Invitation Homes Inc. (INVH)
NYSE: INVH · Real-Time Price · USD
33.72
+0.02 (0.04%)
Nov 21, 2024, 11:50 AM EST - Market open
Invitation Homes Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 2,532 | 2,419 | 2,227 | 1,992 | 1,823 | 1,765 | Upgrade
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| Property Management Fees | 52.32 | 13.65 | 11.48 | 4.89 | - | - | Upgrade
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| Other Revenue | -29.57 | -17.88 | -9.61 | -1.55 | - | - | Upgrade
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| Total Revenue | 2,555 | 2,414 | 2,229 | 1,995 | 1,823 | 1,765 | Upgrade
|
| Revenue Growth (YoY | 7.65% | 8.34% | 11.70% | 9.45% | 3.29% | 2.42% | Upgrade
|
| Property Expenses | 1,059 | 976.14 | 874.29 | 777.76 | 739.16 | 731.6 | Upgrade
|
| Selling, General & Administrative | 88.08 | 81.37 | 73.71 | 74.76 | 62.7 | 61.46 | Upgrade
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| Depreciation & Amortization | 705.57 | 674.29 | 638.11 | 592.14 | 552.53 | 533.72 | Upgrade
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| Total Operating Expenses | 1,853 | 1,732 | 1,586 | 1,445 | 1,354 | 1,327 | Upgrade
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| Operating Income | 702.06 | 682.6 | 642.4 | 550.42 | 468.44 | 437.9 | Upgrade
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| Interest Expense | -360.96 | -333.46 | -304.09 | -322.66 | -353.92 | -367.17 | Upgrade
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| Income (Loss) on Equity Investments | - | - | - | - | 0.6 | 1.67 | Upgrade
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| Other Non-Operating Income | -51.71 | -2.4 | -11.16 | -5.84 | 1.07 | 3.45 | Upgrade
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| EBT Excluding Unusual Items | 289.39 | 346.74 | 327.15 | 221.92 | 116.18 | 75.85 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -4.35 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.28 | 0.35 | -3.94 | -9.42 | 29.72 | 6.48 | Upgrade
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| Gain (Loss) on Sale of Assets | 190.62 | 183.54 | 90.7 | 60.01 | 54.59 | 96.34 | Upgrade
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| Total Insurance Settlements | - | - | - | - | 3.88 | - | Upgrade
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| Asset Writedown | -0.42 | -0.43 | -0.31 | -0.65 | -6.33 | -14.21 | Upgrade
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| Other Unusual Items | -39.14 | -9.18 | -28.8 | -9.08 | -0.6 | -13 | Upgrade
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| Pretax Income | 441.74 | 521.03 | 384.8 | 262.78 | 197.45 | 147.11 | Upgrade
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| Earnings From Continuing Operations | 441.74 | 521.03 | 384.8 | 262.78 | 197.45 | 147.11 | Upgrade
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| Minority Interest in Earnings | -1.38 | -1.56 | -1.47 | -1.35 | -1.24 | -1.65 | Upgrade
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| Net Income | 440.35 | 519.47 | 383.33 | 261.43 | 196.21 | 145.46 | Upgrade
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| Preferred Dividends & Other Adjustments | 0.76 | 0.7 | 0.66 | 0.33 | 0.45 | 0.4 | Upgrade
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| Net Income to Common | 439.59 | 518.77 | 382.67 | 261.1 | 195.76 | 145.07 | Upgrade
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| Net Income Growth | -10.22% | 35.52% | 46.63% | 33.24% | 34.89% | - | Upgrade
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| Basic Shares Outstanding | 612 | 612 | 610 | 578 | 554 | 531 | Upgrade
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| Diluted Shares Outstanding | 614 | 613 | 611 | 579 | 555 | 532 | Upgrade
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| Shares Change (YoY) | 0.13% | 0.36% | 5.51% | 4.28% | 4.31% | 2.33% | Upgrade
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| EPS (Basic) | 0.72 | 0.85 | 0.63 | 0.45 | 0.35 | 0.27 | Upgrade
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| EPS (Diluted) | 0.72 | 0.85 | 0.63 | 0.45 | 0.35 | 0.27 | Upgrade
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| EPS Growth | -10.35% | 35.10% | 39.46% | 28.57% | 29.63% | - | Upgrade
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| Dividend Per Share | 1.120 | 1.060 | 0.920 | 0.730 | 0.620 | 0.540 | Upgrade
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| Dividend Growth | 7.69% | 15.22% | 26.03% | 17.74% | 14.81% | 17.39% | Upgrade
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| Operating Margin | 27.48% | 28.27% | 28.83% | 27.59% | 25.70% | 24.81% | Upgrade
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| Profit Margin | 17.21% | 21.49% | 17.17% | 13.09% | 10.74% | 8.22% | Upgrade
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| Free Cash Flow Margin | 40.58% | 45.85% | 45.93% | 45.50% | 38.22% | 37.52% | Upgrade
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| EBITDA | 1,408 | 1,357 | 1,281 | 1,143 | 1,021 | 971.62 | Upgrade
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| EBITDA Margin | 55.10% | 56.20% | 57.46% | 57.27% | 56.01% | 55.06% | Upgrade
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| D&A For Ebitda | 705.57 | 674.29 | 638.11 | 592.14 | 552.53 | 533.72 | Upgrade
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| EBIT | 702.06 | 682.6 | 642.4 | 550.42 | 468.44 | 437.9 | Upgrade
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| EBIT Margin | 27.48% | 28.27% | 28.83% | 27.59% | 25.70% | 24.81% | Upgrade
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| Funds From Operations (FFO) | 955.67 | 1,010 | 928.62 | 788.77 | 693.85 | 594.19 | Upgrade
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| FFO Per Share | 1.55 | 1.64 | 1.51 | 1.35 | 1.24 | 1.10 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 923.37 | 865.9 | 745.56 | 602.4 | 555.01 | Upgrade
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| AFFO Per Share | - | 1.50 | 1.41 | 1.28 | 1.08 | 1.03 | Upgrade
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| FFO Payout Ratio | 70.73% | 63.18% | 58.05% | 49.93% | 47.87% | 46.56% | Upgrade
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| Revenue as Reported | 2,584 | 2,432 | 2,238 | 1,997 | 1,823 | 1,765 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.