Innovative Industrial Properties, Inc. (IIPR)
NYSE: IIPR · Real-Time Price · USD
133.75
+0.28 (0.21%)
Oct 29, 2024, 4:00 PM EDT - Market closed

IIPR Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2015
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2015
Rental Revenue
310.07307.35274.38204.55116.944.67
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Other Revenue
2.162.161.98---
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Total Revenue
312.23309.51276.36204.55116.944.67
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Revenue Growth (YoY
6.25%11.99%35.11%74.99%161.71%202.07%
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Property Expenses
27.0824.8910.524.444.951.32
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Selling, General & Administrative
38.6340.3535.5122.9614.189.82
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Depreciation & Amortization
68.467.1961.341.7828.038.6
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Total Operating Expenses
134.11132.44107.3369.1847.1619.73
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Operating Income
178.12177.07169.03135.3769.7424.94
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Interest Expense
-17.18-17.47-18.3-18.09-7.43-6.31
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Interest & Investment Income
9.658.453.20.43.424.85
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EBT Excluding Unusual Items
170.58168.05153.92117.6865.7323.48
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Gain (Loss) on Sale of Assets
-3.45-3.6---
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Total Legal Settlements
-2.48-2.48-3.01---
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Other Unusual Items
-0.02-0.13-3.69--
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Pretax Income
164.65165.59154.39113.9965.7323.48
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Net Income
164.65165.59154.39113.9965.7323.48
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Preferred Dividends & Other Adjustments
3.212.832.191.911.861.75
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Net Income to Common
161.43162.75152.2112.0863.8721.73
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Net Income Growth
1.96%7.26%35.44%73.42%180.00%236.08%
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Basic Shares Outstanding
282827241911
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Diluted Shares Outstanding
282828262011
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Shares Change (YoY)
0.70%2.14%5.34%34.28%83.05%46.64%
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EPS (Basic)
5.755.825.574.693.282.06
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EPS (Diluted)
5.695.775.524.553.272.03
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EPS Growth
0.76%4.45%21.24%39.27%61.08%170.67%
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Dividend Per Share
7.3407.2207.1005.7204.4702.830
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Dividend Growth
1.94%1.69%24.13%27.96%57.95%135.83%
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Operating Margin
57.05%57.21%61.16%66.18%59.66%55.82%
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Profit Margin
51.70%52.59%55.07%54.79%54.64%48.64%
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Free Cash Flow Margin
84.85%82.56%84.72%92.27%94.80%100.60%
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EBITDA
246.61244.35230.42177.1597.7633.53
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EBITDA Margin
78.98%78.95%83.38%86.60%83.63%75.08%
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D&A For Ebitda
68.4967.2961.3941.7828.038.6
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EBIT
178.12177.07169.03135.3769.7424.94
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EBIT Margin
57.05%57.21%61.16%66.18%59.66%55.82%
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Funds From Operations (FFO)
231.24231.43210.74154.41-30.72
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FFO Per Share
8.158.207.646.17-2.88
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Adjusted Funds From Operations (AFFO)
-256.28233.09167.44-34.99
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AFFO Per Share
9.079.088.456.66-3.28
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FFO Payout Ratio
88.62%87.59%87.29%84.81%-73.51%
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Revenue as Reported
312.23309.51276.36204.55116.944.67
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Source: S&P Capital IQ. Real Estate template. Financial Sources.