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Where this comes from
Reported directly by FRP Holdings in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: FRP Holdings’s 10-Q, filed August 6, 2026.
- Filed
- Aug 5, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000844059-26-000086
| Line item | 2026 | 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income (loss) | $(1,265) | 2,258 |
| Adjustments to reconcile net income (loss) to net cash provided by operating activities: | ||
| Depreciation, depletion and amortization | 6,138 | 5,622 |
| Deferred income taxes | — | (33) |
| Equity in loss of joint ventures | 5,034 | 4,410 |
| Gain on sale of equipment and property | (15) | (16) |
| Stock-based compensation | 1,377 | 1,326 |
Cover / Front Matter
FAQ
- What is FRP Holdings's D&A?
- FRP Holdings (FRPH) reported D&A of $3.11M in Q2 2026.
- How has FRP Holdings's D&A changed year-over-year?
- FRP Holdings's D&A increased by 7.1% year-over-year, from $2.91M to $3.11M.
- What is the long-term trend for FRP Holdings's D&A?
- Over 4 years (2021 to 2025), FRP Holdings's D&A has grown at a -3.2% compound annual growth rate (CAGR), from $12.95M to $11.38M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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