Independence Realty Trust, Inc. (IRT)
NYSE: IRT · Real-Time Price · USD
20.19
+0.28 (1.41%)
Dec 20, 2024, 4:00 PM EST - Market closed
Independence Realty Trust 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 | 645.03 | 659.84 | 627.41 | 249.49 | 211.17 | 202.62 | Upgrade
|
| Other Revenue | -3.4 | -3.35 | -1.06 | 0.76 | 0.74 | 0.6 | Upgrade
|
| Total Revenue | 641.63 | 656.5 | 626.36 | 250.25 | 211.91 | 203.22 | Upgrade
|
| Revenue Growth (YoY | -2.34% | 4.81% | 150.29% | 18.10% | 4.27% | 6.27% | Upgrade
|
| Property Expenses | 270.3 | 271.41 | 256.31 | 102.79 | 91.47 | 87.29 | Upgrade
|
| Selling, General & Administrative | 24.43 | 22.77 | 26.26 | 18.61 | 15.1 | 12.75 | Upgrade
|
| Depreciation & Amortization | 219.01 | 218.97 | 252.85 | 76.91 | 60.69 | 52.82 | Upgrade
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| Total Operating Expenses | 513.75 | 513.15 | 535.42 | 198.31 | 167.25 | 152.85 | Upgrade
|
| Operating Income | 127.89 | 143.35 | 90.94 | 51.94 | 44.65 | 50.37 | Upgrade
|
| Interest Expense | -79.91 | -89.92 | -86.96 | -36.4 | -36.49 | -39.23 | Upgrade
|
| Other Non-Operating Income | -0.08 | -0.43 | 1.56 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 47.9 | 53 | 5.54 | 15.54 | 8.16 | 11.14 | Upgrade
|
| Merger & Restructuring Charges | - | - | -5.51 | -47.06 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -45.2 | -66.55 | 111.76 | 87.67 | 7.55 | 35.21 | Upgrade
|
| Total Insurance Settlements | - | - | 8.87 | - | - | - | Upgrade
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| Other Unusual Items | -4 | -1.05 | - | -10.62 | -0.84 | - | Upgrade
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| Pretax Income | -0.52 | -17.81 | 120.66 | 45.53 | 14.88 | 46.35 | Upgrade
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| Earnings From Continuing Operations | -0.52 | -17.81 | 120.66 | 45.53 | 14.88 | 46.35 | Upgrade
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| Minority Interest in Earnings | 0.3 | 0.58 | -3.41 | -0.94 | -0.11 | -0.46 | Upgrade
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| Net Income | -0.22 | -17.23 | 117.25 | 44.59 | 14.77 | 45.9 | Upgrade
|
| Net Income to Common | -0.22 | -17.23 | 117.25 | 44.59 | 14.77 | 45.9 | Upgrade
|
| Net Income Growth | - | - | 162.95% | 201.93% | -67.82% | 74.59% | Upgrade
|
| Basic Shares Outstanding | 225 | 224 | 222 | 109 | 94 | 90 | Upgrade
|
| Diluted Shares Outstanding | 225 | 224 | 223 | 110 | 95 | 90 | Upgrade
|
| Shares Change (YoY) | -0.22% | 0.58% | 103.15% | 15.99% | 4.72% | 3.48% | Upgrade
|
| EPS (Basic) | -0.00 | -0.08 | 0.53 | 0.41 | 0.16 | 0.51 | Upgrade
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| EPS (Diluted) | -0.00 | -0.08 | 0.53 | 0.41 | 0.16 | 0.51 | Upgrade
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| EPS Growth | - | - | 28.84% | 160.03% | -69.08% | 70.00% | Upgrade
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| Dividend Per Share | 0.640 | 0.620 | 0.540 | 0.480 | 0.540 | 0.720 | Upgrade
|
| Dividend Growth | 6.67% | 14.81% | 12.50% | -11.11% | -25.00% | 0% | Upgrade
|
| Operating Margin | 19.93% | 21.84% | 14.52% | 20.76% | 21.07% | 24.79% | Upgrade
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| Profit Margin | -0.03% | -2.62% | 18.72% | 17.82% | 6.97% | 22.58% | Upgrade
|
| Free Cash Flow Margin | 39.82% | 39.93% | 39.84% | 20.88% | 35.37% | 36.91% | Upgrade
|
| EBITDA | 346.9 | 362.32 | 343.79 | 128.85 | 105.34 | 103.18 | Upgrade
|
| EBITDA Margin | 54.07% | 55.19% | 54.89% | 51.49% | 49.71% | 50.77% | Upgrade
|
| D&A For Ebitda | 219.01 | 218.97 | 252.85 | 76.91 | 60.69 | 52.82 | Upgrade
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| EBIT | 127.89 | 143.35 | 90.94 | 51.94 | 44.65 | 50.37 | Upgrade
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| EBIT Margin | 19.93% | 21.84% | 14.52% | 20.76% | 21.07% | 24.79% | Upgrade
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| Funds From Operations (FFO) | 267.83 | 270.47 | 263.18 | 31.74 | - | 56.21 | Upgrade
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| FFO Per Share | 1.16 | 1.17 | 1.15 | 0.29 | - | 0.62 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 270.47 | 263.18 | 31.74 | - | 56.21 | Upgrade
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| AFFO Per Share | - | 1.17 | 1.15 | 0.29 | - | 0.62 | Upgrade
|
| FFO Payout Ratio | 53.75% | 49.87% | 40.21% | 157.01% | - | 115.19% | Upgrade
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| Revenue as Reported | 646.12 | 660.98 | 628.53 | 250.25 | 211.91 | 203.22 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.