Dream Residential Real Estate Investment Trust
TSX:DRR.U
Income Statement
Earnings Waterfall
Dream Residential Real Estate Investment Trust
|
Revenue
|
25m
USD
|
|
Operating Expenses
|
-4.4m
USD
|
|
Operating Income
|
20.6m
USD
|
|
Other Expenses
|
-25.6m
USD
|
|
Net Income
|
-5m
USD
|
Income Statement
Dream Residential Real Estate Investment Trust
| Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
7
|
10
|
11
|
10
|
10
|
10
|
10
|
9
|
9
|
9
|
9
|
|
| Revenue |
13
N/A
|
20
+56%
|
24
+18%
|
24
+2%
|
25
+3%
|
24
-2%
|
25
+1%
|
25
+2%
|
25
+0%
|
25
-2%
|
25
+1%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
|
| Operating Income |
11
N/A
|
17
+60%
|
20
+20%
|
21
+2%
|
21
+3%
|
20
-3%
|
21
+0%
|
21
+4%
|
21
-1%
|
21
-1%
|
21
-2%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
102
|
85
|
8
|
(18)
|
(35)
|
(24)
|
(31)
|
(32)
|
(15)
|
(23)
|
(26)
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
113
N/A
|
102
-10%
|
28
-72%
|
3
-91%
|
(15)
N/A
|
(3)
+79%
|
(11)
-243%
|
(11)
+1%
|
6
N/A
|
(3)
N/A
|
(5)
-100%
|
|
| Net Income | ||||||||||||
| Income from Continuing Operations |
113
|
102
|
28
|
3
|
(15)
|
(3)
|
(11)
|
(11)
|
6
|
(3)
|
(5)
|
|
| Net Income (Common) |
113
N/A
|
102
-10%
|
28
-72%
|
3
-91%
|
(15)
N/A
|
(3)
+79%
|
(11)
-243%
|
(11)
+1%
|
6
N/A
|
(3)
N/A
|
(5)
-100%
|
|
| EPS (Diluted) |
8.83
N/A
|
7.99
-10%
|
2.22
-72%
|
0.21
-91%
|
-1.17
N/A
|
-0.19
+84%
|
-0.67
-253%
|
-0.67
N/A
|
0.4
N/A
|
-0.16
N/A
|
-0.31
-94%
|
|