Income Statement (TTM)
GO 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.
|
2023 12-31 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|
| Revenue | 139 | 152 | 153 |
| Change (%) | 9.48 | 0.68 | |
| % of Revenue | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 54 | 53 | 53 |
| Change (%) | -0.14 | -0.85 | |
| % of Revenue | 38.64 | 35.24 | 34.71 |
| Gross Operating Profit | 85 | 98 | 100 |
| Change (%) | 15.54 | 1.51 | |
| % of Revenue | 61.36 | 64.76 | 65.29 |
| SG&A | 8 | 11 | 10 |
| Change (%) | 27.82 | -2.75 | |
| % of Revenue | 6.03 | 7.04 | 6.80 |
| R&D | |||
| Change (%) | |||
| % of Revenue | |||
| OpEx | 62 | 64 | 63 |
| Change (%) | 3.63 | -1.17 | |
| % of Revenue | 44.67 | 42.29 | 41.51 |
| Operating Income | 77 | 88 | 89 |
| Change (%) | 14.21 | 2.03 | |
| % of Revenue | 55.33 | 57.71 | 58.49 |
| Interest Expense | -116 | -124 | -126 |
| Change (%) | 6.51 | 1.64 | |
| % of Revenue | -83.84 | -81.57 | -82.35 |
| Net Income | 136 | 268 | 355 |
| Change (%) | 97.51 | 32.42 | |
| % of Revenue | 97.93 | 176.67 | 232.37 |
Source: Capital IQ
