NXR.UN Income Statement - TTM - Nexus Industrial REIT

Income Statement (TTM)

Nexus Industrial REIT 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	63	62	64	68	73	84	100	114	128	139	144	149	155	158	162	167	173	178	181	179
Change (%)		-1.78	2.95	5.82	8.27	15.05	17.91	14.92	11.67	8.68	3.90	3.48	3.81	1.72	2.70	3.24	3.38	2.73	1.70	-1.00
% 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	22	22	22	24	25	28	31	35	38	41	43	44	45	46	46	48	50	50	50	48
Change (%)		-0.62	0.92	5.63	6.22	10.03	13.23	11.79	8.38	9.09	5.02	1.27	1.98	1.95	0.68	3.40	5.34	-0.52	1.21	-4.80
% of Revenue	35.18	35.60	34.89	34.83	34.17	32.68	31.38	30.53	29.63	29.74	30.06	29.42	28.90	28.96	28.39	28.44	28.98	28.06	27.93	26.86

Gross Operating Profit	41	40	42	44	48	57	68	80	90	98	101	105	110	112	116	120	123	128	130	131
Change (%)		-2.41	4.07	5.92	9.37	17.65	20.19	16.35	13.12	8.51	3.42	4.43	4.58	1.63	3.52	3.17	2.60	4.05	1.89	0.47
% of Revenue	64.82	64.40	65.11	65.17	65.83	67.32	68.62	69.47	70.37	70.26	69.94	70.58	71.10	71.04	71.61	71.56	71.02	71.94	72.07	73.14

SG&A	3	3	4	5	6	7	8	7	6	6	6	7	7	8	8	9	10	8	8	8
Change (%)		8.45	21.19	33.67	22.53	9.50	8.22	-12.45	-13.94	4.10	3.41	14.09	2.04	19.82	-0.07	1.86	11.06	-18.66	1.29	6.38
% of Revenue	4.64	5.13	6.04	7.62	8.63	8.21	7.54	5.74	4.43	4.24	4.22	4.65	4.57	5.39	5.24	5.17	5.56	4.40	4.38	4.71

R&D
Change (%)
% of Revenue

OpEx	25	25	26	29	31	35	39	42	44	47	49	51	52	54	54	56	60	58	58	56
Change (%)		0.44	3.47	9.76	9.15	9.92	12.22	7.09	4.84	8.44	4.82	2.85	1.99	4.39	0.56	3.16	6.22	-3.44	1.22	-3.28
% of Revenue	39.83	40.72	40.93	42.45	42.80	40.89	38.92	36.27	34.05	33.98	34.28	34.07	33.47	34.35	33.64	33.61	34.53	32.46	32.31	31.56

Operating Income	38	37	38	39	42	50	61	73	84	92	95	98	103	104	107	111	113	120	122	122
Change (%)		-3.25	2.59	3.09	7.63	18.88	21.85	19.90	15.55	8.80	3.42	3.81	4.76	0.38	3.81	3.28	1.94	5.98	1.93	0.09
% of Revenue	60.17	59.28	59.07	57.55	57.20	59.11	61.08	63.73	65.95	66.02	65.72	65.93	66.53	65.65	66.36	66.39	65.47	67.54	67.69	68.44

Interest Expense	-19	-21	-12	-13	-15	-19	-20	-17	-21	-25	-39	-43	-45	-56	-50	-64	-93	-71	-86	-77
Change (%)		12.03	-42.77	12.84	15.18	24.52	4.76	-13.93	21.50	16.91	56.83	10.49	4.41	25.23	-9.72	27.03	44.89	-23.93	21.88	-10.39
% of Revenue	-29.26	-33.38	-18.55	-19.78	-21.04	-22.78	-20.24	-15.16	-16.49	-17.74	-26.78	-28.59	-28.76	-35.40	-31.12	-38.29	-53.67	-39.74	-47.63	-43.11

Net Income	53	35	32	76	59	94	101	130	183	121	107	104	141	160	200	166	43	91	80	29
Change (%)		-33.19	-9.83	137.73	-22.41	59.59	8.40	28.60	39.98	-33.78	-11.87	-2.27	35.44	13.49	24.97	-16.85	-73.94	109.69	-11.58	-63.65
% of Revenue	83.21	56.60	49.58	111.38	79.82	110.73	101.79	113.91	142.79	87.01	73.80	69.70	90.94	101.47	123.47	99.45	25.07	51.18	44.50	16.34

Source: Capital IQ

Nexus Industrial REIT - Income Statement (TTM)

Income Statement (TTM)

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