5O2 Income Statement - TTM - Independence Realty Trust, Inc.

Income Statement (TTM)

Independence Realty Trust, Inc. 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	209	212	216	221	227	250	345	443	540	626	637	647	657	656	655	648	640	640	641	645
Change (%)		1.27	1.78	2.40	2.98	10.04	38.04	28.19	22.00	15.94	1.77	1.43	1.61	-0.07	-0.25	-0.98	-1.31	0.07	0.15	0.64
% 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	90	91	92	94	95	103	141	182	222	256	260	264	269	271	272	269	267	266	265	264
Change (%)		1.45	0.97	1.54	1.23	8.27	37.61	28.73	22.16	15.23	1.63	1.45	1.82	0.86	0.09	-0.84	-0.97	-0.47	-0.26	-0.17
% of Revenue	43.09	43.17	42.83	42.47	41.75	41.07	40.95	41.12	41.17	40.92	40.87	40.87	40.96	41.34	41.49	41.54	41.69	41.46	41.29	40.96

Gross Operating Profit	119	120	123	127	132	147	204	261	318	370	377	382	388	385	383	379	373	375	377	381
Change (%)		1.14	2.39	3.04	4.27	11.30	38.33	27.82	21.88	16.44	1.86	1.42	1.46	-0.72	-0.50	-1.08	-1.55	0.45	0.44	1.20
% of Revenue	56.91	56.83	57.17	57.53	58.25	58.93	59.05	58.88	58.83	59.08	59.13	59.13	59.04	58.66	58.51	58.46	58.31	58.54	58.71	59.04

SG&A	15	15	16	16	17	19	21	23	25	26	26	25	23	23	25	27	28	24	25	25
Change (%)		1.66	3.75	4.26	6.57	6.95	10.67	13.24	7.03	5.20	0.86	-3.99	-7.73	-2.97	7.97	9.24	4.11	-13.28	1.41	1.14
% of Revenue	7.10	7.12	7.26	7.39	7.65	7.44	5.96	5.27	4.62	4.19	4.16	3.93	3.57	3.47	3.75	4.14	4.37	3.79	3.83	3.85

R&D
Change (%)
% of Revenue

OpEx	165	167	170	174	178	198	301	400	474	535	515	499	508	513	515	516	514	511	515	521
Change (%)		1.66	1.90	2.13	2.52	11.14	51.57	33.07	18.58	12.89	-3.78	-3.12	1.74	1.06	0.44	0.03	-0.35	-0.61	0.91	1.07
% of Revenue	78.62	78.93	79.03	78.81	78.46	79.24	87.01	90.32	87.80	85.48	80.82	77.19	77.29	78.16	78.71	79.51	80.28	79.74	80.34	80.69

Operating Income	45	45	45	47	49	52	45	43	66	91	122	147	149	143	139	133	126	130	126	125
Change (%)		-0.17	1.31	3.44	4.70	6.03	-13.63	-4.49	53.87	37.93	34.42	20.63	1.18	-3.92	-2.74	-4.69	-5.02	2.82	-2.85	-1.14
% of Revenue	21.38	21.07	20.97	21.19	21.54	20.76	12.99	9.68	12.20	14.52	19.18	22.81	22.71	21.84	21.29	20.49	19.72	20.26	19.66	19.31

Interest Expense	-37	-36	-35	-35	-35	-36	-49	-61	-74	-87	-89	-90	-90	-90	-88	-84	-80	-76	-75	-76
Change (%)		-2.67	-3.05	-1.82	-0.62	5.46	33.37	25.61	21.96	16.91	1.83	1.39	-0.07	0.22	-1.69	-5.39	-4.45	-4.72	-1.65	1.75
% of Revenue	-17.92	-17.22	-16.40	-15.73	-15.18	-14.55	-14.05	-13.77	-13.77	-13.88	-13.89	-13.89	-13.66	-13.70	-13.50	-12.90	-12.49	-11.89	-11.68	-11.81

Net Income	25	15	16	19	29	45	118	108	112	117	51	69	57	-17	-8	-9	-0	39	30	28
Change (%)		-41.61	9.87	16.01	55.32	52.52	164.87	-8.97	4.39	4.47	-56.25	34.92	-17.76	-130.27	-51.83	4.30	-97.46	-17,959.55	-23.47	-7.67
% of Revenue	12.09	6.97	7.52	8.52	12.85	17.82	34.19	24.28	20.78	18.72	8.05	10.70	8.66	-2.62	-1.27	-1.33	-0.03	6.14	4.69	4.30

Source: Capital IQ

Independence Realty Trust, Inc. - Income Statement (TTM)

Income Statement (TTM)

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