Income Statement (TTM)
Dream Residential 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.
|
2021 12-31 |
2022 12-31 |
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 | 19 | 19 | 30 | 25 | 24 | 25 | 25 | 25 | 25 | 25 |
| Change (%) | 0.22 | 58.34 | -18.30 | -1.92 | 1.23 | 1.73 | 0.36 | -1.58 | 0.79 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 15.69 | 15.80 | -11.11 | 0.00 | 21.43 | -18.36 | -3.60 | 0.00 | 0.00 | |
| % of Revenue | 4.54 | 5.24 | 3.83 | 4.17 | 4.25 | 5.10 | 4.09 | 3.93 | 3.99 | 3.96 |
| Gross Operating Profit | 18 | 18 | 29 | 24 | 23 | 23 | 24 | 24 | 24 | 24 |
| Change (%) | -0.51 | 60.69 | -18.59 | -2.00 | 0.33 | 2.81 | 0.53 | -1.64 | 0.83 | |
| % of Revenue | 95.46 | 94.76 | 96.17 | 95.83 | 95.75 | 94.90 | 95.91 | 96.07 | 96.01 | 96.04 |
| SG&A | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -1.34 | 45.04 | -25.53 | 3.55 | 0.00 | 7.22 | 5.58 | 1.02 | -0.24 | |
| % of Revenue | 11.86 | 11.67 | 10.69 | 9.75 | 10.29 | 10.17 | 10.71 | 11.27 | 11.57 | 11.45 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | 3.37 | 35.98 | -21.73 | 2.49 | 6.26 | -1.33 | 3.04 | 0.76 | -0.18 | |
| % of Revenue | 16.40 | 16.91 | 14.53 | 13.92 | 14.54 | 15.26 | 14.81 | 15.20 | 15.56 | 15.41 |
| Operating Income | 16 | 16 | 26 | 21 | 21 | 21 | 21 | 21 | 21 | 21 |
| Change (%) | -0.39 | 62.89 | -17.72 | -2.63 | 0.37 | 2.28 | -0.11 | -1.99 | 0.97 | |
| % of Revenue | 83.60 | 83.09 | 85.47 | 86.08 | 85.46 | 84.74 | 85.19 | 84.80 | 84.44 | 84.59 |
| Interest Expense | -10 | -11 | -14 | -10 | -10 | -10 | -9 | -9 | -9 | -9 |
| Change (%) | 12.39 | 28.89 | -26.98 | -2.02 | -3.72 | -3.88 | -3.78 | -1.22 | 0.56 | |
| % of Revenue | -51.15 | -57.36 | -46.69 | -41.73 | -41.69 | -39.65 | -37.47 | -35.92 | -36.05 | -35.97 |
| Net Income | 35 | 169 | 59 | -15 | -3 | -11 | -11 | 6 | -3 | -5 |
| Change (%) | 380.36 | -65.14 | -125.17 | -78.69 | 241.99 | -0.75 | -159.17 | -139.48 | 99.72 | |
| % of Revenue | 183.83 | 881.04 | 193.98 | -59.75 | -12.99 | -43.87 | -42.80 | 25.24 | -10.12 | -20.06 |
Source: Capital IQ
