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10-Q

Quarterly Report

Creative Media & Community Trust Corp CMCT

0000908311-25-000096

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Filed
Nov 14, 2025 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2025 · Nov 7, 2025 789.25K sh
Shares Diluted Q3 2025 · Sep 30, 2025 754K sh
Shares Diluted Q3 2025 · Sep 30, 2025 695K sh
Shares Diluted restated Q3 2025 · Sep 30, 2024 114K sh
Shares Diluted restated Q3 2025 · Sep 30, 2024 103K sh
Dividends Paid Q3 2025 · Sep 30, 2025 $0
Dividends Paid Q3 2025 · Sep 30, 2024 $5.81M
Operating Cash Flow Q3 2025 · Sep 30, 2025 $2.47M
Operating Cash Flow Q3 2025 · Sep 30, 2024 $15.88M
Long Term Debt Q3 2025 · Sep 30, 2025 $527.77M
Long Term Debt Q3 2025 · Dec 31, 2024 $505.73M
Cash And Equivalents Q3 2025 · Sep 30, 2025 $17.32M
Cash And Equivalents Q3 2025 · Dec 31, 2024 $20.26M
Cash And Equivalents Q3 2025 · Sep 30, 2024 $18.45M
Stockholders Equity Q3 2025 · Sep 30, 2025 $281.93M
Stockholders Equity Q3 2025 · Dec 31, 2024 $304.52M
Total Liabilities Q3 2025 · Sep 30, 2025 $588.88M
Total Liabilities Q3 2025 · Dec 31, 2024 $562.49M
Total Assets Q3 2025 · Sep 30, 2025 $871.83M
Total Assets Q3 2025 · Dec 31, 2024 $889.56M
Eps Diluted Q3 2025 · Sep 30, 2025 −$23.52
Eps Diluted Q3 2025 · Sep 30, 2025 −$63.18
Eps Diluted restated Q3 2025 · Sep 30, 2024 −$305.04
Eps Diluted restated Q3 2025 · Sep 30, 2024 −$550.84
Eps Basic Q3 2025 · Sep 30, 2025 −$23.52
Eps Basic Q3 2025 · Sep 30, 2025 −$63.18
Eps Basic restated Q3 2025 · Sep 30, 2024 −$305.04
Eps Basic restated Q3 2025 · Sep 30, 2024 −$550.84
Sga Expense Q3 2025 · Sep 30, 2025 $2.15M
Sga Expense Q3 2025 · Sep 30, 2025 $6.13M
Sga Expense Q3 2025 · Sep 30, 2024 $2.22M
Sga Expense Q3 2025 · Sep 30, 2024 $5.24M
Net Income Q3 2025 · Sep 30, 2025 −$12.46M
Net Income Q3 2025 · Sep 30, 2025 −$27.57M
Net Income Q3 2025 · Sep 30, 2024 −$10.38M
Net Income Q3 2025 · Sep 30, 2024 −$14.91M
Revenue Q3 2025 · Sep 30, 2025 $7.24M
Revenue Q3 2025 · Sep 30, 2025 $30.55M
Revenue Q3 2025 · Sep 30, 2024 $6.81M
Revenue Q3 2025 · Sep 30, 2024 $29.77M