InvenTrust Properties Corp. (IVT) - Quarterly Income Statement

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IVT
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29.48 (USD) • At close January 8, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	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 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1
Revenue Numbers are in millions	68.405	67.7	66.752	65.647	64.062	64.687	65.205	59.271	58.757	59.893	58.786	53.58	55.138	52.14	51.121	51.211	52.545	41.639	52.438	54.74	58.169	57.19	56.391	56.491	60.493	61.774	63.916	64.519	62.851	63.359	64.092	64.751	60.658	62.993	114.289	118.577	112.739	109.06	109.669	339.092	341.823	428.437	392.881	359.334	330.047	387.47	373.921	356.82	373.374	401.284	344.094	320.899	339.646	348.245	326.393	199.999	310.311	313.254	283.35	143.427	147.895	140.757	133.945	132.316	109.536	106.156	100.539	93.814	79.281	71.876	52.181	38.741	28.745	18.322	15.847
Cost of Revenue Numbers are in millions	20	48.079	47.148	47.315	19.851	18.708	19.858	19.313	19.724	17.799	16.328	15.393	16.633	15.932	16.142	14.138	15.617	13.402	15.597	16.198	17.46	15.993	16.525	15.656	17.327	18.418	18.626	17.667	18.055	17.284	16.179	18.219	17.183	17.084	30.713	32.974	33.423	29.295	32.789	195.062	197.375	241.618	227.467	213.42	184.714	189.424	181.721	175.834	177.675	164.018	132.092	124.292	131.152	129.515	149.136	153.388	112.687	111.749	126.565	120.35	121.937	119.125	119.578	118.139	116.655	114.129	101.019	75.181	52.046	18.976	14.224	14.147	8.152	3.491	2.151
Gross Profit Numbers are in millions	48.405	19.621	19.604	18.332	44.211	45.979	45.347	39.958	39.033	42.094	42.458	38.187	38.505	36.208	34.979	37.073	36.928	28.237	36.841	38.542	40.709	41.197	39.866	40.835	43.166	43.356	45.29	46.852	44.796	46.075	47.913	46.532	43.475	45.909	83.576	85.603	79.316	79.765	76.88	144.03	144.448	186.819	165.414	145.914	145.333	198.046	192.2	180.986	195.699	237.266	212.002	196.607	208.494	218.73	177.257	46.611	197.624	201.505	156.785	23.077	25.958	21.632	14.367	14.177	-7.119	-7.973	-0.48	18.633	27.235	52.9	37.957	24.594	20.593	14.831	13.696
Gross Profit Ratio Numbers are in millions	0.708	0.29	0.294	0.279	0.69	0.711	0.695	0.674	0.664	0.703	0.722	0.713	0.698	0.694	0.684	0.724	0.703	0.678	0.703	0.704	0.7	0.72	0.707	0.723	0.714	0.702	0.709	0.726	0.713	0.727	0.748	0.719	0.717	0.729	0.731	0.722	0.704	0.731	0.701	0.425	0.423	0.436	0.421	0.406	0.44	0.511	0.514	0.507	0.524	0.591	0.616	0.613	0.614	0.628	0.543	0.233	0.637	0.643	0.553	0.161	0.176	0.154	0.107	0.107	-0.065	-0.075	-0.005	0.199	0.344	0.736	0.727	0.635	0.716	0.809	0.864
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	8.133	8.661	7.974	8.408	7.61	8.048	7.731	10.103	7.236	8.116	7.887	9.149	8.782	9.91	10.351	7.453	10.106	8.387	7.195	9.573	8.379	8.886	8.523	8.65	9.628	8.72	8.269	10.037	12.07	11.921	12.339	12.737	12.397	14.138	17.283	21.146	18.443	18.045	20.583	20.424	25.833	19.226	20.154	27.151	23.944	22.293	20.123	36.814	9.112	9.434	8.872	31.033	8.923	7.6	6.614	36.668	8.718	10.092	11.243	2.69	2.587	2.684	2.827	3.086	2.095	2.278	2.192	1.752	1.707	1.708	1.245	2.341	0.811	0.656	0.51
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	-17.508	9.989	9.993	10	-13.137	10	10	10	-20.056	10	10	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	8.133	8.661	7.974	8.408	7.61	8.048	7.731	10.103	7.236	8.116	7.887	9.149	8.782	9.91	10.351	7.453	10.106	8.387	7.195	9.573	8.379	8.886	8.523	8.65	9.628	8.72	8.269	10.037	12.07	11.921	12.339	12.737	12.397	14.138	17.283	21.146	18.443	18.045	20.583	20.424	25.833	19.226	20.154	27.151	23.944	22.293	20.123	19.306	19.101	19.427	18.872	17.896	18.923	17.6	16.614	16.612	18.718	20.092	17.243	2.69	2.587	2.684	2.827	3.086	2.095	2.278	2.192	1.752	1.707	1.708	1.245	2.341	0.811	0.656	0.51
Other Expenses Numbers are in millions	28.134	0.455	-7.928	-9.333	0.676	0.644	26.758	23.897	24.021	24.205	22.829	0.761	0.008	0.032	-0.195	21.058	22.17	22.405	22.122	25.622	24.253	24.692	22.862	-0.065	0.021	0.231	0.264	0.363	2.61	-0.079	-3.202	-2.253	1.872	1.442	1.323	13.34	1.451	3.745	0.911	-13.168	12.527	1.871	2.28	0.944	1.058	12.356	0.977	101.332	109.068	138.678	134.567	125.456	132.017	134.419	109.456	2.805	130.037	133.07	105.304	3.844	4.077	3.431	3.373	1.99	2.897	2.472	2.743	1.53	2.899	2.035	1.452	-0.436	0.655	0.148	0.165
Operating Expenses Numbers are in millions	36.267	37.451	7.928	9.333	37.928	36.311	34.489	34	31.257	32.321	30.716	49.357	31.804	31.905	32.038	28.511	32.276	30.792	29.317	35.195	32.632	33.578	31.385	31.475	39.312	31.974	33.099	35.567	36.011	35.254	35.785	34.901	33.627	36.745	55.798	60.62	55.757	54.671	57.571	93.173	100.563	106.526	106.224	108.228	99.957	119.96	126.057	120.638	128.169	158.105	153.439	143.352	150.94	152.019	126.07	19.417	148.755	153.162	122.547	6.534	6.664	6.115	6.2	5.076	4.992	4.75	4.935	3.282	4.606	3.743	2.697	2.341	1.466	0.804	0.675
Operating Income Numbers are in millions	12.254	10.683	11.676	8.999	-57.433	10.461	10.642	7.215	8.625	10.696	14.406	-6.446	7.991	5.471	3.885	5.668	6.271	-4.687	1.323	34.972	31.103	0.049	3.657	9.36	1.141	11.382	11.394	-0.029	8.785	10.821	-4.312	11.631	7.03	-20.767	19.388	8.996	-68.608	25.094	19.309	45.699	41.548	12.187	49.351	23.16	5.434	-97.526	52.211	46.52	28.528	61.703	48.134	18.271	17.505	36.503	23.22	36.116	-68.17	44.564	34.238	-64.868	16.873	22.027	36.75	11.32	47.988	53.479	49.869	42.762	23.471	19.488	15.631	9.01	9.467	6.42	5.82
Operating Income Ratio Numbers are in millions	0.179	0.158	0.175	0.137	-0.897	0.162	0.163	0.122	0.147	0.179	0.245	-0.12	0.145	0.105	0.076	0.111	0.119	-0.113	0.025	0.639	0.535	0.001	0.065	0.166	0.019	0.184	0.178	-0	0.14	0.171	-0.067	0.18	0.116	-0.33	0.17	0.076	-0.609	0.23	0.176	0.135	0.122	0.028	0.126	0.064	0.016	-0.252	0.14	0.13	0.076	0.154	0.14	0.057	0.052	0.105	0.071	0.181	-0.22	0.142	0.121	-0.452	0.114	0.156	0.274	0.086	0.438	0.504	0.496	0.456	0.296	0.271	0.3	0.233	0.329	0.35	0.367
Total Other Income Expenses Net Numbers are in millions	-12.793	-9.185	-8.776	-6.109	-7.105	-7.6	-9.725	-6.083	-6.84	30.816	-2.241	11.956	-2.709	-2.804	-3.041	-7.316	-2.975	-6.899	-11.01	26.09	16.949	-1.197	-4.365	7.77	7.849	11.932	23.051	-3.742	3.891	23.305	-9.769	12.185	21.48	6.53	6.308	17.729	-30.495	45.924	-14.788	175.464	30.175	-52.154	-33.555	-52.57	-35.326	-41.457	-58.033	-57.385	-70.925	-76.364	-71.424	-180.727	-65.65	-59.244	-69.408	-58.326	-65.581	-63.618	-59.61	-92.453	-44.926	-59.583	-202.202	-12.893	-47.839	-57.661	-50.387	-42.552	-25.156	-19.887	-15.85	-8.845	-9.363	-8.082	0
Income Before Tax Numbers are in millions	-0.539	1.498	2.9	2.89	-0.822	2.068	1.133	-0.125	0.936	41.921	9.501	-10.751	3.992	1.499	-0.1	1.246	1.677	-9.611	-3.486	29.437	25.026	6.422	4.116	17.13	8.99	23.314	34.445	8.726	12.676	34.126	2.525	23.816	28.51	19.581	25.696	28.925	-94.773	61.915	4.521	221.163	43.152	-8.368	7.098	-18.835	-29.892	-128.001	-18.06	-24.589	-42.397	-11.931	-27.712	-178.139	-52.819	-25.554	-52.998	-22.21	-132.465	-19.054	-25.372	-157.321	-28.053	-37.556	-165.452	-1.573	0.149	-4.182	-0.518	0.21	-1.685	-0.399	-0.219	0.165	0.104	-1.662	0
Income Before Tax Ratio Numbers are in millions	-0.008	0.022	0.043	0.044	-0.013	0.032	0.017	-0.002	0.016	0.7	0.162	-0.201	0.072	0.029	-0.002	0.024	0.032	-0.231	-0.066	0.538	0.43	0.112	0.073	0.303	0.149	0.377	0.539	0.135	0.202	0.539	0.039	0.368	0.47	0.311	0.225	0.244	-0.841	0.568	0.041	0.652	0.126	-0.02	0.018	-0.052	-0.091	-0.33	-0.048	-0.069	-0.114	-0.03	-0.081	-0.555	-0.156	-0.073	-0.162	-0.111	-0.427	-0.061	-0.09	-1.097	-0.19	-0.267	-1.235	-0.012	0.001	-0.039	-0.005	0.002	-0.021	-0.006	-0.004	0.004	0.004	-0.091	0
Income Tax Expense Numbers are in millions	0	0	28.125	-29.977	10.298	10.17	9.509	8.648	7.689	5.631	4.809	4.305	3.999	3.972	3.985	4.422	4.594	4.924	4.809	0.743	0.1	0.144	0.115	-0.377	0.043	0.151	0.213	0.381	0.432	0.231	0.282	-0.279	0.286	-0.063	0.288	-0.529	1.579	-0.064	0.929	2.113	2.275	2.446	2.221	-2.196	4.25	0.674	2.03	-2.003	5.147	2.128	2.498	-5.559	1.234	1.533	-0.595	-5.594	0.528	0.72	-0.173	-0.273	1.004	0.223	-1.581	-1.573	0.149	-4.182	-0.518	0.21	-1.685	-0.399	-0.219	0.165	0.104	-1.662	0
Net Income Numbers are in millions	-0.539	1.498	2.9	2.89	-0.822	2.068	-8.376	-8.773	-6.753	41.75	4.692	-10.751	3.992	1.499	-0.1	1.246	1.677	-9.611	-3.486	28.694	24.876	-5.722	-9.499	17.507	8.947	23.163	34.232	3.812	21.965	33.92	2.096	26.295	37.319	163.7	25.408	31.222	-95.647	62.067	5.817	294.119	52.544	9.481	130.481	34.783	237.525	-32.756	4.475	-3.567	-17.576	-17.91	-30.283	-182.188	-51.677	-27.761	-54.627	-20.482	-122.48	-4.129	-29.339	-151.677	-29.057	-37.779	-169.242	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	-0.008	0.022	0.043	0.044	-0.013	0.032	-0.128	-0.148	-0.115	0.697	0.08	-0.201	0.072	0.029	-0.002	0.024	0.032	-0.231	-0.066	0.524	0.428	-0.1	-0.168	0.31	0.148	0.375	0.536	0.059	0.349	0.535	0.033	0.406	0.615	2.599	0.222	0.263	-0.848	0.569	0.053	0.867	0.154	0.022	0.332	0.097	0.72	-0.085	0.012	-0.01	-0.047	-0.045	-0.088	-0.568	-0.152	-0.08	-0.167	-0.102	-0.395	-0.013	-0.104	-1.058	-0.196	-0.268	-1.264	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	-0.008	0.022	0.043	0.043	-0.012	0.031	-0.12	-0.13	-0.1	0.62	0.07	-0.16	0.06	0.02	-0.001	-0.044	0.02	-0.13	-0.048	0.39	0.3	-0.079	-0.13	0.23	0.1	0.3	0.4	0.11	0.3	0.4	0.027	0.3	0.4	1.9	0.3	0.36	-1.11	0.7	0.068	2.54	0.6	0.1	1.5	-0.19	2.69	-0.37	0.051	-0.041	-0.2	-0.2	-0.34	-2.11	-0.6	-0.32	-0.64	-0.24	-1.46	-0.05	-0.35	-1.87	-0.36	-0.47	-2.09	0	0	0	0	0	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	-0.008	0.022	0.043	0.042	-0.012	0.031	-0.12	-0.13	-0.1	0.62	0.069	-0.16	0.06	0.02	-0.001	-0.044	0.02	-0.13	-0.048	0.39	0.3	-0.079	-0.13	0.23	0.1	0.3	0.4	0.11	0.3	0.4	0.027	0.3	0.4	1.9	0.3	0.36	-1.11	0.7	0.068	2.54	0.6	0.1	1.5	-0.19	2.69	-0.37	0.051	-0.041	-0.2	-0.2	-0.34	-2.11	-0.6	-0.32	-0.64	-0.24	-1.46	-0.05	-0.35	-1.87	-0.36	-0.47	-2.09	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	40.388	39.473	39.844	37.09	-27.115	38.724	-27.214	31.112	-26.062	34.901	37.235	15.697	-25.946	-24.68	-25.298	26.726	24.85	17.718	23.445	60.594	33.026	31.93	30.223	32.185	33.856	39.815	52.207	34.875	36.922	48.38	33.933	37.494	39.927	49.137	69.245	82.554	-83.684	105.564	76.4	100.686	146.295	80.567	114.317	117.328	106.696	13.412	139.361	154.427	105.414	168.686	157.424	157.722	160.057	174.795	159.254	145.072	53.18	157.718	150.847	-120.769	9.905	0.277	-136.602	100.083	127.234	133.19	122.941	103.154	74.328	55.832	42.201	28.195	23.013	15.549	13.641
EBITDA Ratio Numbers are in millions	0.59	0.583	0.597	0.565	0.583	0.599	0.574	0.525	0.556	0.583	0.633	0.293	0.527	0.52	0.49	0.501	0.533	0.492	0.61	0.567	0.568	0.558	0.576	0.072	0.56	0.565	0.558	0.541	0.587	0.56	0.548	0.562	0.658	0.78	0.639	0.696	0.509	0.868	0.678	0.737	0.417	0.41	0.399	0.368	0.427	0.52	0.475	0.455	0.494	0.496	0.501	0.492	0.496	0.516	0.502	0.621	0.548	0.503	0.518	-0.842	0.067	0.002	-1.02	0.756	1.162	1.255	1.223	1.1	0.938	0.777	0.809	0.728	0.801	0.849	0.861

InvenTrust Properties Corp.

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