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	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023
Rental Revenue	118.97	116.7	151.69	138.55
Other Revenue	3.47	1.31	-	-
Total Revenue	122.44	118	151.69	138.55
Revenue Growth (YoY	-11.63%	-22.21%	9.48%	-
Property Expenses	38.32	38.76	53.46	53.54
Selling, General & Administrative	22.06	19.05	10.68	8.36
Total Operating Expenses	60.38	57.81	64.15	61.9
Operating Income	62.06	60.19	87.55	76.66
Interest Expense	-57.06	-64.89	-123.74	-116.17
Interest & Investment Income	1.1	0.36	-	-
Other Non-Operating Income	162.76	124.05	-20.09	-18.79
EBT Excluding Unusual Items	173.95	119.71	-56.28	-58.31
Merger & Restructuring Charges	-33.29	-33.29	-	-
Asset Writedown	-169.77	13.24	324.27	193.99
Other Unusual Items	1,062	1,061	-	-
Pretax Income	1,033	1,161	267.99	135.68
Net Income	1,033	1,161	267.99	135.68
Net Income to Common	1,033	1,161	267.99	135.68
Net Income Growth	661.36%	333.17%	97.51%	-
Dividend Per Share	0.456	0.456	-	-
Operating Margin	50.69%	51.01%	57.71%	55.33%
Profit Margin	843.73%	983.77%	176.67%	97.93%
EBITDA	62.35	60.45	87.78	76.84
EBITDA Margin	50.93%	51.23%	57.87%	55.46%
D&A For Ebitda	0.29	0.26	0.24	0.18
EBIT	62.06	60.19	87.55	76.66
EBIT Margin	50.69%	51.01%	57.71%	55.33%
Funds From Operations (FFO)	45.16	43.04	-36.4	-39.47
Adjusted Funds From Operations (AFFO)	-	-	-36.92	-40.08
FFO Payout Ratio	38.82%	28.34%	-	-

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