GO Residential Real Estate Investment Trust (TSX:GO.U)

TSX:GO.U Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023
Rental Revenue	116.7	151.69	138.55
Other Revenue	1.31	-	-
Total Revenue	118	151.69	138.55
Revenue Growth (YoY	-22.21%	9.48%	-
Property Expenses	38.76	53.46	53.54
Selling, General & Administrative	19.05	10.68	8.36
Total Operating Expenses	57.81	64.15	61.9
Operating Income	60.19	87.55	76.66
Interest Expense	-64.89	-123.74	-116.17
Interest & Investment Income	0.36	-	-
Other Non-Operating Income	124.05	-20.09	-18.79
EBT Excluding Unusual Items	119.71	-56.28	-58.31
Merger & Restructuring Charges	-33.29	-	-
Asset Writedown	13.24	324.27	193.99
Other Unusual Items	1,061	-	-
Pretax Income	1,161	267.99	135.68
Net Income	1,161	267.99	135.68
Net Income to Common	1,161	267.99	135.68
Net Income Growth	333.17%	97.51%	-
Dividend Per Share	0.456	-	-
Operating Margin	51.01%	57.71%	55.33%
Profit Margin	983.77%	176.67%	97.93%
EBITDA	60.45	87.78	76.84
EBITDA Margin	51.23%	57.87%	55.46%
D&A For Ebitda	0.26	0.24	0.18
EBIT	60.19	87.55	76.66
EBIT Margin	51.01%	57.71%	55.33%
Funds From Operations (FFO)	43.04	-36.4	-39.47
Adjusted Funds From Operations (AFFO)	-	-36.92	-40.08
FFO Payout Ratio	28.34%	-	-

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.