Company Analysis

Five Point Holdings, LLC (FPH)

NYSE: FPH · Real Estate · Irvine, CA · filing with the SEC since 2013
Grade6.0
◀ Past 4.7● Present 6.5▶ Future 6.5
1 est.

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedMar 6, 2026Feb 24, 2025Mar 4, 2024Mar 6, 2023Mar 11, 2022Mar 10, 2021Mar 13, 2020Mar 14, 2019Mar 30, 2018·
Revenue110,020237,926211,73242,694224,394153,619184,38048,990139,43139,368
Selling, general and administrative60,61751,23351,49554,59177,11883,504103,58698,983122,367120,724
Total costs and expenses117,408170,328185,483101,523221,411194,870234,756127,857229,267142,574
Interest expense··0000000·
Interest and investment income17,25410,8587,230826941,3697,84411,7672,5770
Share of profit of equity-method investments203,592132,61776,59521,5136,18842,3642,327-2,1635,776-1,356
Other income (expense), net820-5,977-7762453,720·····
Total non-operating income (expense)16,2554,8816,4541,0713,8141,72572,76222,268108,256·
Income before income taxes212,459205,096109,298-36,24512,9852,83824,713-58,76224,196-104,505
Income tax expense28,92527,462-4,418-1,471-3251,7442,4459,1830-7,888
Net income including non-controlling interests183,534177,634113,716-34,77413,3101,09422,268-67,94524,196-96,617
Net income to non-controlling interests112,568109,33758,322-19,3716,7421,52213,235-33,231-49,039-63,351
Net income70,96668,29755,394-15,4036,568-4289,033-34,71473,235-33,266
Net income to common shareholders70,66268,26455,378-15,3186,392-4089,083-34,49372,485-33,771
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Interest expense what its borrowing costus-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InterestIncomeOther
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
SI Assistanton FPH · research, not advice