LXP Income Statement - TTM - LXP Industrial Trust

Income Statement (TTM)

LXP Industrial 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	330	330	342	342	341	344	332	330	327	321	326	333	339	341	342	340	341	358	361	363
Change (%)		0.08	3.55	-0.07	-0.32	0.93	-3.57	-0.53	-1.01	-1.65	1.49	2.23	1.60	0.55	0.35	-0.37	0.04	5.25	0.73	0.54
% 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	43	42	43	44	44	48	51	54	56	59	60	62	62	58	58	59	59	61	63	63
Change (%)		-2.41	1.57	3.17	0.14	8.55	7.71	4.04	4.78	5.33	1.06	3.43	1.19	-6.49	-0.09	0.40	0.54	3.60	3.18	-0.11
% of Revenue	13.01	12.68	12.44	12.85	12.91	13.88	15.50	16.22	17.16	18.38	18.30	18.52	18.44	17.15	17.08	17.21	17.29	17.02	17.43	17.32

Gross Operating Profit	287	289	300	298	297	296	280	276	271	262	266	272	276	282	283	282	282	297	298	300
Change (%)		0.46	3.84	-0.53	-0.39	-0.20	-5.39	-1.37	-2.13	-3.09	1.59	1.96	1.69	2.14	0.44	-0.53	-0.06	5.60	0.23	0.67
% of Revenue	86.99	87.32	87.56	87.15	87.09	86.12	84.50	83.78	82.84	81.62	81.70	81.48	81.56	82.85	82.92	82.79	82.71	82.98	82.57	82.68

SG&A	30	30	31	31	32	35	38	39	40	39	37	37	37	36	36	37	39	38	39	39
Change (%)		2.10	1.96	1.15	3.61	9.26	6.53	3.66	1.78	-2.63	-3.65	-1.07	-1.20	-0.67	0.46	1.00	6.57	-2.73	2.36	0.94
% of Revenue	9.01	9.19	9.05	9.16	9.52	10.31	11.39	11.87	12.20	12.08	11.47	11.10	10.79	10.66	10.67	10.82	11.53	10.65	10.83	10.87

R&D
Change (%)
% of Revenue

OpEx	230	234	237	242	248	260	268	274	277	278	279	281	282	278	280	283	289	292	298	299
Change (%)		1.89	1.25	2.09	2.48	4.92	3.20	2.09	1.04	0.62	0.16	0.88	0.32	-1.42	0.68	1.05	1.96	1.20	2.00	0.44
% of Revenue	69.52	70.78	69.20	70.70	72.69	75.56	80.87	83.00	84.71	86.67	85.53	84.40	83.34	81.71	81.98	83.15	84.74	81.48	82.51	82.43

Operating Income	101	97	105	100	93	84	63	56	50	43	47	52	56	62	62	57	52	66	63	64
Change (%)		-4.03	9.12	-4.93	-7.08	-9.68	-24.51	-11.62	-11.00	-14.23	10.16	10.23	8.50	10.37	-1.13	-6.85	-9.42	27.81	-4.87	0.98
% of Revenue	30.48	29.22	30.80	29.30	27.31	24.44	19.13	17.00	15.29	13.33	14.47	15.60	16.66	18.29	18.02	16.85	15.26	18.52	17.49	17.57

Interest Expense	-57	-55	-52	-49	-48	-47	-46	-45	-44	-45	-46	-45	-45	-46	-52	-59	-65	-66	-66	-65
Change (%)		-3.14	-5.99	-5.19	-2.92	-2.20	-1.72	-1.42	-2.11	2.53	1.57	-1.47	-0.64	2.72	12.05	14.35	8.53	3.05	-1.06	-1.73
% of Revenue	-17.26	-16.70	-15.17	-14.39	-14.01	-13.58	-13.84	-13.71	-13.56	-14.14	-14.15	-13.64	-13.34	-13.62	-15.21	-17.46	-18.94	-18.55	-18.22	-17.81

Net Income	164	183	206	260	225	383	352	321	338	114	114	65	54	30	19	32	26	45	64	87
Change (%)		11.66	12.49	26.10	-13.56	70.27	-7.95	-8.91	5.22	-66.30	0.48	-43.16	-16.51	-44.00	-37.64	71.11	-19.49	70.60	43.22	37.17
% of Revenue	49.72	55.47	60.26	76.04	65.94	111.24	106.18	97.24	103.36	35.42	35.07	19.50	16.02	8.92	5.55	9.52	7.66	12.42	17.66	24.10

Source: Capital IQ

LXP Industrial Trust - Income Statement (TTM)

Income Statement (TTM)

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