Income Statement (TTM)
SF 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 12-31 |
2021 12-31 |
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 | 279 | 366 | 421 | 435 | 448 | 446 | 445 | 444 | 443 | 445 | 446 | 447 | 449 |
| Change (%) | 31.33 | 15.03 | 3.10 | 3.01 | -0.30 | -0.30 | -0.20 | -0.20 | 0.32 | 0.32 | 0.31 | 0.31 | |
| % 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 |
| Cost Of Sales | 57 | 63 | 64 | 84 | 90 | 89 | 87 | 87 | 87 | 89 | 92 | 91 | 89 |
| Change (%) | 10.97 | 1.54 | 30.79 | 7.38 | -1.69 | -1.72 | -0.38 | -0.38 | 3.31 | 3.20 | -1.75 | -1.78 | |
| % of Revenue | 20.46 | 17.29 | 15.26 | 19.36 | 20.18 | 19.90 | 19.61 | 19.58 | 19.54 | 20.13 | 20.70 | 20.28 | 19.86 |
| Gross Operating Profit | 222 | 303 | 357 | 350 | 357 | 357 | 358 | 357 | 357 | 355 | 354 | 357 | 360 |
| Change (%) | 36.57 | 17.84 | -1.89 | 1.96 | 0.05 | 0.05 | -0.16 | -0.16 | -0.40 | -0.41 | 0.85 | 0.84 | |
| % of Revenue | 79.54 | 82.71 | 84.74 | 80.64 | 79.82 | 80.10 | 80.39 | 80.42 | 80.46 | 79.87 | 79.30 | 79.72 | 80.14 |
| SG&A | 3 | 44 | 32 | 32 | 33 | 35 | 37 | 37 | 37 | 35 | 33 | 33 | 32 |
| Change (%) | 1,405.03 | -27.33 | 1.47 | 1.45 | 6.89 | 6.44 | -0.55 | -0.56 | -5.39 | -5.70 | -1.06 | -1.07 | |
| % of Revenue | 1.05 | 12.01 | 7.58 | 7.46 | 7.35 | 7.88 | 8.42 | 8.39 | 8.36 | 7.88 | 7.41 | 7.31 | 7.21 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 62 | 117 | 108 | 113 | 117 | 119 | 122 | 119 | 117 | 101 | 86 | 102 | 118 |
| Change (%) | 88.74 | -7.02 | 3.91 | 3.76 | 2.04 | 2.00 | -1.83 | -1.86 | -13.81 | -15.10 | 18.81 | 15.83 | |
| % of Revenue | 22.12 | 31.80 | 25.70 | 25.90 | 26.09 | 26.71 | 27.32 | 26.88 | 26.43 | 22.71 | 19.22 | 22.76 | 26.28 |
| Operating Income | 217 | 250 | 313 | 322 | 331 | 327 | 323 | 325 | 326 | 344 | 360 | 346 | 331 |
| Change (%) | 15.02 | 25.30 | 2.82 | 2.74 | -1.13 | -1.14 | 0.41 | 0.41 | 5.40 | 4.85 | -4.09 | -4.27 | |
| % of Revenue | 77.88 | 68.20 | 74.30 | 74.10 | 73.91 | 73.29 | 72.68 | 73.12 | 73.57 | 77.29 | 80.78 | 77.24 | 73.72 |
| Interest Expense | -118 | -34 | -73 | -88 | -102 | -108 | -114 | -116 | -117 | -118 | -117 | -112 | -108 |
| Change (%) | -71.26 | 115.03 | 19.88 | 16.59 | 5.70 | 5.39 | 1.38 | 1.36 | 0.38 | -0.41 | -3.98 | -4.15 | |
| % of Revenue | -42.45 | -9.29 | -17.37 | -20.19 | -22.86 | -24.23 | -25.61 | -26.02 | -26.43 | -26.44 | -26.25 | -25.13 | -24.01 |
| Net Income | 27 | 261 | 440 | 376 | 313 | 266 | 219 | 151 | 83 | -106 | -295 | -482 | -669 |
| Change (%) | 872.49 | 68.20 | -14.40 | -16.82 | -14.95 | -17.57 | -30.99 | -44.91 | -226.49 | 179.06 | 63.56 | 38.86 | |
| % of Revenue | 9.63 | 71.34 | 104.32 | 86.61 | 69.94 | 59.66 | 49.33 | 34.11 | 18.83 | -23.74 | -66.04 | -107.69 | -149.07 |
Source: Capital IQ
