InvenTrust Properties Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	297.48	272.44	257.15	232.98	207.35
Other Revenue	1.69	1.53	0.97	7.39	17.72
Total Revenue	299.17	273.97	258.12	240.37	225.07
Revenue Growth (YoY	9.20%	6.14%	7.38%	6.80%	15.08%
Property Expenses	84.34	79.85	77.64	73.16	64.1
Selling, General & Administrative	38.08	36.39	34.49	35.88	40.33
Depreciation & Amortization	125.34	110.74	110.74	92.42	85.01
Total Operating Expenses	247.77	226.97	222.87	201.46	189.44
Operating Income	51.4	47	35.25	38.91	35.63
Interest Expense	-34.52	-37.1	-38.14	-26.78	-16.26
Other Non-Operating Income	3.58	3.76	5.48	2.03	-19.16
EBT Excluding Unusual Items	20.46	13.66	2.59	14.17	0.21
Gain (Loss) on Sale of Investments	-	-	-	-	-6.69
Gain (Loss) on Sale of Assets	90.96	3.86	2.69	38.25	1.52
Asset Writedown	-	-3.85	-	-	-
Other Unusual Items	-	-	-0.02	-0.18	-0.4
Pretax Income	111.42	13.66	5.27	52.23	-5.36
Earnings From Continuing Operations	111.42	13.66	5.27	52.23	-5.36
Net Income	111.42	13.66	5.27	52.23	-5.36
Net Income to Common	111.42	13.66	5.27	52.23	-5.36
Net Income Growth	715.79%	159.21%	-89.91%	-	-
Basic Shares Outstanding	78	70	68	67	71
Diluted Shares Outstanding	78	71	68	68	71
Shares Change (YoY)	10.32%	4.71%	0.43%	-4.99%	-1.34%
EPS (Basic)	1.44	0.19	0.08	0.77	-0.08
EPS (Diluted)	1.42	0.19	0.08	0.77	-0.08
EPS Growth	647.37%	143.52%	-89.87%	-	-
Dividend Per Share	0.951	0.905	0.862	0.821	0.780
Dividend Growth	5.04%	5.01%	5.02%	5.23%	2.63%
Operating Margin	17.18%	17.16%	13.66%	16.19%	15.83%
Profit Margin	37.24%	4.98%	2.04%	21.73%	-2.38%
EBITDA	172.78	155.31	142.99	125.95	116.36
EBITDA Margin	57.76%	56.69%	55.40%	52.40%	51.70%
D&A For Ebitda	121.38	108.31	107.74	87.03	80.72
EBIT	51.4	47	35.25	38.91	35.63
EBIT Margin	17.18%	17.16%	13.66%	16.19%	15.83%
Funds From Operations (FFO)	147.85	126.71	-	-	-
FFO Per Share	1.89	1.78	-	-	-
Adjusted Funds From Operations (AFFO)	147.85	126.71	-	-	-
AFFO Per Share	1.89	1.78	-	-	-
FFO Payout Ratio	49.27%	49.55%	-	-	-
Revenue as Reported	299.17	273.97	258.68	236.71	211.98

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q