CoverageForm 410-K10-Q8-K13D13G13F

N/A · Cantor Fitzgerald Income Trust, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$97.86M$95.54M$90.63M$72.84M$36.35M$15.71M
Cost of Revenue------
Gross Profit------
R&D------
SG&A$720.6K$307.2K$5.78M---
Total Operating Expenses$79.15M$78.81M$81.02M$67.29M$30.40M$10.07M
D&A$37.21M$35.55M$35.95M$33.78M$16.64M$6.60M
Operating Income------
Interest Expense$28.32M$27.38M$22.78M$16.67M$8.80M$3.94M
Income Tax------
Net Income($8.41M)($9.13M)($6.89M)($5.01M)($697.1K)$1.77M
EPS - Basic($0.70)($0.66)($0.44)($0.09)--
EPS - Diluted($0.70)($0.66)($0.44)($0.09)--

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$25.39M$36.13M$30.39M$27.64M$19.03M$33.52M
Accounts Receivable------
Inventory------
Accounts Payable------
Current Assets------
Total Assets$1.14B$1.13B$1.14B$1.12B$750.65M$241.35M
Current Liabilities------
Long-term Debt$600.74M-----
Total Liabilities$666.50M$616.25M$592.00M$526.61M$396.71M$95.83M
Stockholders' Equity$170.05M$226.50M$292.17M$335.30M$208.92M$143.37M
Retained Earnings($142.01M)($115.66M)($85.45M)($55.14M)($30.11M)($17.74M)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$27.35M$30.28M$20.86M$22.80M$10.37M$6.99M
Investing Cash Flow($10.92M)$24.67M($11.27M)($112.63M)($128.44M)($7.57M)
Financing Cash Flow($29.40M)($50.17M)($8.23M)$109.34M$103.57M$16.80M
CapEx------
Free Cash Flow------

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin------
Operating margin------
EBITDA margin------
Net margin-8.6%-9.6%-7.6%-6.9%-1.9%11.2%
Free cash flow margin------
FCF / Net income------
R&D / Revenue------
SG&A / Revenue0.7%0.3%6.4%---
Effective tax rate------
Return on assets-0.7%-0.8%-0.6%-0.4%-0.1%0.7%
Return on equity-4.9%-4.0%-2.4%-1.5%-0.3%1.2%
Return on invested capital------
Liquidity
Current ratio------
Quick ratio------
Cash ratio------
Leverage
Debt / Equity3.53-----
Debt / Assets0.53-----
Debt / EBITDA------
Interest coverage------
Equity multiplier6.694.973.913.353.591.68
Liabilities / Assets0.590.550.520.470.530.40
Efficiency
Asset turnover0.090.080.080.060.050.07
Inventory turnover------
Days sales outstanding------
Days inventory outstanding------
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E------
P / B------
P / S------
EV / EBITDA------
Growth
Revenue growth (YoY)2.4%5.4%24.4%100.4%131.4%38.4%
Revenue CAGR (3y)10.3%38.0%79.4%85.8%156.1%313.2%
Revenue CAGR (5y)44.2%53.1%111.1%218.4%--
Gross profit growth (YoY)------
Operating income growth (YoY)------
Net income growth (YoY)7.9%-32.5%-37.5%-619.0%-108.1%
EPS growth (YoY)-6.1%-50.0%-388.9%---
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)------
FCF CAGR (5y)------
Book value growth (YoY)-24.9%-22.5%-12.9%60.5%45.7%14.7%

Stability scores

Piotroski F-score

FY 2025 · 9-point quality

5/9
Neutral
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • -Current ratio improved
  • No share dilution
  • -Gross margin improved
  • Asset turnover improved

Peer comparison

Same SIC group: Real Estate Investment Trusts

CompanyRevenue (last FY)Net marginROE
UMH$261.75M2.3%0.7%
ARE---9.2%
VTR$5.83B4.3%2.0%
SPG$6.36B72.7%88.8%
NYSE: KRC$1.11B0.0%0.0%

Comparing Cantor Fitzgerald Income Trust against the 5 most active filers in the same SIC group.