Copper Property CTL Pass Through Trust
OTC:CPPTL
Income Statement
Earnings Waterfall
Copper Property CTL Pass Through Trust
Income Statement
Copper Property CTL Pass Through Trust
| Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
120
N/A
|
108
-10%
|
106
-2%
|
104
-2%
|
102
-2%
|
102
-1%
|
102
+0%
|
101
0%
|
101
0%
|
100
-1%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
|
| Gross Profit |
112
N/A
|
101
-10%
|
99
-2%
|
97
-2%
|
95
-1%
|
95
-1%
|
95
+0%
|
95
+0%
|
95
0%
|
94
-1%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(39)
|
(36)
|
(34)
|
(33)
|
(31)
|
(30)
|
(30)
|
(30)
|
(30)
|
(29)
|
|
| Selling, General & Administrative |
(15)
|
(15)
|
(14)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
|
| Depreciation & Amortization |
(24)
|
(21)
|
(20)
|
(20)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
|
| Operating Income |
73
N/A
|
65
-10%
|
64
-2%
|
64
0%
|
65
+1%
|
64
0%
|
65
+1%
|
65
0%
|
65
0%
|
65
+0%
|
|
| Pre-Tax Income | |||||||||||
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
76
|
22
|
19
|
19
|
17
|
3
|
3
|
5
|
4
|
10
|
|
| Total Other Income |
0
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
2
|
|
| Pre-Tax Income |
148
N/A
|
88
-41%
|
84
-4%
|
84
+0%
|
83
-1%
|
69
-17%
|
70
+1%
|
71
+2%
|
68
-5%
|
74
+9%
|
|
| Net Income | |||||||||||
| Income from Continuing Operations |
148
|
88
|
84
|
84
|
83
|
69
|
70
|
71
|
68
|
74
|
|
| Net Income (Common) |
148
N/A
|
88
-41%
|
84
-4%
|
84
+0%
|
83
-1%
|
69
-17%
|
70
+1%
|
71
+2%
|
68
-5%
|
74
+9%
|
|
| EPS (Diluted) |
1.97
N/A
|
1.17
-41%
|
1.12
-4%
|
1.13
+1%
|
1.11
-2%
|
0.92
-17%
|
0.93
+1%
|
0.94
+1%
|
0.9
-4%
|
0.98
+9%
|
|