Invesque Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Property Revenue	40.27	73.97	162.67	188.75	194.7	193.33
Service and Other Revenue	1.68	2.82	5.2	4.08	3.34	2.82
Revenue	41.95	76.79	167.87	192.83	198.04	196.15
Revenue Growth (YoY)	-74.04%	-54.26%	-12.94%	-2.63%	0.96%	-9.77%
Property Expenses	25.59	45.7	99.16	105.71	102.64	96.59
Total Property Expenses	25.59	45.7	99.16	105.71	102.64	96.59
Property Taxes	0.33	1.92	4.06	10.19	12.09	14.54
Gross Profit	16.04	29.16	64.65	76.92	83.3	85.02
Selling, General & Admin	9.38	11.9	21.77	19.61	20.29	20.01
Depreciation & Amortization Expenses	1.54	1.57	10.34	15.58	16.52	22.15
Other Operating Expenses	7.44	7.9	8.85	25.3	23.06	2.3
Operating Income	-2.32	7.79	23.69	16.43	23.44	40.56
Net Gains on Disposal of Properties	30.62	30.72	-0.64	0.02	-3.01	1.21
Interest Income	1.38	1.29	1.08	1.4	1.54	1.47
Interest Expense	-12.67	-20.53	-49.69	-31.24	-43.95	-47.92
Other Non-Operating Income (Expense)	-28.15	-33.12	3.54	-68.76	-33.95	27.97
Total Non-Operating Income (Expense)	-8.82	-21.64	-45.72	-98.58	-79.37	-17.27
Pretax Income	-11.14	-13.85	-22.03	-82.16	-55.93	23.29
Provision for Income Taxes	-	-	1.61	0.31	1.13	-
Net Income	21.38	30.56	32.81	90.11	42.01	6.52
Earnings From Discontinued Operations	0.87	0.93	0.41	9.13	6.8	5.71
Net Income to Common	22.25	31.49	33.22	99.24	48.81	12.24
Net Income Growth	-42.72%	-5.21%	-66.53%	103.32%	298.94%	-93.35%
Shares Outstanding (Basic)	914	914	61	57	57	56
Shares Outstanding (Diluted)	914	914	61	57	57	56
Shares Change (YoY)	-0.02%	1389.56%	8.21%	0.12%	0.57%	1.10%
EPS (Basic)	-0.02	-0.03	-0.54	-1.75	-0.74	0.47
EPS (Diluted)	-0.02	-0.03	-0.54	-1.75	-0.74	0.47
EBIT	-2.32	7.79	23.69	16.43	23.44	40.56