| FRP HOLDINGS, INC. (FRPH) |
| Q2-CY2026 | Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 |
| Balance Sheet Date | | | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | | 2023-Dec-31 | | | | | | | | | | 2021-Mar-31 | | | | 2020-Mar-31 | | | | 2019-Mar-31 | | | | 2018-Mar-31 | | | | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 |
| Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | | Q4-FY2023 | | | | | | | | | | Q2-FY2021 | | | | Q2-FY2020 | | | | Q2-FY2019 | | | | Q2-FY2018 | | | | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 |
| Total Assets | | | 735,145,000$ | 731,260,000$ | 722,782,000$ | 717,123,000$ | 728,485,000$ | 726,918,000$ | 711,856,000$ | 705,673,000$ | | 709,166,000$ | | | 701,084,000$ | | | | 678,190,000$ | | | 680,031,000$ | 536,360,000$ | 536,130,000$ | 534,117,000$ | 534,699,000$ | 538,148,000$ | 536,297,000$ | 535,147,000$ | 506,123,000$ | 505,488,000$ | 507,259,000$ | 549,944,000$ | 417,984,000$ | 418,734,000$ | 416,092,000$ | 271,210,000$ | 269,517,000$ | 266,560,000$ | 264,789,000$ | 255,582,000$ | 256,142,000$ | 257,109,000$ | 252,478,000$ | 249,441,000$ | 252,085,000$ | 312,410,000$ | 313,071,000$ | 304,363,000$ |
| Total Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18,953,000$ | 20,044,000$ | 18,320,000$ |
| Cash and Cash Equivalents | | | | 134,853,000$ | 153,167,000$ | 142,932,000$ | 148,620,000$ | 144,681,000$ | 156,929,000$ | 152,484,000$ | | 157,555,000$ | | | 177,497,000$ | | | | | | | 116,843,000$ | 73,909,000$ | 46,289,000$ | 30,742,000$ | 11,375,000$ | 26,607,000$ | 66,246,000$ | 56,169,000$ | 29,641,000$ | 22,547,000$ | 34,782,000$ | 32,849,000$ | 6,961,000$ | 4,524,000$ | 2,630,000$ | 0$ | 106,000$ | 0$ | 0$ | 3,469,000$ | 0$ | 0$ | 419,000$ | 765,000$ | 717,000$ | 895,000$ | 1,074,000$ | 614,000$ |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | | 735,145,000$ | 731,260,000$ | 722,782,000$ | 717,123,000$ | 728,485,000$ | 726,918,000$ | 711,856,000$ | 705,673,000$ | | 709,166,000$ | | | 701,084,000$ | | | | 678,190,000$ | | | 680,031,000$ | 536,360,000$ | 536,130,000$ | 534,117,000$ | 534,699,000$ | 538,148,000$ | 536,297,000$ | 535,147,000$ | 506,123,000$ | 505,488,000$ | 507,259,000$ | 549,944,000$ | 417,984,000$ | 418,734,000$ | 416,092,000$ | 271,210,000$ | 269,517,000$ | 266,560,000$ | 264,789,000$ | 255,582,000$ | 256,142,000$ | 257,109,000$ | 252,478,000$ | 249,441,000$ | 252,085,000$ | 293,457,000$ | 293,027,000$ | 286,043,000$ |
| Goodwill | | | 6,893,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,431,000$ | 3,431,000$ | 3,431,000$ |
| Other Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Physical Assets | | | 448,542,000$ | 432,730,000$ | 410,739,000$ | 407,531,000$ | 407,439,000$ | 406,293,000$ | 374,413,000$ | 370,871,000$ | | 367,320,000$ | | | 367,158,000$ | | | | | | | 345,327,000$ | 203,140,000$ | 190,398,000$ | 197,752,000$ | 201,027,000$ | 202,187,000$ | | | | 206,553,000$ | | | | 209,914,000$ | | | 226,229,000$ | 224,247,000$ | 220,616,000$ | 207,764,000$ | 215,244,000$ | 215,939,000$ | 207,205,000$ | 206,006,000$ | 206,429,000$ | 249,717,000$ | 207,436,000$ | 247,361,000$ |
| Other Noncurrent Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9,592,000$ | 9,365,000$ | 9,507,000$ |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | | 279,488,000$ | 269,064,000$ | 261,368,000$ | 256,627,000$ | 259,372,000$ | 259,815,000$ | 260,708,000$ | 256,802,000$ | | 261,190,000$ | | | 256,873,000$ | | | | | | | 252,396,000$ | 153,707,000$ | 148,824,000$ | 148,316,000$ | 145,807,000$ | 146,503,000$ | 146,083,000$ | 144,146,000$ | 121,521,000$ | 122,233,000$ | 118,888,000$ | 163,565,000$ | 152,586,000$ | 154,152,000$ | 161,874,000$ | 66,724,000$ | 68,425,000$ | 67,740,000$ | 68,690,000$ | 61,585,000$ | 62,908,000$ | 66,322,000$ | 70,136,000$ | 69,397,000$ | 74,198,000$ | 102,785,000$ | 106,756,000$ | 101,568,000$ |
| Total Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18,775,000$ | 21,927,000$ | 19,670,000$ |
| Accounts Payable | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,775,000$ | 7,318,000$ | 8,266,000$ |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,251,000$ | 1,610,000$ | 874,000$ |
| Total Noncurrent Liabilities | | | 279,488,000$ | 269,064,000$ | 261,368,000$ | 256,627,000$ | 259,372,000$ | 259,815,000$ | 260,708,000$ | 256,802,000$ | | 261,190,000$ | | | 256,873,000$ | | | | | | | 252,396,000$ | 153,707,000$ | 148,824,000$ | 148,316,000$ | 145,807,000$ | 146,503,000$ | 146,083,000$ | 144,146,000$ | 121,521,000$ | 122,233,000$ | 118,888,000$ | 163,565,000$ | 152,586,000$ | 154,152,000$ | 161,874,000$ | 66,724,000$ | 68,425,000$ | 67,740,000$ | 68,690,000$ | 61,585,000$ | 62,908,000$ | 66,322,000$ | 70,136,000$ | 69,397,000$ | 74,198,000$ | 84,010,000$ | 84,829,000$ | 81,898,000$ |
| Long Term Debt | | | 192,554,000$ | 185,338,000$ | 180,371,000$ | 178,250,000$ | 178,853,000$ | 178,816,000$ | 178,779,000$ | 178,742,000$ | | 178,705,000$ | | | 178,557,000$ | | | | | | | 178,321,000$ | 89,964,000$ | 89,027,000$ | 88,993,000$ | 88,959,000$ | 88,925,000$ | 88,891,000$ | 88,857,000$ | 88,823,000$ | 88,789,000$ | 88,755,000$ | 88,720,000$ | 112,983,000$ | 113,854,000$ | 110,439,000$ | 33,589,000$ | 35,150,000$ | 36,219,000$ | 37,477,000$ | 32,697,000$ | 34,864,000$ | 37,852,000$ | 44,505,000$ | 45,761,000$ | 49,439,000$ | 56,452,000$ | 51,422,000$ | 53,131,000$ |
| Long Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,093,000$ | 3,078,000$ | 4,390,000$ |
| Total Equity | | | 455,657,000$ | 462,196,000$ | 461,414,000$ | 460,496,000$ | 469,113,000$ | 467,103,000$ | 451,148,000$ | 448,871,000$ | | 447,976,000$ | 444,992,000$ | 445,185,000$ | 444,211,000$ | | | | 425,250,000$ | | | 427,635,000$ | 382,653,000$ | 387,306,000$ | 385,801,000$ | 388,892,000$ | 391,645,000$ | 390,214,000$ | 391,001,000$ | 384,602,000$ | 383,255,000$ | 388,371,000$ | 386,379,000$ | 265,398,000$ | 264,582,000$ | 254,218,000$ | 204,486,000$ | 201,092,000$ | 198,820,000$ | 196,099,000$ | 193,997,000$ | 193,234,000$ | 190,787,000$ | 182,342,000$ | 180,044,000$ | 177,887,000$ | 209,625,000$ | 206,315,000$ | 202,795,000$ |
| Equity to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | | 428,513,000$ | 427,718,000$ | 426,702,000$ | 425,170,000$ | 423,103,000$ | 420,884,000$ | 419,132,000$ | 416,133,000$ | | 414,520,000$ | 444,992,000$ | 445,185,000$ | 407,145,000$ | | | | 425,250,000$ | | | 395,756,000$ | 367,654,000$ | 371,737,000$ | 369,743,000$ | 372,560,000$ | 374,888,000$ | 373,032,000$ | 373,131,000$ | 366,380,000$ | 364,607,000$ | 369,283,000$ | 366,764,000$ | 245,132,000$ | 243,530,000$ | 230,008,000$ | 204,486,000$ | 201,092,000$ | 198,820,000$ | 196,099,000$ | 193,997,000$ | 193,234,000$ | 190,787,000$ | 182,342,000$ | 180,044,000$ | 177,887,000$ | 209,625,000$ | 206,315,000$ | 202,795,000$ |
| Additional Paid-In Capital | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Retained Earnings | | | 355,210,000$ | 355,217,000$ | 354,555,000$ | 353,977,000$ | 352,267,000$ | 350,588,000$ | 349,227,000$ | 347,183,000$ | | 345,882,000$ | | | 342,317,000$ | | | | | | | 337,910,000$ | 309,764,000$ | 313,103,000$ | 310,486,000$ | 313,968,000$ | 315,278,000$ | 313,262,000$ | 313,373,000$ | 306,704,000$ | 306,307,000$ | 310,620,000$ | 308,397,000$ | 188,415,000$ | 186,855,000$ | 173,652,000$ | 148,261,000$ | 146,548,000$ | 145,168,000$ | 143,486,000$ | 141,529,000$ | 140,790,000$ | 138,970,000$ | 131,497,000$ | 129,428,000$ | 127,380,000$ | 160,206,000$ | 157,413,000$ | 154,923,000$ |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |