6HC Income Statement - TTM - Choice Properties Real Estate Investment Trust

Income Statement (TTM)

Choice Properties 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	1,314	1,320	1,322	1,328	1,335	1,340	1,562	1,340	1,341	1,336	1,138	1,362	1,381	1,430	1,434	1,454	1,475	1,470	1,495	1,509
Change (%)		0.46	0.19	0.44	0.49	0.37	16.56	-14.22	0.08	-0.32	-14.83	19.68	1.40	3.52	0.29	1.42	1.44	-0.35	1.70	0.91
% 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	378	392	392	375	387	379	383	378	376	364	354	356	357	390	402	365	370	391	385	429
Change (%)		3.76	-0.07	-4.16	3.08	-2.08	1.23	-1.30	-0.53	-3.32	-2.61	0.30	0.36	9.32	3.09	-9.34	1.55	5.56	-1.61	11.61
% of Revenue	28.74	29.69	29.61	28.25	28.98	28.28	24.56	28.25	28.08	27.23	31.14	26.10	25.83	27.28	28.04	25.07	25.10	26.58	25.72	28.45

Gross Operating Profit	936	928	931	953	948	961	1,178	961	964	972	784	1,007	1,024	1,040	1,032	1,090	1,105	1,079	1,111	1,080
Change (%)		-0.88	0.30	2.38	-0.53	1.37	22.61	-18.42	0.32	0.86	-19.41	28.45	1.76	1.49	-0.76	5.62	1.40	-2.33	2.90	-2.79
% of Revenue	71.26	70.31	70.39	71.75	71.02	71.72	75.44	71.75	71.92	72.77	68.86	73.90	74.17	72.72	71.96	74.93	74.90	73.42	74.28	71.55

SG&A	35	37	37	40	42	42	45	42	43	49	51	55	59	63	63	67	73	67	68	68
Change (%)		6.07	0.12	7.65	3.47	2.38	6.61	-7.30	2.40	13.97	3.93	7.01	8.98	6.55	0.04	5.15	9.87	-8.17	1.34	-0.09
% of Revenue	2.67	2.82	2.82	3.02	3.11	3.17	2.90	3.14	3.21	3.67	4.48	4.00	4.30	4.43	4.42	4.58	4.96	4.57	4.55	4.51

R&D
Change (%)
% of Revenue

OpEx	413	430	430	416	429	422	430	421	420	414	406	411	417	454	466	432	444	459	454	498
Change (%)		4.01	-0.05	-3.12	3.11	-1.64	1.77	-1.93	-0.24	-1.55	-1.83	1.14	1.51	8.90	2.66	-7.36	2.83	3.29	-1.17	9.83
% of Revenue	31.47	32.58	32.50	31.35	32.17	31.52	27.52	31.46	31.36	30.98	35.71	30.18	30.21	31.78	32.53	29.71	30.12	31.22	30.34	33.02

Operating Income	900	890	893	912	905	917	1,132	918	920	922	732	951	964	975	967	1,022	1,031	1,011	1,041	1,011
Change (%)		-1.18	0.31	2.16	-0.71	1.32	23.37	-18.88	0.23	0.25	-20.67	29.98	1.35	1.18	-0.82	5.66	0.85	-1.92	3.01	-2.97
% of Revenue	68.53	67.42	67.50	68.65	67.83	68.48	72.48	68.54	68.64	69.02	64.29	69.82	69.79	68.22	67.47	70.29	69.88	68.78	69.66	66.98

Interest Expense	-544	-536	-535	-527	-526	-533	-530	-529	-532	-537	-545	-554	-560	-566	-569	-574	-582	-586	-590	-593
Change (%)		-1.57	-0.17	-1.47	-0.10	1.24	-0.52	-0.29	0.70	0.83	1.59	1.62	1.04	1.09	0.52	0.90	1.40	0.71	0.67	0.47
% of Revenue	-41.43	-40.59	-40.44	-39.68	-39.44	-39.79	-33.96	-39.47	-39.71	-40.17	-47.92	-40.69	-40.55	-39.60	-39.69	-39.48	-39.47	-39.89	-39.48	-39.31

Net Income	627	451	56	236	303	23	472	376	1,160	744	628	1,176	663	797	668	646	-453	784	546	-122
Change (%)		-28.16	-87.63	323.68	28.15	-92.40	1,952.29	-20.42	208.75	-35.85	-15.61	87.17	-43.57	20.10	-16.13	-3.36	-170.18	-273.10	-30.41	-122.27
% of Revenue	47.75	34.14	4.22	17.78	22.68	1.72	30.24	28.05	86.54	55.69	55.18	86.30	48.03	55.72	46.60	44.40	-30.72	53.36	36.51	-8.06

Source: Capital IQ

Choice Properties Real Estate Investment Trust - Income Statement (TTM)

Income Statement (TTM)

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