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

- Company: PORTSMOUTH SQUARE, INC. (PRSI)
- Period: 2025-07-01 to 2026-06-30
- Filing: FY2026 10-K, filed 2026-09-28, accession number 0001493152-26-044485
- Page: https://plicit.ai/financials/prsi/fy2026-annual-income-statement
- Chart image: https://plicit.ai/charts/prsi-fy2026-annual-income-statement-sankey.png

## Chart details: Revenue by Product and Service

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.