Invitation Homes Inc.
NYSE:INVH
35.86 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 674.916 | 667.603 | 624.321 | 612.793 | 598.342 | 585.735 | 576.1 | 567.826 | 557.3 | 529.99 | 518.115 | 509.734 | 491.644 | 475.576 | 464.1 | 459.184 | 449.755 | 449.789 | 444.277 | 443.326 | 441.582 | 435.5 | 432.616 | 434.251 | 432.426 | 423.669 | 329.954 | 243.536 | 242.216 | 238.75 | 234.551 | 233.038 | 230.496 | 224.502 | 216.685 | 213.332 | 203.016 | 203.016 |
| Cost of Revenue
| 441.765 | 435.349 | 426.947 | 252.887 | 237.388 | 232.081 | 232.385 | 226.172 | 212.494 | 203.236 | 198.056 | 202.37 | 193.118 | 184.215 | 183.516 | 192.821 | 181.531 | 181.288 | 182.137 | 191.363 | 182.595 | 175.506 | 176.481 | 186.713 | 179.771 | 177.931 | 129.128 | 104.119 | 101.975 | 99.617 | 97.688 | 101.961 | 98.811 | 92.36 | 98.723 | 103.841 | 92.429 | 92.429 |
| Gross Profit
| 233.151 | 232.254 | 197.374 | 359.906 | 360.954 | 353.654 | 343.715 | 341.654 | 344.806 | 326.754 | 320.059 | 307.364 | 298.526 | 291.361 | 280.584 | 266.363 | 268.224 | 268.501 | 262.14 | 251.963 | 258.987 | 259.994 | 256.135 | 247.538 | 252.655 | 245.738 | 200.826 | 139.417 | 140.241 | 139.133 | 136.863 | 131.077 | 131.685 | 132.142 | 117.962 | 109.491 | 110.588 | 110.588 |
| Gross Profit Ratio
| 0.345 | 0.348 | 0.316 | 0.587 | 0.603 | 0.604 | 0.597 | 0.602 | 0.619 | 0.617 | 0.618 | 0.603 | 0.607 | 0.613 | 0.605 | 0.58 | 0.596 | 0.597 | 0.59 | 0.568 | 0.586 | 0.597 | 0.592 | 0.57 | 0.584 | 0.58 | 0.609 | 0.572 | 0.579 | 0.583 | 0.584 | 0.562 | 0.571 | 0.589 | 0.544 | 0.513 | 0.545 | 0.545 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 21.498 | 23.448 | 22.387 | 22.322 | 19.42 | 17.299 | 16.86 | 20.077 | 19.342 | 17.621 | 19.111 | 19.143 | 19.828 | 16.836 | 16.466 | 17.839 | 14.171 | 14.228 | 15.375 | 16.405 | 14.404 | 16.774 | 12.149 | 17.813 | 20.4 | 20.61 | 27.096 | 22.518 | 18.426 | 58.266 | 10.625 | 14.73 | 15.408 | 15.36 | 19.894 | 32.04 | 13.747 | 13.747 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22.129 | 11.065 | 11.065 |
| SG&A
| 21.498 | 23.448 | 22.387 | 22.322 | 19.42 | 17.299 | 16.86 | 20.077 | 19.342 | 17.621 | 19.111 | 19.143 | 19.828 | 16.836 | 16.466 | 17.839 | 14.171 | 14.228 | 15.375 | 16.405 | 14.404 | 16.774 | 12.149 | 17.813 | 20.4 | 20.61 | 27.096 | 22.518 | 18.426 | 58.266 | 10.625 | 14.73 | 15.408 | 15.36 | 19.894 | 9.911 | 24.812 | 24.812 |
| Other Expenses
| -54.012 | -29.393 | -25.456 | -2.533 | -3.941 | -1.494 | 0.344 | -8.372 | -3.827 | 0.594 | -5.506 | -20.396 | -29.427 | -21.475 | -2.121 | -3.049 | 1.37 | 3.68 | 3.13 | 4.735 | 0.61 | 3.125 | 0.261 | 3.33 | 1.631 | 1.736 | -0.477 | 0.613 | -0.869 | -0.226 | -0.533 | -1.057 | 0.185 | -0.153 | -2.569 | 0 | 0 | 0 |
| Operating Expenses
| 198.12 | 29.393 | 25.456 | 140.949 | 144.047 | 155.023 | 164.444 | 185.771 | 177.914 | 159.362 | 166.067 | 158.499 | 157.074 | 150.233 | 114.072 | 145.785 | 138.975 | 133.468 | 121.169 | 128.913 | 123.876 | 144.842 | 133.915 | 148.933 | 169.617 | 171.019 | 173.036 | 105.131 | 77.354 | 112.952 | 86.629 | 84.661 | 80.828 | 71.84 | 86.898 | 72.789 | 87.707 | 87.707 |
| Operating Income
| 199.507 | 202.861 | 171.918 | 166.888 | 175.775 | 171.682 | 163.537 | 161.149 | 164.38 | 153.337 | 149.288 | 137.527 | 133.418 | 130.024 | 122.028 | 110.377 | 116.787 | 119.246 | 113.001 | 102.243 | 111.552 | 109.611 | 113.766 | 90.354 | 85.805 | 80.628 | 66.71 | 49.433 | 54.3 | 13.29 | 56.818 | 49.867 | 50.198 | 51.08 | 34.277 | 37.802 | 23.441 | 23.441 |
| Operating Income Ratio
| 0.296 | 0.304 | 0.275 | 0.272 | 0.294 | 0.293 | 0.284 | 0.284 | 0.295 | 0.289 | 0.288 | 0.27 | 0.271 | 0.273 | 0.263 | 0.24 | 0.26 | 0.265 | 0.254 | 0.231 | 0.253 | 0.252 | 0.263 | 0.208 | 0.198 | 0.19 | 0.202 | 0.203 | 0.224 | 0.056 | 0.242 | 0.214 | 0.218 | 0.228 | 0.158 | 0.177 | 0.115 | 0.115 |
| Total Other Income Expenses Net
| -169.343 | -110.573 | -91.069 | -34.667 | -37.493 | -51.098 | -62.675 | -81.72 | 19.453 | -60.334 | -74.417 | -68.032 | -72.73 | -72.302 | -50.898 | -77.512 | -73.609 | -68.97 | -60.447 | -68.26 | -72.147 | -88.442 | -88.052 | -89.313 | -99.993 | -98.208 | -113.164 | -71.943 | -48.771 | -55.681 | -83.467 | -71.816 | -69.864 | -61.055 | -72.819 | -69.137 | -68.607 | -68.607 |
| Income Before Tax
| 30.164 | 92.288 | 80.849 | 132.221 | 138.282 | 120.584 | 100.862 | 79.429 | 111.505 | 93.003 | 74.871 | 69.495 | 60.688 | 57.722 | 71.13 | 32.865 | 43.178 | 50.276 | 52.554 | 33.983 | 39.405 | 21.169 | 25.714 | 1.041 | -14.188 | -17.58 | -46.454 | -22.51 | 5.529 | -42.391 | -26.649 | -21.949 | -19.666 | -9.975 | -38.542 | -31.335 | -45.166 | -45.166 |
| Income Before Tax Ratio
| 0.045 | 0.138 | 0.129 | 0.216 | 0.231 | 0.206 | 0.175 | 0.14 | 0.2 | 0.175 | 0.145 | 0.136 | 0.123 | 0.121 | 0.153 | 0.072 | 0.096 | 0.112 | 0.118 | 0.077 | 0.089 | 0.049 | 0.059 | 0.002 | -0.033 | -0.041 | -0.141 | -0.092 | 0.023 | -0.178 | -0.114 | -0.094 | -0.085 | -0.044 | -0.178 | -0.147 | -0.222 | -0.222 |
| Income Tax Expense
| -42.817 | 0.628 | -48.519 | 79.704 | 73.072 | -28.254 | 0.29 | 0.25 | 69.002 | 0.388 | 0.328 | 0.318 | 0.35 | -14.129 | 0.431 | 0.211 | 0.275 | 0.32 | 0.562 | 0.276 | 0.463 | 0.347 | 21.401 | -11.491 | -4.183 | -5.813 | -6.146 | -3.756 | -10.162 | -14.321 | -5.412 | -2.966 | -1.02 | -9.192 | 0.003 | 0 | 0 | 0 |
| Net Income
| 73.188 | 142.35 | 129.546 | 131.818 | 137.864 | 120.242 | 100.572 | 79.032 | 110.815 | 92.395 | 74.476 | 69.108 | 60.242 | 57.272 | 70.586 | 32.54 | 42.784 | 49.854 | 51.903 | 33.616 | 38.833 | 20.716 | 25.268 | 0.824 | -14.155 | -17.491 | -46.236 | -22.745 | 5.42 | -25.512 | -26.649 | -21.949 | -19.666 | -9.975 | -38.542 | -31.335 | -45.166 | -45.166 |
| Net Income Ratio
| 0.108 | 0.213 | 0.207 | 0.215 | 0.23 | 0.205 | 0.175 | 0.139 | 0.199 | 0.174 | 0.144 | 0.136 | 0.123 | 0.12 | 0.152 | 0.071 | 0.095 | 0.111 | 0.117 | 0.076 | 0.088 | 0.048 | 0.058 | 0.002 | -0.033 | -0.041 | -0.14 | -0.093 | 0.022 | -0.107 | -0.114 | -0.094 | -0.085 | -0.044 | -0.178 | -0.147 | -0.222 | -0.222 |
| EPS
| 0.049 | 0.15 | 0.13 | 0.12 | 0.15 | 0.15 | 0.13 | 0.13 | 0.18 | 0.15 | 0.12 | 0.12 | 0.11 | 0.1 | 0.13 | 0.06 | 0.08 | 0.09 | 0.1 | 0.06 | 0.07 | 0.04 | 0.05 | 0.002 | -0.027 | -0.034 | -0.089 | -0.073 | 0.02 | -0.082 | -0.088 | -0.073 | -0.065 | -0.033 | -0.13 | 0 | 0 | 0 |
| EPS Diluted
| 0.048 | 0.15 | 0.13 | 0.12 | 0.15 | 0.15 | 0.13 | 0.13 | 0.18 | 0.15 | 0.12 | 0.12 | 0.11 | 0.1 | 0.12 | 0.06 | 0.08 | 0.09 | 0.1 | 0.06 | 0.07 | 0.04 | 0.05 | 0.002 | -0.027 | -0.034 | -0.089 | -0.073 | 0.02 | -0.082 | -0.088 | -0.073 | -0.065 | -0.033 | -0.13 | 0 | 0 | 0 |
| EBITDA
| 376.129 | 378.174 | 345.077 | 337.584 | 341.534 | 336.355 | 326.855 | 321.577 | 318.936 | 309.133 | 300.948 | 288.221 | 278.698 | 274.525 | 264.118 | 248.524 | 254.053 | 254.273 | 246.765 | 235.558 | 244.583 | 243.22 | 243.986 | 229.725 | 232.255 | 225.128 | 173.73 | 116.899 | 121.815 | 80.867 | 126.238 | 116.347 | 116.277 | 116.782 | 98.068 | 101.357 | 84.888 | 84.888 |
| EBITDA Ratio
| 0.557 | 0.566 | 0.553 | 0.551 | 0.571 | 0.574 | 0.567 | 0.566 | 0.572 | 0.583 | 0.581 | 0.565 | 0.567 | 0.577 | 0.569 | 0.541 | 0.565 | 0.565 | 0.555 | 0.531 | 0.554 | 0.558 | 0.564 | 0.529 | 0.537 | 0.531 | 0.527 | 0.48 | 0.503 | 0.339 | 0.538 | 0.499 | 0.504 | 0.52 | 0.453 | 0.475 | 0.418 | 0.418 |