Independence Realty Trust, Inc. (IRT) - Quarterly Income Statement

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IRT
Financials

20.85 (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	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2
Revenue Numbers are in millions	158.402	160.534	167.046	168.607	163.955	161.374	162.799	160.6	154.763	150.362	76.916	60.78	57.444	55.112	54.088	54.2	52.268	51.35	51.428	51.299	50.956	49.54	49.809	48.779	46.889	45.755	42.447	40.066	39.561	39.142	38.031	38.364	38.327	38.666	39.709	25.492	22.812	21.7	16.362	13.057	11.649	8.135	5.768	4.787	4.7	4.688	4.512	4.041	4.086	3.99	3.272	3.222	2.174	0	-0	0.001	0.003	0.003	0.001	0
Cost of Revenue Numbers are in millions	122.676	121.191	122.265	12.446	68.889	65.626	64.043	65.711	65.115	61.439	30.173	25.363	24.474	22.781	22.321	24.207	23.051	21.893	21.014	22.447	22.134	21.699	21.477	21.453	20.295	20.101	18.306	17.524	17.362	17.53	16.697	17.326	16.852	17.12	17.398	11.945	10.611	10.138	7.702	6.152	5.585	3.988	2.609	2.414	2.241	2.165	2.158	2.099	1.924	1.885	1.652	1.721	1.104	0.025	0	0	0	0	0	0
Gross Profit Numbers are in millions	35.726	39.343	44.781	156.161	95.066	95.748	98.756	94.889	89.648	88.923	46.743	35.417	32.97	32.331	31.767	29.993	29.217	29.457	30.414	28.852	28.822	27.841	28.332	27.326	26.594	25.654	24.141	22.542	22.199	21.612	21.334	21.038	21.475	21.546	22.311	13.547	12.201	11.562	8.66	6.905	6.064	4.147	3.159	2.373	2.459	2.523	2.354	1.942	2.162	2.105	1.62	1.501	1.07	-0.025	-0	0.001	0.003	0.003	0.001	0
Gross Profit Ratio Numbers are in millions	0.226	0.245	0.268	0.926	0.58	0.593	0.607	0.591	0.579	0.591	0.608	0.583	0.574	0.587	0.587	0.553	0.559	0.574	0.591	0.562	0.566	0.562	0.569	0.56	0.567	0.561	0.569	0.563	0.561	0.552	0.561	0.548	0.56	0.557	0.562	0.531	0.535	0.533	0.529	0.529	0.521	0.51	0.548	0.496	0.523	0.538	0.522	0.481	0.529	0.528	0.495	0.466	0.492	0	1	1	1	1	1	0
Reseach & Development Expenses Numbers are in millions	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	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 Numbers are in millions	6.244	8.381	5.042	3.66	5.91	8.154	5.739	5.625	6.968	7.928	4.442	3.985	4.241	5.942	3.233	2.912	3.574	5.376	2.987	3.113	3.538	3.107	2.633	2.578	2.872	2.734	2.398	2.322	2.706	2.1	2.79	2.665	2.787	2.622	2.591	1.805	1.683	1.711	0.987	0.693	0.879	0.314	0.381	0.107	0.173	0.259	1.208	0.255	0.3	0.305	0.575	0.249	0.042	0.032	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	-0.86	0	0	0	-0.348	0	0	0.001	0	0	0	0	0	0
SG&A Numbers are in millions	6.244	8.381	5.042	3.66	5.91	8.154	5.739	5.625	6.968	7.928	4.442	3.985	4.241	5.942	3.233	2.912	3.574	5.376	2.987	3.113	3.538	3.107	2.633	2.578	2.872	2.734	2.398	2.322	2.706	2.1	2.79	2.665	2.787	2.622	2.591	1.805	1.683	1.711	0.987	0.693	0.879	0.314	0.381	0.107	0.173	0.259	0.348	0.255	0.3	0.305	0.227	0.249	0.042	0.032	0	0	0	0	0	0
Other Expenses Numbers are in millions	53.637	-8.381	-5.043	47.194	-0.072	53.536	52.161	49.722	72.793	78.174	26.21	17.384	16.763	16.552	15.396	15.232	15.231	14.828	14.213	13.434	12.721	12.447	11.631	10.783	11.583	0.144	0.094	8.671	8.011	-0.005	-44.978	-0.002	7.635	11.527	11.632	4.704	5.72	6.038	3.856	3.309	3.232	2.123	1.306	1.008	1.063	1.036	0.995	0.84	0.811	0.82	0.688	0.63	0.453	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	60.371	8.381	5.043	50.854	59.894	61.69	57.9	55.347	79.761	86.102	30.652	21.369	21.004	22.494	18.629	18.144	18.805	20.204	17.2	16.547	16.259	15.554	14.264	13.361	14.455	13.958	12.31	10.993	10.717	9.707	10.687	10.43	10.422	14.149	14.223	6.509	7.403	7.749	4.843	4.002	4.111	2.437	1.687	1.115	1.236	1.295	1.343	1.095	1.111	1.125	0.915	0.879	0.495	0.032	0	0	0	0	0	0
Operating Income Numbers are in millions	29.482	30.962	39.738	105.307	33.895	33.375	41.155	38.83	9.311	3.201	39.372	14.048	11.966	9.837	13.138	11.849	10.412	9.253	13.214	12.305	12.563	12.287	14.022	13.965	12.139	11.696	11.445	10.98	11.217	11.783	10.641	10.589	11.045	7.387	7.564	-5.792	4.63	3.78	3.176	2.216	1.801	1.348	1.274	1.208	1.223	1.228	0.946	0.795	1.038	0.953	0.621	0.564	0.235	-0.063	-0	-0	0.003	0.003	0.001	0
Operating Income Ratio Numbers are in millions	0.186	0.193	0.238	0.625	0.207	0.207	0.253	0.242	0.06	0.021	0.512	0.231	0.208	0.178	0.243	0.219	0.199	0.18	0.257	0.24	0.247	0.248	0.282	0.286	0.259	0.256	0.27	0.274	0.284	0.301	0.28	0.276	0.288	0.191	0.19	-0.227	0.203	0.174	0.194	0.17	0.155	0.166	0.221	0.252	0.26	0.262	0.21	0.197	0.254	0.239	0.19	0.175	0.108	0	75	-0.366	1	1	0.9	0
Total Other Income Expenses Net Numbers are in millions	-18.927	-13.001	-81.268	-101.321	-1.957	-24.503	-6.631	-22.177	-16.71	73.679	24.131	6.216	3.407	-0.359	9.094	-1.84	-0.411	-0.13	20.679	2.39	12.142	-9.721	10.604	-9.129	-8.594	0.144	1.817	-3.43	15.201	-0.212	-45.633	0.619	28.755	2.534	6.48	23.674	-0.168	-0.033	-0.641	-0.687	-0.152	2.52	-0.198	-0.05	-0.899	-0.888	-0.065	-0.052	-0.013	-0.027	-0.084	-0.058	-0.34	-0.006	0.004	0	0	0	0	0
Income Before Tax Numbers are in millions	10.555	17.961	-41.53	3.986	10.988	8.872	34.524	16.653	-7.399	76.88	29.465	11.564	3.407	1.093	13.36	1.092	0.799	-0.374	24.02	4.912	14.856	2.566	14.729	4.836	3.545	3.5	6.519	1.156	19.521	4.245	-42.706	2.407	30.79	-0.046	4.408	25.636	0.353	-0.241	0.195	-0.058	-0.128	2.935	0.308	0.302	0.324	0.34	0.049	-0.014	0.239	0.153	-0.053	-0.065	-0.189	-0.063	-0	-0	0.003	0.003	0.001	0
Income Before Tax Ratio Numbers are in millions	0.067	0.112	-0.249	0.024	0.067	0.055	0.212	0.104	-0.048	0.511	0.383	0.19	0.059	0.02	0.247	0.02	0.015	-0.007	0.467	0.096	0.292	0.052	0.296	0.099	0.076	0.076	0.154	0.029	0.493	0.108	-1.123	0.063	0.803	-0.001	0.111	1.006	0.015	-0.011	0.012	-0.004	-0.011	0.361	0.053	0.063	0.069	0.073	0.011	-0.003	0.058	0.038	-0.016	-0.02	-0.087	0	75	-0.366	1	1	0.9	0
Income Tax Expense Numbers are in millions	0.201	0.384	-1.015	0.056	21.229	2.603	23.337	0.43	-0.194	2.28	0.85	0.062	0.021	0.007	0.099	0.002	0.01	-0.002	0.236	0.049	0.147	0.026	0.149	0.049	0.036	0.088	0.226	0.059	0.782	0.168	-1.726	0.14	1.803	0.029	0.285	1.621	0.016	-0.008	0.006	-0.002	1.93	1.299	-0.649	0.045	0.272	0.332	0.101	0.01	0.253	0.179	-0.025	-0.017	-0.216	-0.006	0	0.001	0	0	0	0
Net Income Numbers are in millions	10.354	17.577	-40.515	3.93	10.709	6.269	11.187	16.223	-7.205	74.6	28.615	11.502	3.386	1.086	13.261	1.09	0.789	-0.372	23.784	4.863	14.709	2.54	14.58	4.787	3.509	3.412	6.293	1.097	18.739	4.077	-40.98	2.267	28.987	-0.075	4.123	24.015	0.337	-0.233	0.189	-0.056	-0.128	2.935	0.308	0.255	0.048	0.008	-0.052	-0.024	-0.014	-0.026	-0.028	-0.048	0.027	-0.063	-0	-0.001	0.003	0.003	0.001	-0
Net Income Ratio Numbers are in millions	0.065	0.109	-0.243	0.023	0.065	0.039	0.069	0.101	-0.047	0.496	0.372	0.189	0.059	0.02	0.245	0.02	0.015	-0.007	0.462	0.095	0.289	0.051	0.293	0.098	0.075	0.075	0.148	0.027	0.474	0.104	-1.078	0.059	0.756	-0.002	0.104	0.942	0.015	-0.011	0.012	-0.004	-0.011	0.361	0.053	0.053	0.01	0.002	-0.012	-0.006	-0.003	-0.007	-0.009	-0.015	0.012	0	209	-1.185	1.099	0.953	0.577	0
EPS Numbers are in millions	0.046	0.078	-0.18	0.018	0.048	0.028	0.05	0.073	-0.033	0.34	0.23	0.11	0.03	0.01	0.14	0.01	0.01	-0.004	0.26	0.05	0.16	0.03	0.16	0.05	0.04	0.04	0.08	0.02	0.27	0.06	-0.61	0.05	0.61	-0.002	0.09	0.71	0.01	-0.007	0.01	-0.002	-0.007	0.19	0.03	0.03	0.009	0.001	-0.005	-0.003	-0.002	-0.003	-0.003	-0.005	0.003	-0.007	0	-0	0	0	0	0
EPS Diluted Numbers are in millions	0.046	0.078	-0.18	0.018	0.048	0.028	0.05	0.073	-0.033	0.34	0.23	0.11	0.03	0.01	0.14	0.01	0.01	-0.004	0.26	0.05	0.16	0.03	0.16	0.05	0.04	0.04	0.08	0.02	0.27	0.06	-0.61	0.05	0.61	-0.002	0.09	0.68	0.01	-0.007	0.01	-0.002	-0.007	0.19	0.03	0.03	0.009	0.001	-0.005	-0.003	-0.002	-0.003	-0.003	-0.005	0.003	-0.007	0	-0	0	0	0	0
EBITDA Numbers are in millions	83.609	84.683	95.64	160.853	87.879	86.911	93.316	88.552	82.103	81.375	42.301	31.432	28.729	26.389	28.534	27.081	25.643	24.081	27.427	25.739	25.284	24.734	25.699	24.748	23.722	23.064	21.837	20.22	19.493	19.507	-26.434	18.371	18.688	18.924	19.72	11.76	10.518	9.852	7.678	6.219	5.186	3.837	2.778	2.266	2.286	2.264	2.006	1.687	1.862	1.8	1.393	1.252	1.028	-0.057	-0	-0	0.003	0.003	0.001	0
EBITDA Ratio Numbers are in millions	0.528	0.528	0.573	0.954	0.536	0.539	0.573	0.551	0.531	0.541	0.55	0.517	0.5	0.479	0.528	0.5	0.491	0.469	0.533	0.502	0.496	0.499	0.516	0.507	0.506	0.504	0.514	0.505	0.493	0.498	-0.695	0.479	0.488	0.489	0.497	0.461	0.461	0.454	0.469	0.476	0.445	0.472	0.482	0.473	0.486	0.483	0.445	0.417	0.456	0.451	0.426	0.389	0.473	0	75	-0.366	1	1	0.9	0

Independence Realty Trust, Inc.

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