InvenTrust Properties Corp. (IVT)
NYSE: IVT · Real-Time Price · USD
27.03
-0.54 (-1.96%)
Aug 1, 2025, 4:00 PM - Market closed
The Duckhorn Portfolio Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
Rental Revenue | 285.41 | 272.44 | 257.15 | 232.98 | 207.35 | 192.96 | Upgrade |
Other Revenue | 1.67 | 1.53 | 0.97 | 7.39 | 17.72 | 2.61 | Upgrade |
| 287.08 | 273.97 | 258.12 | 240.37 | 225.07 | 195.57 | Upgrade | |
Revenue Growth (YoY | 9.17% | 6.14% | 7.38% | 6.80% | 15.08% | -12.32% | Upgrade |
Property Expenses | 83.36 | 79.85 | 77.64 | 73.16 | 64.1 | 58.75 | Upgrade |
Selling, General & Administrative | 37 | 36.39 | 34.49 | 35.88 | 40.33 | 35.05 | Upgrade |
Depreciation & Amortization | 115.13 | 110.74 | 110.74 | 92.42 | 85.01 | 85.84 | Upgrade |
Total Operating Expenses | 235.49 | 226.97 | 222.87 | 201.46 | 189.44 | 179.65 | Upgrade |
Operating Income | 51.59 | 47 | 35.25 | 38.91 | 35.63 | 15.92 | Upgrade |
Interest Expense | -34.49 | -37.1 | -38.14 | -26.78 | -16.26 | -18.75 | Upgrade |
Other Non-Operating Income | 3.99 | 3.76 | 5.48 | 2.03 | -19.16 | 2.15 | Upgrade |
EBT Excluding Unusual Items | 21.08 | 13.66 | 2.59 | 14.17 | 0.21 | -0.68 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | -6.69 | -0.88 | Upgrade |
Gain (Loss) on Sale of Assets | 94.77 | 3.86 | 2.69 | 38.25 | 1.52 | 1.75 | Upgrade |
Asset Writedown | -3.85 | -3.85 | - | - | - | -9 | Upgrade |
Other Unusual Items | - | - | -0.02 | -0.18 | -0.4 | -1.37 | Upgrade |
Pretax Income | 111.99 | 13.66 | 5.27 | 52.23 | -5.36 | -10.17 | Upgrade |
Earnings From Continuing Operations | 111.99 | 13.66 | 5.27 | 52.23 | -5.36 | -10.17 | Upgrade |
Net Income | 111.99 | 13.66 | 5.27 | 52.23 | -5.36 | -10.17 | Upgrade |
Net Income to Common | 111.99 | 13.66 | 5.27 | 52.23 | -5.36 | -10.17 | Upgrade |
Net Income Growth | 1632.05% | 159.21% | -89.91% | - | - | - | Upgrade |
Basic Shares Outstanding | 75 | 70 | 68 | 67 | 71 | 72 | Upgrade |
Diluted Shares Outstanding | 76 | 71 | 68 | 68 | 71 | 72 | Upgrade |
Shares Change (YoY) | 11.53% | 4.71% | 0.43% | -4.99% | -1.34% | -1.30% | Upgrade |
EPS (Basic) | 1.49 | 0.19 | 0.08 | 0.77 | -0.08 | -0.14 | Upgrade |
EPS (Diluted) | 1.47 | 0.19 | 0.08 | 0.77 | -0.08 | -0.14 | Upgrade |
EPS Growth | 1533.99% | 143.52% | -89.87% | - | - | - | Upgrade |
Dividend Per Share | 0.928 | 0.905 | 0.862 | 0.821 | 0.780 | 0.760 | Upgrade |
Dividend Growth | 4.91% | 5.01% | 5.02% | 5.23% | 2.63% | 4.11% | Upgrade |
Operating Margin | 17.97% | 17.16% | 13.66% | 16.19% | 15.83% | 8.14% | Upgrade |
Profit Margin | 39.01% | 4.98% | 2.04% | 21.73% | -2.38% | -5.20% | Upgrade |
EBITDA | 163.54 | 155.31 | 142.99 | 125.95 | 116.36 | 94.74 | Upgrade |
EBITDA Margin | 56.97% | 56.69% | 55.40% | 52.40% | 51.70% | 48.44% | Upgrade |
D&A For Ebitda | 111.95 | 108.31 | 107.74 | 87.03 | 80.72 | 78.82 | Upgrade |
EBIT | 51.59 | 47 | 35.25 | 38.91 | 35.63 | 15.92 | Upgrade |
EBIT Margin | 17.97% | 17.16% | 13.66% | 16.19% | 15.83% | 8.14% | Upgrade |
Funds From Operations (FFO) | 138.44 | 126.71 | 115.5 | - | - | - | Upgrade |
FFO Per Share | 1.82 | 1.78 | 1.70 | - | - | - | Upgrade |
Adjusted Funds From Operations (AFFO) | - | 126.71 | 115.5 | - | - | - | Upgrade |
AFFO Per Share | - | 1.78 | 1.70 | - | - | - | Upgrade |
FFO Payout Ratio | 49.68% | 49.55% | 49.78% | - | - | - | Upgrade |
Revenue as Reported | 287.08 | 273.97 | 258.68 | 236.71 | 211.98 | 197.83 | Upgrade |
Updated Jul 29, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.