RPT Realty
NYSE:RPT
Income Statement
Earnings Waterfall
RPT Realty
Revenue
|
209.7m
USD
|
Cost of Revenue
|
-65.1m
USD
|
Gross Profit
|
144.6m
USD
|
Operating Expenses
|
-114.2m
USD
|
Operating Income
|
30.4m
USD
|
Other Expenses
|
15.8m
USD
|
Net Income
|
46.2m
USD
|
Income Statement
RPT Realty
Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
155
N/A
|
170
+10%
|
186
+10%
|
193
+4%
|
203
+5%
|
218
+7%
|
228
+4%
|
237
+4%
|
246
+4%
|
252
+2%
|
259
+3%
|
265
+2%
|
265
+0%
|
261
-2%
|
262
+1%
|
263
+0%
|
265
+1%
|
265
0%
|
260
-2%
|
263
+1%
|
261
-1%
|
261
0%
|
258
-1%
|
245
-5%
|
240
-2%
|
234
-2%
|
227
-3%
|
215
-6%
|
202
-6%
|
192
-5%
|
189
-1%
|
247
+31%
|
255
+4%
|
213
-16%
|
270
+26%
|
279
+3%
|
278
0%
|
218
-22%
|
270
+24%
|
210
-22%
|
210
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(42)
|
(46)
|
(51)
|
(54)
|
(57)
|
(62)
|
(65)
|
(68)
|
(72)
|
(74)
|
(76)
|
(78)
|
(77)
|
(75)
|
(75)
|
(75)
|
(76)
|
(75)
|
(73)
|
(72)
|
(73)
|
(73)
|
(74)
|
(73)
|
(71)
|
(70)
|
(68)
|
(66)
|
(64)
|
(63)
|
(64)
|
(82)
|
(83)
|
(67)
|
(85)
|
(86)
|
(86)
|
(66)
|
(83)
|
(65)
|
(65)
|
|
Gross Profit |
113
N/A
|
124
+10%
|
135
+9%
|
139
+3%
|
146
+5%
|
156
+6%
|
163
+4%
|
169
+4%
|
175
+3%
|
178
+2%
|
182
+2%
|
187
+3%
|
188
+0%
|
186
-1%
|
187
+1%
|
189
+1%
|
189
+0%
|
190
+1%
|
187
-2%
|
190
+2%
|
188
-1%
|
187
-1%
|
184
-2%
|
172
-6%
|
168
-2%
|
164
-3%
|
160
-3%
|
148
-7%
|
138
-7%
|
129
-6%
|
125
-3%
|
165
+31%
|
172
+5%
|
146
-15%
|
185
+26%
|
193
+5%
|
192
0%
|
152
-21%
|
187
+23%
|
144
-23%
|
145
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(72)
|
(87)
|
(95)
|
(103)
|
(107)
|
(131)
|
(135)
|
(133)
|
(135)
|
(112)
|
(114)
|
(116)
|
(119)
|
(115)
|
(122)
|
(122)
|
(123)
|
(127)
|
(119)
|
(125)
|
(124)
|
(135)
|
(134)
|
(124)
|
(121)
|
(110)
|
(112)
|
(107)
|
(104)
|
(102)
|
(101)
|
(128)
|
(131)
|
(123)
|
(152)
|
(158)
|
(160)
|
(117)
|
(143)
|
(112)
|
(114)
|
|
Selling, General & Administrative |
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(21)
|
(21)
|
(20)
|
(20)
|
(21)
|
(21)
|
(23)
|
(22)
|
(23)
|
(24)
|
(24)
|
(26)
|
(26)
|
(33)
|
(35)
|
(34)
|
(34)
|
(28)
|
(26)
|
(29)
|
(29)
|
(29)
|
(29)
|
(27)
|
(28)
|
(37)
|
(38)
|
(33)
|
(42)
|
(44)
|
(46)
|
(38)
|
(46)
|
(38)
|
(38)
|
|
Depreciation & Amortization |
(50)
|
(56)
|
(63)
|
(72)
|
(76)
|
(81)
|
(84)
|
(81)
|
(85)
|
(89)
|
(93)
|
(95)
|
(95)
|
(92)
|
(91)
|
(91)
|
(91)
|
(91)
|
(90)
|
(90)
|
(88)
|
(87)
|
(85)
|
(83)
|
(81)
|
(79)
|
(80)
|
(78)
|
(76)
|
(77)
|
(75)
|
(92)
|
(92)
|
(72)
|
(92)
|
(97)
|
(97)
|
(79)
|
(97)
|
(74)
|
(76)
|
|
Other Operating Expenses |
0
|
(10)
|
(10)
|
(10)
|
(10)
|
(28)
|
(30)
|
(30)
|
(30)
|
(3)
|
0
|
0
|
(1)
|
(1)
|
(7)
|
(8)
|
(8)
|
(9)
|
(4)
|
(3)
|
(1)
|
(14)
|
(14)
|
(13)
|
(13)
|
(2)
|
(2)
|
(1)
|
0
|
2
|
2
|
0
|
(1)
|
(17)
|
(17)
|
(17)
|
(17)
|
0
|
0
|
0
|
0
|
|
Operating Income |
41
N/A
|
37
-10%
|
40
+10%
|
36
-10%
|
39
+8%
|
25
-35%
|
27
+8%
|
36
+33%
|
40
+9%
|
66
+67%
|
69
+4%
|
72
+4%
|
69
-3%
|
71
+3%
|
66
-8%
|
66
+1%
|
66
0%
|
63
-4%
|
68
+7%
|
65
-5%
|
65
0%
|
53
-19%
|
50
-5%
|
49
-3%
|
47
-3%
|
54
+15%
|
48
-11%
|
41
-15%
|
33
-18%
|
27
-20%
|
25
-8%
|
37
+49%
|
42
+14%
|
23
-44%
|
33
+41%
|
35
+6%
|
32
-8%
|
35
+8%
|
44
+27%
|
32
-28%
|
30
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(33)
|
(35)
|
(33)
|
(33)
|
(33)
|
(35)
|
(33)
|
(36)
|
(24)
|
(25)
|
(28)
|
(29)
|
(44)
|
(44)
|
(44)
|
(44)
|
(44)
|
(45)
|
(44)
|
(44)
|
(43)
|
(43)
|
(43)
|
(42)
|
(41)
|
(39)
|
(38)
|
(37)
|
(38)
|
(38)
|
(37)
|
(45)
|
(43)
|
(33)
|
(40)
|
(42)
|
(41)
|
(34)
|
(42)
|
(32)
|
(31)
|
|
Non-Reccuring Items |
(0)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(0)
|
1
|
1
|
1
|
(0)
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(9)
|
(9)
|
(14)
|
(14)
|
(5)
|
(6)
|
(2)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
4
|
4
|
1
|
3
|
3
|
11
|
14
|
12
|
16
|
18
|
21
|
40
|
45
|
36
|
41
|
21
|
36
|
53
|
41
|
42
|
17
|
4
|
10
|
10
|
10
|
82
|
76
|
76
|
76
|
0
|
19
|
73
|
95
|
89
|
92
|
54
|
43
|
89
|
89
|
75
|
64
|
|
Total Other Income |
3
|
4
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
7
|
7
|
7
|
8
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
5
|
5
|
5
|
5
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
2
|
2
|
2
|
(7)
|
|
Pre-Tax Income |
15
N/A
|
8
-43%
|
6
-24%
|
3
-47%
|
5
+44%
|
(2)
N/A
|
5
N/A
|
11
+133%
|
40
+252%
|
67
+70%
|
69
+3%
|
90
+30%
|
69
-23%
|
61
-11%
|
63
+2%
|
41
-35%
|
57
+38%
|
71
+25%
|
65
-8%
|
63
-3%
|
44
-30%
|
18
-58%
|
21
+18%
|
20
-7%
|
15
-24%
|
94
+519%
|
84
-11%
|
78
-7%
|
70
-10%
|
(11)
N/A
|
7
N/A
|
64
+883%
|
92
+44%
|
70
-24%
|
76
+8%
|
34
-55%
|
22
-37%
|
86
+299%
|
87
+2%
|
74
-15%
|
55
-26%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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)
|
|
Income from Continuing Operations |
15
|
8
|
6
|
3
|
5
|
(2)
|
5
|
11
|
39
|
67
|
69
|
90
|
69
|
61
|
62
|
41
|
56
|
71
|
65
|
63
|
44
|
18
|
21
|
20
|
15
|
94
|
83
|
77
|
70
|
(11)
|
6
|
64
|
92
|
70
|
76
|
34
|
21
|
86
|
87
|
74
|
55
|
|
Income to Minority Interest |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
Net Income (Common) |
10
N/A
|
4
-65%
|
1
-67%
|
(3)
N/A
|
(3)
+17%
|
(10)
-263%
|
(3)
+71%
|
3
N/A
|
31
+942%
|
57
+87%
|
60
+5%
|
81
+34%
|
60
-25%
|
53
-13%
|
54
+2%
|
33
-39%
|
48
+47%
|
62
+29%
|
56
-9%
|
54
-3%
|
36
-35%
|
11
-70%
|
14
+30%
|
12
-10%
|
7
-39%
|
84
+1 027%
|
74
-12%
|
69
-8%
|
61
-11%
|
(17)
N/A
|
(0)
+97%
|
54
N/A
|
81
+51%
|
61
-24%
|
65
+7%
|
25
-62%
|
12
-52%
|
76
+548%
|
76
-1%
|
65
-14%
|
46
-29%
|
|
EPS (Diluted) |
0.16
N/A
|
0.06
-63%
|
0.01
-83%
|
-0.06
N/A
|
-0.05
+17%
|
-0.14
-180%
|
-0.03
+79%
|
0.04
N/A
|
0.35
+775%
|
0.73
+109%
|
0.75
+3%
|
1.01
+35%
|
0.76
-25%
|
0.66
-13%
|
0.68
+3%
|
0.42
-38%
|
0.55
+31%
|
0.78
+42%
|
0.7
-10%
|
0.65
-7%
|
0.44
-32%
|
0.13
-70%
|
0.17
+31%
|
0.15
-12%
|
0.1
-33%
|
0.96
+860%
|
0.92
-4%
|
0.85
-8%
|
0.76
-11%
|
-0.21
N/A
|
-0.01
+95%
|
0.61
N/A
|
0.93
+52%
|
0.75
-19%
|
0.76
+1%
|
0.28
-63%
|
0.14
-50%
|
0.89
+536%
|
0.88
-1%
|
0.75
-15%
|
0.53
-29%
|