Pennsylvania Real Estate Investment Trust
NYSE:PEI
Income Statement
Earnings Waterfall
Pennsylvania Real Estate Investment Trust
Revenue
|
296m
USD
|
Cost of Revenue
|
-131.3m
USD
|
Gross Profit
|
164.7m
USD
|
Operating Expenses
|
-157.3m
USD
|
Operating Income
|
7.4m
USD
|
Other Expenses
|
-183.1m
USD
|
Net Income
|
-175.7m
USD
|
Income Statement
Pennsylvania Real Estate Investment Trust
Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
262
N/A
|
296
+13%
|
296
0%
|
|
Gross Profit | ||||
Cost of Revenue |
(127)
|
(128)
|
(131)
|
|
Gross Profit |
135
N/A
|
169
+25%
|
165
-2%
|
|
Operating Income | ||||
Operating Expenses |
(176)
|
(167)
|
(157)
|
|
Selling, General & Administrative |
(50)
|
(50)
|
(44)
|
|
Depreciation & Amortization |
(126)
|
(118)
|
(113)
|
|
Other Operating Expenses |
1
|
1
|
(0)
|
|
Operating Income |
(41)
N/A
|
2
N/A
|
7
+278%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(238)
|
(132)
|
(139)
|
|
Non-Reccuring Items |
(7)
|
(6)
|
(44)
|
|
Gain/Loss on Disposition of Assets |
20
|
0
|
25
|
|
Pre-Tax Income |
(267)
N/A
|
(136)
+49%
|
(151)
-11%
|
|
Net Income | ||||
Income from Continuing Operations |
(267)
|
(136)
|
(151)
|
|
Income to Minority Interest |
7
|
3
|
2
|
|
Net Income (Common) |
(287)
N/A
|
(160)
+44%
|
(176)
-10%
|
|
EPS (Diluted) |
-55.79
N/A
|
-30.56
+45%
|
-33.06
-8%
|