GNL.PRE Income Statement - TTM - Global Net Lease, Inc. - Preferred Stock

Income Statement (TTM)

Global Net Lease, Inc. - Preferred Stock 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	320	330	340	359	372	391	399	395	391	379	376	377	402	515	569	618	697	805	790	769
Change (%)		3.24	3.07	5.42	3.64	5.24	1.98	-1.10	-0.80	-3.21	-0.74	0.18	6.79	28.03	10.40	8.73	12.68	15.56	-1.92	-2.60
% 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	64	69	70	70	70	72	72	73	75	73	74	81	130	151	151	143	112	149	146	142
Change (%)		7.02	1.13	0.33	0.20	2.79	0.44	1.44	1.74	-1.77	1.09	10.01	59.03	16.27	0.13	-5.25	-21.43	32.28	-2.03	-2.40
% of Revenue	20.12	20.85	20.46	19.47	18.83	18.39	18.11	18.57	19.05	19.33	19.69	21.62	32.20	29.24	26.52	23.11	16.12	18.45	18.43	18.47

Gross Operating Profit	255	261	271	289	302	319	327	321	317	306	302	295	273	364	418	475	584	656	644	627
Change (%)		2.29	3.59	6.73	4.47	5.81	2.33	-1.66	-1.38	-3.55	-1.18	-2.23	-7.63	33.62	14.64	13.77	22.94	12.34	-1.90	-2.65
% of Revenue	79.88	79.15	79.54	80.53	81.17	81.61	81.89	81.43	80.95	80.67	80.31	78.38	67.80	70.76	73.48	76.89	83.88	81.55	81.57	81.53

SG&A	20	23	25	26	27	28	28	28	29	30	32	38	49	57	66	68	66	67	69	68
Change (%)		14.81	5.38	5.22	5.85	3.22	-0.30	-0.62	2.00	4.36	6.59	20.52	26.71	18.47	14.01	3.87	-3.69	1.69	3.99	-2.03
% of Revenue	6.35	7.07	7.23	7.21	7.37	7.22	7.06	7.10	7.30	7.87	8.45	10.16	12.06	11.16	11.53	11.01	9.41	8.28	8.78	8.83

R&D
Change (%)
% of Revenue

OpEx	219	231	239	246	254	263	264	264	262	257	257	269	339	430	459	473	476	565	564	548
Change (%)		5.25	3.55	3.03	3.36	3.49	0.17	0.20	-0.77	-1.95	-0.04	4.62	25.95	27.10	6.60	3.05	0.65	18.77	-0.21	-2.82
% of Revenue	68.55	69.89	70.21	68.61	68.43	67.29	66.10	66.96	66.98	67.86	68.34	71.37	84.17	83.56	80.68	76.47	68.30	70.20	71.43	71.27

Operating Income	101	99	101	113	117	128	135	130	129	122	119	108	64	85	110	145	221	240	226	221
Change (%)		-1.15	1.98	11.07	4.24	9.03	5.71	-3.63	-0.86	-5.77	-2.22	-9.41	-40.96	33.00	29.69	32.45	51.78	8.63	-5.95	-2.06
% of Revenue	31.45	30.11	29.79	31.39	31.57	32.71	33.90	33.04	33.02	32.14	31.66	28.63	15.83	16.44	19.32	23.53	31.70	29.80	28.57	28.73

Interest Expense	-70	-72	-77	-83	-89	-94	-97	-97	-96	-98	-100	-105	-122	-179	-217	-261	-297	-327	-316	-297
Change (%)		2.81	6.86	8.46	7.43	5.53	2.92	-0.59	-0.67	1.70	2.91	4.25	16.21	47.58	20.97	20.40	13.76	9.97	-3.41	-5.90
% of Revenue	-21.84	-21.75	-22.55	-23.20	-24.05	-24.12	-24.34	-24.46	-24.50	-25.74	-26.69	-27.77	-30.22	-34.83	-38.17	-42.27	-42.67	-40.61	-39.99	-38.64

Net Income	32	11	5	2	6	11	18	14	22	12	1	-25	-176	-212	-235	-244	-174	-132	-297	-286
Change (%)		-66.53	-50.26	-54.88	134.27	100.56	55.93	-18.64	51.65	-45.02	-95.08	-4,314.53	605.30	20.42	10.79	4.01	-28.89	-24.22	125.88	-3.88
% of Revenue	10.07	3.27	1.58	0.67	1.52	2.91	4.44	3.65	5.59	3.17	0.16	-6.62	-43.74	-41.14	-41.29	-39.50	-24.92	-16.34	-37.64	-37.15

Source: Capital IQ

Global Net Lease, Inc. - Preferred Stock - Income Statement (TTM)

Income Statement (TTM)

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