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Urban Edge Properties UE Reportable Segment — Total Costs & Expenses

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Other financials

Income statement

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Revenue$132.6M+12.2%
Net income$22.6M+176%
EPS (diluted)$0.18+157%

Balance sheet

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Cash & equivalents$50.0M+4.1%
Total debt$57.8M-5.3%
Total assets$3.4B+2.3%

Cash flow

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Operating cash flow$39.1M+20.1%
CapEx$40.5M+95.6%
Free cash flow-$1.4M-112%

Valuation

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Market cap$2.71B+8.7%
Enterprise value$2.72B+8.7%
P/E25.1×+1.4×
P/S5.6×+0.2×

Profitability

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Operating margin29.4%
Net margin22.2%+5.0pp
FCF margin14.1%+2.7pp

Returns & leverage

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Return on equity8.2%
Debt / equity1.6×

Where this comes from

Reported directly by Urban Edge Properties in its filing.

Tagged under the XBRL concept us-gaap:CostsAndExpenses.

The source filing: Urban Edge Properties’s 10-Q, filed April 29, 2026.

Filed
Apr 29, 2026, 7:00 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001611547-26-000039
(Amounts in thousands)Three Months Ended March 31, 2026Three Months Ended March 31, 2025
Real estate taxes17,06616,840
Property operating29,32124,466
Lease expense2,0752,098
Total property operating expenses48,46243,404
Property net operating income$72,951$71,425
Reconciliation of Property NOI to income before income taxes
Depreciation and amortization(32,312)(37,195)
Interest and debt expense(18,719)(19,755)

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Urban Edge Properties's reportable segment — total costs & expenses?
Urban Edge Properties (UE) reported reportable segment — total costs & expenses of $48.46M in Q1 2026.
How has Urban Edge Properties's reportable segment — total costs & expenses changed year-over-year?
Urban Edge Properties's reportable segment — total costs & expenses increased by 11.7% year-over-year, from $43.4M to $48.46M.
What does reportable segment — total costs & expenses mean?
This aggregate metric encompasses all direct operating costs, maintenance expenses, and administrative charges attributable to a specific business segment. It provides a comprehensive view of the total cost structure required to support the segment's revenue-generating activities.

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