PORTSMOUTH SQUARE, INC. (PRSI) FY2026 Annual P&L / Income Statement

PORTSMOUTH SQUARE, INC. (PRSI) FY2026 Annual P&L / Income Statement

Income statement for 2025-07-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Hotel revenue

55,797,000 US dollars

Hotel operating expenses

43,273,000 US dollars

Gross profit (calculated)

12,524,000 US dollars

Operating expenses (calculated)

4,735,000 US dollars

Income from operations

7,789,000 US dollars

Total other expense, net

negative 13,202,000 US dollars

Loss before income taxes

negative 5,413,000 US dollars

Income tax expense

1,000 US dollars

Net loss

negative 5,414,000 US dollars

Hotel Rooms

48,396,000 US dollars

Food and Beverage

3,164,000 US dollars

Parking

3,307,000 US dollars

Other Operating Departments

930,000 US dollars

Hotel depreciation and amortization expense

3,640,000 US dollars

General and administrative expense

1,095,000 US dollars

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.