Millrose Properties, Inc. (MRP)
NYSE: MRP · Real Estate · Chevy Chase, MD · filing with the SEC since 2024
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Report filed | Mar 2, 2026 | Mar 31, 2025 | · |
| Revenue | 600,461 | · | · |
| Selling, general and administrative | 25,000 | 246,200 | 209,800 |
| Total operating expenses | 114,393 | 246,221 | 209,792 |
| Operating income | 486,068 | -246,221 | -209,792 |
| Interest expense | 91,792 | · | · |
| Interest and investment income | 7,702 | · | · |
| Other income (expense), net | -1,605 | · | · |
| Total non-operating income (expense) | -85,695 | · | · |
| Income before income taxes | 400,373 | -246,221 | -209,792 |
| Income tax expense | 20,509 | · | · |
| Net income including non-controlling interests | 379,864 | -246,221 | -209,792 |
| Net income | 379,864 | -246,221 | -209,792 |
| Net income to common shareholders | 404,824 | -246,221 | -209,792 |
| Earnings per share, basic | 2.44 | · | · |
| Earnings per share, diluted | 2.44 | · | · |
| Weighted average shares, basic | 166,003,497 | · | · |
| Weighted average shares, diluted | 166,026,608 | · | · |
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 sold
us-gaap:RevenuesSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding