC., SAUL CENTERS, INC.