Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Real Estate | 140.6 | 111.0 | 82.5 | 64.5 | 54.3 | 51.7 | 29.2 | |
| San Elijo Hills project | 38.9 | 13.0 | | | | | | |
| Corporate | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Farming | | 3.5 | 4.4 | 5.0 | 5.2 | 5.1 | 6.6 | |
| Total revenues [+] | 140.6 | 114.5 | 86.9 | 69.5 | 59.5 | 56.8 | 35.8 | 34.1 |
| Lease / rental | 21.6 | 23.9 | 22.7 | | | | | |
| Other real estate | | | | 0.7 | 1.0 | 1.1 | 0.6 | 0.2 |
| Other income | | | | | | | | 0.4 |
| Revenue growth [+] | 22.8% | 31.7% | 25.0% | 16.9% | 4.8% | 58.5% | 5.0% | -15.4% |
| Real Estate | 26.6% | 34.5% | 27.9% | 18.8% | 4.9% | 76.9% | | |
| San Elijo Hills project | 199.2% | | | | | | | |
| Farming | | -20.9% | -12.0% | -3.0% | 2.9% | -23.3% | | |
| Cost of goods sold | 15.4 | 17.1 | 17.6 | 17.5 | 12.8 | 0.1 | 0.1 | 15.8 |
| Gross profit | 125.2 | 97.4 | 69.3 | 52.1 | 46.7 | 56.7 | 35.7 | 18.3 |
| Gross margin | 89.0% | 85.0% | 79.7% | 74.9% | 78.4% | 99.8% | 99.6% | 53.7% |
| Selling, general and administrative [+] | 22.1 | 16.7 | 14.9 | 13.9 | 15.5 | 12.6 | 8.9 | 8.3 |
| General and administrative | 22.1 | 16.7 | 14.9 | 13.9 | 15.5 | 12.6 | 8.9 | 8.3 |
| Equity in earnings | 2.8 | 9.0 | -0.9 | -1.1 | -0.3 | | | |
| Other operating expenses | 115.5 | 85.5 | 57.6 | 26.8 | 22.2 | 25.6 | 15.2 | |
| EBITDA [+] | -12.0 | 1.0 | -8.6 | 7.5 | 5.4 | 18.6 | 11.7 | 10.3 |
| EBITDA growth | -1321.8% | -111.5% | -214.1% | 38.5% | -70.7% | 59.2% | 12.8% | -18.4% |
| EBITDA margin | -8.6% | 0.9% | -9.9% | 10.8% | 9.2% | 32.7% | 32.5% | 30.2% |
| Depreciation | 0.2 | 0.5 | 0.5 | -0.4 | 0.3 | 0.2 | 0.2 | 0.2 |
| EBITA | -12.3 | 0.5 | -9.1 | 7.9 | 5.1 | 18.3 | 11.4 | 10.1 |
| EBITA margin | -8.7% | 0.4% | -10.5% | 11.4% | 8.6% | 32.2% | 31.8% | 29.5% |
| Amortization of intangibles | | | | 0.8 | | | | |
| EBIT [+] | -12.3 | 0.5 | -9.1 | 7.1 | 5.1 | 18.3 | 11.4 | 10.1 |
| EBIT growth | -2706.6% | -105.2% | -227.7% | 39.0% | -71.9% | 60.6% | 13.1% | -18.3% |
| EBIT margin | -8.7% | 0.4% | -10.5% | 10.3% | 8.6% | 32.2% | 31.8% | 29.5% |
| Interest income | 4.9 | 0.6 | 4.7 | 1.6 | 1.1 | 0.9 | 0.1 | 0.4 |
| Interest income | 4.9 | 0.6 | 4.7 | 1.6 | 1.1 | 0.9 | 0.1 | 0.4 |
| Other income (expense), net | 5.3 | 1.0 | 5.0 | | | | | |
| Pre-tax income | -2.1 | 2.1 | 0.7 | 8.8 | 6.2 | 19.2 | 11.5 | 10.5 |
| Income taxes | -0.6 | -8.9 | -32.2 | 2.3 | 1.5 | 6.5 | 4.1 | 4.4 |
| Tax rate | 26.9% | | | 25.8% | 23.9% | 33.8% | 35.4% | 41.7% |
| Minority interest | -1.4 | 0.1 | 0.3 | 0.7 | 0.8 | 1.4 | 1.4 | 1.6 |
| Net income | -0.1 | 10.9 | 32.6 | 5.8 | 3.9 | 11.3 | 6.0 | 4.5 |
| Net margin | 0.0% | 9.5% | 37.5% | 8.4% | 6.5% | 19.8% | 16.8% | 13.2% |
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| Basic EPS [+] | $0.00 | $0.71 | $2.11 | $0.38 | $0.29 | $1.43 | $0.76 | $0.57 |
| Growth | -100.6% | -66.5% | 456.7% | 30.3% | -79.7% | 87.1% | 34.1% | 27.3% |
| Diluted EPS [+] | $0.00 | $0.71 | $2.11 | $0.38 | $0.29 | $1.43 | $0.76 | $0.57 |
| Growth | -100.6% | -66.5% | 457.4% | 30.5% | -79.7% | 86.8% | 34.1% | 27.3% |
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| Shares outstanding (basic) [+] | 15.5 | 15.5 | 15.4 | 15.4 | 13.4 | 7.9 | 7.9 | 7.9 |
| Growth | 0.2% | 0.1% | 0.3% | 15.2% | 69.6% | 0.0% | 0.0% | 0.0% |
| Shares outstanding (diluted) [+] | 15.5 | 15.5 | 15.4 | 15.4 | 13.4 | 7.9 | 7.9 | 7.9 |
| Growth | -0.1% | 0.3% | 0.1% | 15.1% | 69.8% | 0.2% | 0.0% | 0.0% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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