Inventrust Properties Corp
NYSE:IVT
Income Statement
Earnings Waterfall
Inventrust Properties Corp
Revenue
|
258.7m
USD
|
Cost of Revenue
|
-77.6m
USD
|
Gross Profit
|
181m
USD
|
Operating Expenses
|
-145.2m
USD
|
Operating Income
|
35.8m
USD
|
Other Expenses
|
-30.5m
USD
|
Net Income
|
5.3m
USD
|
Income Statement
Inventrust Properties Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 108
N/A
|
924
-17%
|
821
-11%
|
663
-19%
|
283
-57%
|
630
+123%
|
580
-8%
|
536
-8%
|
258
-52%
|
265
+3%
|
260
-2%
|
254
-2%
|
243
-4%
|
242
0%
|
244
+1%
|
247
+1%
|
252
+2%
|
253
+1%
|
253
0%
|
250
-1%
|
243
-3%
|
236
-3%
|
232
-2%
|
230
-1%
|
227
-1%
|
222
-2%
|
206
-7%
|
201
-3%
|
198
-1%
|
196
-1%
|
207
+5%
|
210
+1%
|
212
+1%
|
220
+4%
|
227
+4%
|
231
+2%
|
237
+2%
|
243
+3%
|
248
+2%
|
253
+2%
|
259
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(631)
|
(492)
|
(413)
|
(297)
|
(87)
|
(286)
|
(269)
|
(251)
|
(71)
|
(72)
|
(70)
|
(67)
|
(66)
|
(65)
|
(67)
|
(69)
|
(71)
|
(72)
|
(72)
|
(71)
|
(70)
|
(68)
|
(66)
|
(67)
|
(66)
|
(65)
|
(62)
|
(60)
|
(59)
|
(59)
|
(62)
|
(63)
|
(64)
|
(64)
|
(66)
|
(69)
|
(73)
|
(77)
|
(78)
|
(78)
|
(78)
|
|
Gross Profit |
478
N/A
|
432
-10%
|
408
-6%
|
366
-10%
|
196
-47%
|
345
+76%
|
311
-10%
|
285
-8%
|
187
-34%
|
193
+3%
|
191
-1%
|
186
-2%
|
177
-5%
|
177
+0%
|
177
+0%
|
178
+1%
|
181
+1%
|
182
+1%
|
180
-1%
|
179
-1%
|
173
-3%
|
167
-3%
|
165
-1%
|
163
-2%
|
160
-1%
|
157
-2%
|
144
-8%
|
140
-3%
|
139
-1%
|
137
-1%
|
145
+6%
|
147
+1%
|
148
+1%
|
155
+5%
|
161
+4%
|
162
+0%
|
164
+1%
|
166
+2%
|
170
+2%
|
176
+3%
|
181
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(326)
|
(288)
|
(276)
|
(258)
|
(161)
|
(251)
|
(235)
|
(212)
|
(155)
|
(148)
|
(147)
|
(142)
|
(138)
|
(138)
|
(136)
|
(139)
|
(138)
|
(139)
|
(137)
|
(140)
|
(136)
|
(134)
|
(136)
|
(129)
|
(133)
|
(131)
|
(128)
|
(128)
|
(121)
|
(124)
|
(125)
|
(124)
|
(145)
|
(144)
|
(144)
|
(144)
|
(128)
|
(132)
|
(136)
|
(143)
|
(145)
|
|
Selling, General & Administrative |
(56)
|
(60)
|
(62)
|
(69)
|
(61)
|
(79)
|
(79)
|
(73)
|
(70)
|
(62)
|
(61)
|
(58)
|
(54)
|
(52)
|
(48)
|
(48)
|
(43)
|
(41)
|
(39)
|
(37)
|
(35)
|
(36)
|
(36)
|
(35)
|
(35)
|
(34)
|
(34)
|
(35)
|
(33)
|
(36)
|
(38)
|
(37)
|
(38)
|
(36)
|
(34)
|
(32)
|
(33)
|
(33)
|
(33)
|
(33)
|
(32)
|
|
Depreciation & Amortization |
(270)
|
(229)
|
(214)
|
(188)
|
(99)
|
(172)
|
(156)
|
(139)
|
(85)
|
(87)
|
(86)
|
(85)
|
(84)
|
(86)
|
(88)
|
(91)
|
(95)
|
(97)
|
(98)
|
(103)
|
(101)
|
(99)
|
(100)
|
(95)
|
(97)
|
(97)
|
(94)
|
(92)
|
(88)
|
(87)
|
(87)
|
(86)
|
(87)
|
(88)
|
(90)
|
(93)
|
(95)
|
(99)
|
(103)
|
(109)
|
(113)
|
|
Other Operating 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
|
(2)
|
(20)
|
(20)
|
(20)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
152
N/A
|
144
-5%
|
132
-8%
|
109
-18%
|
35
-67%
|
94
+164%
|
76
-18%
|
73
-4%
|
32
-56%
|
45
+39%
|
44
-1%
|
44
+0%
|
39
-12%
|
39
+0%
|
41
+5%
|
39
-4%
|
43
+9%
|
43
+1%
|
44
+1%
|
39
-11%
|
37
-5%
|
33
-10%
|
29
-11%
|
34
+15%
|
28
-18%
|
27
-4%
|
16
-38%
|
13
-21%
|
18
+40%
|
14
-25%
|
21
+51%
|
23
+10%
|
3
-88%
|
12
+311%
|
17
+48%
|
18
+6%
|
35
+95%
|
35
-2%
|
34
0%
|
33
-4%
|
36
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(123)
|
(100)
|
(104)
|
(84)
|
57
|
24
|
69
|
54
|
1
|
(7)
|
(47)
|
(32)
|
(18)
|
2
|
19
|
18
|
20
|
2
|
(14)
|
(14)
|
(54)
|
(50)
|
(50)
|
(50)
|
(20)
|
(18)
|
(17)
|
(14)
|
(19)
|
(20)
|
(18)
|
(18)
|
(9)
|
(8)
|
(10)
|
(14)
|
(23)
|
(31)
|
(36)
|
(38)
|
(39)
|
|
Non-Reccuring Items |
(243)
|
(242)
|
(133)
|
(82)
|
26
|
(29)
|
40
|
(63)
|
(113)
|
(121)
|
(128)
|
(44)
|
(22)
|
(29)
|
(23)
|
(16)
|
(27)
|
(0)
|
(1)
|
(4)
|
6
|
(4)
|
(5)
|
(7)
|
(5)
|
(14)
|
(16)
|
(12)
|
(12)
|
(3)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
11
|
12
|
10
|
21
|
130
|
128
|
124
|
118
|
41
|
64
|
110
|
139
|
118
|
95
|
56
|
34
|
24
|
43
|
48
|
54
|
95
|
75
|
63
|
76
|
62
|
63
|
57
|
30
|
2
|
2
|
2
|
3
|
2
|
1
|
38
|
37
|
38
|
0
|
2
|
4
|
3
|
|
Total Other Income |
2
|
3
|
5
|
6
|
2
|
(10)
|
(8)
|
(7)
|
16
|
15
|
11
|
11
|
2
|
(1)
|
(1)
|
1
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
1
|
2
|
41
|
3
|
3
|
5
|
|
Pre-Tax Income |
(202)
N/A
|
(183)
+9%
|
(90)
+51%
|
(30)
+67%
|
249
N/A
|
207
-17%
|
303
+46%
|
175
-42%
|
(24)
N/A
|
(4)
+82%
|
(10)
-135%
|
118
N/A
|
119
+1%
|
106
-11%
|
91
-14%
|
75
-18%
|
59
-21%
|
91
+53%
|
79
-13%
|
75
-5%
|
84
+11%
|
53
-36%
|
36
-32%
|
52
+44%
|
64
+22%
|
56
-12%
|
41
-28%
|
17
-57%
|
(10)
N/A
|
(7)
+33%
|
4
N/A
|
7
+53%
|
(5)
N/A
|
4
N/A
|
45
+962%
|
42
-7%
|
52
+26%
|
44
-16%
|
4
-91%
|
2
-43%
|
5
+129%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(3)
|
(3)
|
1
|
(1)
|
(4)
|
(3)
|
(5)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(207)
|
(186)
|
(92)
|
(29)
|
248
|
203
|
299
|
170
|
(25)
|
(6)
|
(11)
|
118
|
119
|
106
|
91
|
74
|
58
|
90
|
78
|
75
|
84
|
54
|
37
|
53
|
64
|
56
|
41
|
17
|
(10)
|
(7)
|
4
|
7
|
(5)
|
4
|
45
|
42
|
52
|
44
|
4
|
2
|
5
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
244
N/A
|
370
+52%
|
412
+11%
|
227
-45%
|
487
+114%
|
362
-26%
|
415
+15%
|
266
-36%
|
4
-99%
|
23
+560%
|
125
+440%
|
258
+107%
|
253
-2%
|
229
-9%
|
100
-57%
|
84
-15%
|
62
-27%
|
94
+52%
|
83
-11%
|
70
-16%
|
84
+20%
|
40
-52%
|
11
-72%
|
27
+143%
|
38
+41%
|
44
+16%
|
41
-9%
|
17
-57%
|
(10)
N/A
|
(7)
+33%
|
4
N/A
|
7
+53%
|
(5)
N/A
|
4
N/A
|
45
+960%
|
41
-7%
|
52
+26%
|
44
-16%
|
4
-91%
|
2
-43%
|
5
+129%
|
|
EPS (Diluted) |
2.69
N/A
|
4.05
+51%
|
4.89
+21%
|
2.63
-46%
|
5.54
+111%
|
4.19
-24%
|
4.76
+14%
|
3.09
-35%
|
0.04
-99%
|
0.26
+550%
|
1.43
+450%
|
2.98
+108%
|
2.95
-1%
|
2.96
+0%
|
1.28
-57%
|
1.08
-16%
|
0.79
-27%
|
1.21
+53%
|
1.07
-12%
|
0.91
-15%
|
1.1
+21%
|
0.55
-50%
|
0.15
-73%
|
0.37
+147%
|
0.52
+41%
|
0.61
+17%
|
0.55
-10%
|
0.23
-58%
|
-0.14
N/A
|
-0.09
+36%
|
0.06
N/A
|
0.1
+67%
|
-0.08
N/A
|
0.06
N/A
|
0.66
+1 000%
|
0.61
-8%
|
0.77
+26%
|
0.65
-16%
|
0.06
-91%
|
0.04
-33%
|
0.08
+100%
|