INVH Income Statement - TTM - Invitation Homes Inc.

Income Statement (TTM)

Invitation Homes 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	1,803	1,823	1,849	1,891	1,941	1,995	2,049	2,112	2,171	2,229	2,284	2,328	2,373	2,414	2,470	2,519	2,555	2,590	2,619	2,647
Change (%)		1.10	1.41	2.27	2.67	2.78	2.73	3.07	2.75	2.67	2.50	1.91	1.93	1.75	2.28	2.01	1.40	1.41	1.09	1.09
% 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	738	739	742	754	763	778	797	816	840	874	903	928	955	976	1,006	1,035	1,059	1,073	1,085	1,099
Change (%)		0.19	0.40	1.56	1.27	1.91	2.45	2.43	2.92	4.09	3.30	2.76	2.88	2.24	3.03	2.93	2.29	1.31	1.17	1.22
% of Revenue	40.92	40.55	40.14	39.87	39.32	38.98	38.88	38.64	38.70	39.23	39.54	39.86	40.23	40.43	40.72	41.09	41.45	41.41	41.44	41.50

Gross Operating Profit	1,065	1,084	1,107	1,137	1,178	1,217	1,253	1,296	1,331	1,354	1,381	1,400	1,418	1,438	1,464	1,484	1,496	1,518	1,534	1,549
Change (%)		1.73	2.11	2.74	3.61	3.35	2.91	3.48	2.65	1.78	1.99	1.36	1.30	1.41	1.78	1.38	0.78	1.47	1.04	1.00
% of Revenue	59.08	59.45	59.86	60.13	60.68	61.02	61.12	61.36	61.30	60.77	60.46	60.14	59.77	59.57	59.28	58.91	58.55	58.59	58.56	58.50

SG&A	62	63	65	71	72	75	76	75	76	74	73	74	76	81	87	89	89	90	94	96
Change (%)		1.77	4.16	8.84	1.45	3.67	1.05	-1.04	1.62	-2.96	-0.44	0.36	3.05	7.20	7.45	2.28	-0.90	1.54	4.20	2.29
% of Revenue	3.42	3.44	3.53	3.76	3.72	3.75	3.69	3.54	3.50	3.31	3.21	3.16	3.20	3.37	3.54	3.55	3.47	3.47	3.58	3.62

R&D
Change (%)
% of Revenue

OpEx	1,344	1,354	1,369	1,395	1,418	1,445	1,476	1,508	1,542	1,586	1,624	1,656	1,695	1,732	1,778	1,820	1,853	1,877	1,901	1,926
Change (%)		0.80	1.11	1.85	1.66	1.89	2.15	2.16	2.30	2.84	2.36	1.99	2.37	2.17	2.67	2.38	1.80	1.30	1.29	1.28
% of Revenue	74.52	74.30	74.08	73.78	73.05	72.41	72.01	71.37	71.06	71.17	71.07	71.13	71.43	71.73	72.00	72.26	72.54	72.46	72.60	72.73

Operating Income	459	468	479	496	523	550	574	605	628	642	661	672	678	683	692	699	702	713	718	722
Change (%)		1.96	2.30	3.45	5.53	5.21	4.24	5.42	3.86	2.27	2.86	1.72	0.85	0.70	1.31	1.06	0.38	1.70	0.59	0.61
% of Revenue	25.48	25.70	25.92	26.22	26.95	27.59	27.99	28.63	28.94	28.83	28.93	28.87	28.57	28.27	28.00	27.74	27.46	27.54	27.40	27.27

Interest Expense	-347	-354	-353	-347	-339	-323	-314	-308	-305	-304	-308	-312	-322	-333	-345	-357	-361	-366	-360	-358
Change (%)		2.01	-0.38	-1.51	-2.40	-4.80	-2.79	-1.89	-0.95	-0.23	1.20	1.23	3.30	3.62	3.54	3.30	1.21	1.42	-1.53	-0.72
% of Revenue	-19.24	-19.42	-19.07	-18.37	-17.46	-16.17	-15.30	-14.57	-14.04	-13.65	-13.47	-13.38	-13.56	-13.81	-13.98	-14.16	-14.13	-14.13	-13.76	-13.52

Net Income	178	196	204	221	258	261	297	347	357	383	411	438	490	519	542	477	440	454	477	545
Change (%)		10.54	3.78	8.56	16.52	1.49	13.48	17.06	2.88	7.28	7.21	6.55	12.02	5.91	4.26	-11.94	-7.66	3.08	5.15	14.18
% of Revenue	9.84	10.76	11.01	11.69	13.27	13.10	14.48	16.44	16.46	17.20	17.99	18.81	20.67	21.52	21.93	18.93	17.24	17.52	18.23	20.59

Source: Capital IQ

Invitation Homes Inc. - Income Statement (TTM)

Income Statement (TTM)

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