InvenTrust Properties Corp. (IVT)

InvenTrust Properties Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	285.41	272.44	257.15	232.98	207.35	192.96
Other Revenue	1.67	1.53	0.97	7.39	17.72	2.61
Total Revenue	287.08	273.97	258.12	240.37	225.07	195.57
Revenue Growth (YoY	9.17%	6.14%	7.38%	6.80%	15.08%	-12.32%
Property Expenses	83.36	79.85	77.64	73.16	64.1	58.75
Selling, General & Administrative	37	36.39	34.49	35.88	40.33	35.05
Depreciation & Amortization	115.13	110.74	110.74	92.42	85.01	85.84
Total Operating Expenses	235.49	226.97	222.87	201.46	189.44	179.65
Operating Income	51.59	47	35.25	38.91	35.63	15.92
Interest Expense	-34.49	-37.1	-38.14	-26.78	-16.26	-18.75
Other Non-Operating Income	3.99	3.76	5.48	2.03	-19.16	2.15
EBT Excluding Unusual Items	21.08	13.66	2.59	14.17	0.21	-0.68
Gain (Loss) on Sale of Investments	-	-	-	-	-6.69	-0.88
Gain (Loss) on Sale of Assets	94.77	3.86	2.69	38.25	1.52	1.75
Asset Writedown	-3.85	-3.85	-	-	-	-9
Other Unusual Items	-	-	-0.02	-0.18	-0.4	-1.37
Pretax Income	111.99	13.66	5.27	52.23	-5.36	-10.17
Earnings From Continuing Operations	111.99	13.66	5.27	52.23	-5.36	-10.17
Net Income	111.99	13.66	5.27	52.23	-5.36	-10.17
Net Income to Common	111.99	13.66	5.27	52.23	-5.36	-10.17
Net Income Growth	1632.05%	159.21%	-89.91%	-	-	-
Basic Shares Outstanding	75	70	68	67	71	72
Diluted Shares Outstanding	76	71	68	68	71	72
Shares Change (YoY)	11.53%	4.71%	0.43%	-4.99%	-1.34%	-1.30%
EPS (Basic)	1.49	0.19	0.08	0.77	-0.08	-0.14
EPS (Diluted)	1.47	0.19	0.08	0.77	-0.08	-0.14
EPS Growth	1533.99%	143.52%	-89.87%	-	-	-
Dividend Per Share	0.928	0.905	0.862	0.821	0.780	0.760
Dividend Growth	4.91%	5.01%	5.02%	5.23%	2.63%	4.11%
Operating Margin	17.97%	17.16%	13.66%	16.19%	15.83%	8.14%
Profit Margin	39.01%	4.98%	2.04%	21.73%	-2.38%	-5.20%
EBITDA	163.54	155.31	142.99	125.95	116.36	94.74
EBITDA Margin	56.97%	56.69%	55.40%	52.40%	51.70%	48.44%
D&A For Ebitda	111.95	108.31	107.74	87.03	80.72	78.82
EBIT	51.59	47	35.25	38.91	35.63	15.92
EBIT Margin	17.97%	17.16%	13.66%	16.19%	15.83%	8.14%
Funds From Operations (FFO)	138.44	126.71	115.5	-	-	-
FFO Per Share	1.82	1.78	1.70	-	-	-
Adjusted Funds From Operations (AFFO)	-	126.71	115.5	-	-	-
AFFO Per Share	-	1.78	1.70	-	-	-
FFO Payout Ratio	49.68%	49.55%	49.78%	-	-	-
Revenue as Reported	287.08	273.97	258.68	236.71	211.98	197.83

Updated Jul 29, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q