Innovative Industrial Properties, Inc. (IIPR)
NYSE: IIPR · Real-Time Price · USD
51.68
+0.72 (1.41%)
Apr 17, 2025, 4:00 PM EDT - Market closed
IIPR Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 306.94 | 307.35 | 274.38 | 204.55 | 116.9 | Upgrade
|
| Other Revenue | 1.58 | 2.16 | 1.98 | - | - | Upgrade
|
| Total Revenue | 308.52 | 309.51 | 276.36 | 204.55 | 116.9 | Upgrade
|
| Revenue Growth (YoY | -0.32% | 11.99% | 35.10% | 74.98% | 161.71% | Upgrade
|
| Property Expenses | 28.47 | 24.89 | 10.52 | 4.44 | 4.95 | Upgrade
|
| Selling, General & Administrative | 36.66 | 40.35 | 35.51 | 22.96 | 14.18 | Upgrade
|
| Depreciation & Amortization | 70.81 | 67.19 | 61.3 | 41.78 | 28.03 | Upgrade
|
| Total Operating Expenses | 135.94 | 132.44 | 107.33 | 69.18 | 47.16 | Upgrade
|
| Operating Income | 172.58 | 177.07 | 169.03 | 135.37 | 69.74 | Upgrade
|
| Interest Expense | -17.67 | -17.47 | -18.3 | -18.09 | -7.43 | Upgrade
|
| Interest & Investment Income | 10.99 | 8.45 | 3.2 | 0.4 | 3.42 | Upgrade
|
| EBT Excluding Unusual Items | 165.9 | 168.05 | 153.92 | 117.68 | 65.73 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.45 | - | 3.6 | - | - | Upgrade
|
| Total Legal Settlements | -0.79 | -2.48 | -3.01 | - | - | Upgrade
|
| Other Unusual Items | - | 0.02 | -0.13 | -3.69 | - | Upgrade
|
| Pretax Income | 161.66 | 165.59 | 154.39 | 113.99 | 65.73 | Upgrade
|
| Net Income | 161.66 | 165.59 | 154.39 | 113.99 | 65.73 | Upgrade
|
| Preferred Dividends & Other Adjustments | 4.06 | 2.83 | 2.19 | 1.91 | 1.86 | Upgrade
|
| Net Income to Common | 157.6 | 162.75 | 152.2 | 112.08 | 63.87 | Upgrade
|
| Net Income Growth | -2.37% | 7.26% | 35.44% | 73.42% | 180.00% | Upgrade
|
| Basic Shares Outstanding | 28 | 28 | 27 | 24 | 19 | Upgrade
|
| Diluted Shares Outstanding | 29 | 28 | 28 | 26 | 20 | Upgrade
|
| Shares Change (YoY) | 0.97% | 2.14% | 5.34% | 34.28% | 83.05% | Upgrade
|
| EPS (Basic) | 5.58 | 5.82 | 5.57 | 4.69 | 3.28 | Upgrade
|
| EPS (Diluted) | 5.52 | 5.77 | 5.52 | 4.55 | 3.27 | Upgrade
|
| EPS Growth | -4.21% | 4.45% | 21.24% | 39.27% | 61.08% | Upgrade
|
| Dividend Per Share | 7.520 | 7.220 | 7.100 | 5.720 | 4.470 | Upgrade
|
| Dividend Growth | 4.15% | 1.69% | 24.13% | 27.96% | 57.95% | Upgrade
|
| Operating Margin | 55.94% | 57.21% | 61.16% | 66.18% | 59.66% | Upgrade
|
| Profit Margin | 51.08% | 52.59% | 55.07% | 54.79% | 54.64% | Upgrade
|
| EBITDA | 243.39 | 244.26 | 230.33 | 177.15 | 97.76 | Upgrade
|
| EBITDA Margin | 78.89% | 78.92% | 83.34% | 86.61% | 83.63% | Upgrade
|
| D&A For Ebitda | 70.81 | 67.19 | 61.3 | 41.78 | 28.03 | Upgrade
|
| EBIT | 172.58 | 177.07 | 169.03 | 135.37 | 69.74 | Upgrade
|
| EBIT Margin | 55.94% | 57.21% | 61.16% | 66.18% | 59.66% | Upgrade
|
| Funds From Operations (FFO) | 230.21 | 231.43 | 210.74 | 154.41 | - | Upgrade
|
| FFO Per Share | 8.07 | 8.20 | 7.64 | 6.17 | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 256.12 | 256.28 | 233.09 | 167.44 | - | Upgrade
|
| AFFO Per Share | 8.98 | 9.08 | 8.45 | 6.66 | - | Upgrade
|
| FFO Payout Ratio | 92.07% | 87.59% | 87.29% | 84.81% | - | Upgrade
|
| Revenue as Reported | 308.52 | 309.51 | 276.36 | 204.55 | 116.9 | Upgrade
|
Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.