Income Statement (TTM)
Link 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,619 | 10,682 | 10,744 | 11,154 | 11,563 | 11,764 | 11,966 | 12,041 | 12,116 | 12,218 | 12,319 | 12,384 | 12,450 | 12,700 | 12,951 | 13,143 | 13,335 | 13,570 | 13,804 |
| Change (%) | 0.59 | 0.59 | 3.81 | 3.67 | 1.74 | 1.71 | 0.63 | 0.62 | 0.84 | 0.83 | 0.53 | 0.53 | 2.01 | 1.97 | 1.48 | 1.46 | 1.76 | 1.73 | |
| % 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 |
| Cost Of Sales | 2,311 | 2,330 | 2,348 | 2,424 | 2,499 | 2,564 | 2,628 | 2,660 | 2,691 | 2,754 | 2,818 | 2,911 | 3,004 | 3,256 | 3,508 | 3,298 | 3,360 | 3,342 | 3,325 |
| Change (%) | 0.80 | 0.79 | 3.22 | 3.12 | 2.58 | 2.52 | 1.20 | 1.18 | 2.36 | 2.31 | 3.30 | 3.19 | 8.39 | 7.74 | -6.00 | 1.90 | -0.52 | -0.52 | |
| % of Revenue | 21.76 | 21.81 | 21.85 | 21.73 | 21.61 | 21.79 | 21.96 | 22.09 | 22.21 | 22.55 | 22.88 | 23.51 | 24.13 | 25.64 | 27.09 | 25.09 | 25.20 | 24.63 | 24.09 |
| Gross Operating Profit | 8,308 | 8,352 | 8,396 | 8,730 | 9,064 | 9,201 | 9,338 | 9,382 | 9,425 | 9,463 | 9,501 | 9,474 | 9,446 | 9,581 | 9,716 | 9,846 | 9,975 | 10,227 | 10,479 |
| Change (%) | 0.53 | 0.53 | 3.98 | 3.83 | 1.51 | 1.49 | 0.47 | 0.46 | 0.40 | 0.40 | -0.29 | -0.29 | 1.43 | 1.41 | 1.33 | 1.32 | 2.53 | 2.46 | |
| % of Revenue | 78.24 | 78.19 | 78.15 | 78.27 | 78.39 | 78.21 | 78.04 | 77.91 | 77.79 | 77.45 | 77.12 | 76.49 | 75.87 | 75.44 | 75.02 | 74.91 | 74.80 | 75.37 | 75.91 |
| SG&A | 557 | 572 | 586 | 614 | 643 | 676 | 710 | 758 | 806 | 838 | 871 | 909 | 947 | 993 | 1,039 | 1,072 | 1,104 | 1,149 | 1,194 |
| Change (%) | 2.60 | 2.54 | 4.86 | 4.64 | 5.21 | 4.95 | 6.76 | 6.33 | 4.03 | 3.88 | 4.36 | 4.18 | 4.86 | 4.63 | 3.13 | 3.03 | 4.08 | 3.92 | |
| % of Revenue | 5.25 | 5.35 | 5.45 | 5.51 | 5.56 | 5.75 | 5.93 | 6.30 | 6.65 | 6.86 | 7.07 | 7.34 | 7.61 | 7.82 | 8.02 | 8.15 | 8.28 | 8.47 | 8.65 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 2,868 | 2,901 | 2,934 | 3,038 | 3,142 | 3,240 | 3,338 | 3,418 | 3,497 | 3,593 | 3,689 | 3,820 | 3,951 | 4,112 | 4,274 | 4,369 | 4,464 | 4,492 | 4,519 |
| Change (%) | 1.15 | 1.14 | 3.54 | 3.42 | 3.12 | 3.02 | 2.38 | 2.33 | 2.75 | 2.67 | 3.55 | 3.43 | 4.09 | 3.93 | 2.22 | 2.17 | 0.62 | 0.61 | |
| % of Revenue | 27.01 | 27.16 | 27.31 | 27.24 | 27.17 | 27.54 | 27.90 | 28.38 | 28.86 | 29.41 | 29.95 | 30.85 | 31.73 | 32.38 | 33.00 | 33.24 | 33.48 | 33.10 | 32.74 |
| Operating Income | 7,751 | 7,780 | 7,810 | 8,116 | 8,421 | 8,524 | 8,628 | 8,624 | 8,619 | 8,624 | 8,630 | 8,564 | 8,499 | 8,588 | 8,677 | 8,774 | 8,871 | 9,078 | 9,285 |
| Change (%) | 0.38 | 0.38 | 3.91 | 3.76 | 1.23 | 1.21 | -0.05 | -0.05 | 0.06 | 0.06 | -0.76 | -0.76 | 1.05 | 1.04 | 1.12 | 1.11 | 2.33 | 2.28 | |
| % of Revenue | 72.99 | 72.84 | 72.69 | 72.76 | 72.83 | 72.46 | 72.10 | 71.62 | 71.14 | 70.59 | 70.05 | 69.15 | 68.27 | 67.62 | 67.00 | 66.76 | 66.52 | 66.90 | 67.26 |
| Interest Expense | -957 | -976 | -996 | -992 | -988 | -1,030 | -1,073 | -1,150 | -1,227 | -1,411 | -1,592 | -1,942 | -2,151 | -2,276 | -2,319 | -2,506 | -2,523 | -2,324 | -2,125 |
| Change (%) | 2.04 | 2.00 | -0.40 | -0.40 | 4.30 | 4.12 | 7.18 | 6.70 | 15.00 | 12.83 | 21.95 | 10.79 | 5.81 | 1.89 | 8.04 | 0.70 | -7.89 | -8.56 | |
| % of Revenue | -9.01 | -9.14 | -9.27 | -8.89 | -8.54 | -8.76 | -8.97 | -9.55 | -10.13 | -11.55 | -12.92 | -15.68 | -17.28 | -17.92 | -17.91 | -19.06 | -18.92 | -17.13 | -15.39 |
| Net Income | -27,957 | -13,386 | 1,185 | 6,376 | 11,566 | 9,230 | 6,894 | 10,746 | 14,599 | 15,025 | 15,451 | 6,768 | -1,916 | -1,950 | -1,983 | -2,138 | -2,293 | -5,578 | -8,863 |
| Change (%) | -52.12 | -108.85 | 438.02 | 81.41 | -20.20 | -25.31 | 55.88 | 35.85 | 2.92 | 2.84 | -56.20 | -128.31 | 1.75 | 1.72 | 7.82 | 7.25 | 143.26 | 58.89 | |
| % of Revenue | -263.27 | -125.32 | 11.03 | 57.16 | 100.03 | 78.46 | 57.61 | 89.25 | 120.49 | 122.98 | 125.42 | 54.64 | -15.39 | -15.35 | -15.31 | -16.27 | -17.20 | -41.11 | -64.21 |
Source: Capital IQ
