Income Statement (TTM)
Artis Real Estate Investment Trust Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 480 | 466 | 474 | 457 | 441 | 426 | 562 | 378 | 371 | 417 | 228 | 394 | 372 | 269 | 260 | 233 | 216 | 206 | 200 | 209 |
| Change (%) | -2.99 | 1.92 | -3.69 | -3.50 | -3.43 | 31.90 | -32.63 | -2.05 | 12.45 | -45.24 | 72.72 | -5.61 | -27.80 | -3.11 | -10.60 | -7.34 | -4.25 | -3.33 | 4.73 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 194 | 190 | 197 | 191 | 188 | 182 | 167 | 164 | 163 | 163 | 163 | 162 | 158 | 152 | 146 | 146 | 142 | 137 | 131 | 123 |
| Change (%) | -2.12 | 3.83 | -2.86 | -1.96 | -3.10 | -8.18 | -1.58 | -0.71 | -0.31 | 0.26 | -0.75 | -2.30 | -3.91 | -3.51 | -0.39 | -3.01 | -3.10 | -4.18 | -6.46 | |
| % of Revenue | 40.37 | 40.74 | 41.50 | 41.86 | 42.53 | 42.68 | 29.71 | 43.40 | 43.99 | 39.00 | 71.40 | 41.03 | 42.47 | 56.52 | 56.28 | 62.71 | 65.63 | 66.42 | 65.84 | 58.80 |
| Gross Operating Profit | 286 | 276 | 278 | 266 | 253 | 244 | 395 | 214 | 208 | 254 | 65 | 232 | 214 | 117 | 114 | 87 | 74 | 69 | 68 | 86 |
| Change (%) | -3.58 | 0.60 | -4.28 | -4.61 | -3.69 | 61.74 | -45.75 | -3.07 | 22.48 | -74.33 | 256.09 | -7.91 | -45.43 | -2.59 | -23.74 | -14.61 | -6.44 | -1.66 | 26.30 | |
| % of Revenue | 59.63 | 59.26 | 58.50 | 58.14 | 57.47 | 57.32 | 70.29 | 56.60 | 56.01 | 61.00 | 28.60 | 58.97 | 57.53 | 43.48 | 43.72 | 37.29 | 34.37 | 33.58 | 34.16 | 41.20 |
| SG&A | 8 | 12 | 16 | 17 | 16 | 13 | 12 | 11 | 9 | 8 | 6 | 6 | 7 | 7 | 8 | 9 | 11 | 9 | 10 | 11 |
| Change (%) | 60.76 | 28.43 | 5.52 | -4.93 | -20.34 | -4.41 | -12.27 | -10.91 | -18.14 | -20.25 | 5.47 | 2.55 | 5.69 | 11.94 | 11.35 | 21.70 | -13.74 | 14.80 | 3.74 | |
| % of Revenue | 1.58 | 2.62 | 3.30 | 3.62 | 3.57 | 2.94 | 2.13 | 2.78 | 2.53 | 1.84 | 2.68 | 1.63 | 1.78 | 2.60 | 3.00 | 3.74 | 4.91 | 4.43 | 5.26 | 5.21 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 201 | 202 | 213 | 208 | 203 | 194 | 179 | 175 | 172 | 170 | 169 | 168 | 165 | 159 | 154 | 155 | 152 | 146 | 142 | 134 |
| Change (%) | 0.25 | 5.31 | -2.24 | -2.19 | -4.43 | -7.94 | -2.29 | -1.33 | -1.28 | -0.67 | -0.52 | -2.12 | -3.53 | -2.83 | 0.21 | -1.62 | -3.84 | -2.99 | -5.71 | |
| % of Revenue | 41.96 | 43.36 | 44.81 | 45.48 | 46.09 | 45.62 | 31.84 | 46.17 | 46.51 | 40.83 | 74.07 | 42.66 | 44.24 | 59.11 | 59.28 | 66.45 | 70.55 | 70.85 | 71.09 | 64.01 |
| Operating Income | 279 | 264 | 262 | 249 | 238 | 232 | 383 | 204 | 198 | 247 | 59 | 226 | 207 | 110 | 106 | 78 | 64 | 60 | 58 | 75 |
| Change (%) | -5.34 | -0.69 | -4.86 | -4.59 | -2.58 | 65.32 | -46.80 | -2.67 | 24.39 | -76.01 | 281.98 | -8.21 | -47.06 | -3.51 | -26.33 | -18.65 | -5.22 | -4.15 | 30.40 | |
| % of Revenue | 58.04 | 56.64 | 55.19 | 54.52 | 53.91 | 54.38 | 68.16 | 53.83 | 53.49 | 59.17 | 25.93 | 57.34 | 55.76 | 40.89 | 40.72 | 33.55 | 29.45 | 29.15 | 28.91 | 35.99 |
| Interest Expense | -110 | -104 | -75 | -66 | -61 | -54 | -45 | -46 | -52 | -70 | -96 | -111 | -121 | -132 | -129 | -130 | -130 | -109 | -100 | -83 |
| Change (%) | -4.63 | -27.77 | -12.25 | -8.48 | -11.44 | -15.25 | 0.88 | 13.16 | 34.62 | 36.91 | 16.42 | 8.89 | 8.57 | -2.02 | 0.81 | -0.34 | -15.79 | -8.72 | -16.95 | |
| % of Revenue | -22.83 | -22.45 | -15.91 | -14.49 | -13.75 | -12.61 | -8.10 | -12.13 | -14.01 | -16.77 | -41.94 | -28.27 | -32.61 | -49.04 | -49.59 | -55.92 | -60.14 | -52.90 | -49.95 | -39.61 |
| Net Income | 22 | 22 | 205 | 367 | 361 | 389 | 554 | 318 | 183 | -5 | -265 | -330 | -374 | -332 | -316 | -231 | -105 | -47 | -29 | -53 |
| Change (%) | -2.06 | 850.35 | 79.28 | -1.59 | 7.75 | 42.44 | -42.68 | -42.27 | -102.89 | 4,906.95 | 24.67 | 13.03 | -11.10 | -4.71 | -27.09 | -54.56 | -54.77 | -39.12 | 84.03 | |
| % of Revenue | 4.58 | 4.63 | 43.15 | 80.33 | 81.91 | 91.40 | 98.70 | 83.96 | 49.48 | -1.27 | -116.14 | -83.84 | -100.39 | -123.61 | -121.57 | -99.14 | -48.62 | -22.96 | -14.46 | -25.41 |
Source: Capital IQ
