Income Statement (TTM)
Strategic Student & Senior Housing Trust, 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 | 34 | 34 | 33 | 33 | 34 | 34 | 34 | 34 | 34 | 30 | 35 | 34 | 33 | 33 | 33 | 34 | 34 | 35 | 36 | 36 |
| Change (%) | -1.22 | -1.46 | 0.31 | 1.64 | 1.69 | -0.25 | 0.17 | 0.10 | -12.31 | 17.70 | -4.86 | -1.19 | -2.00 | 1.51 | 1.69 | 1.66 | 2.12 | 1.90 | 1.99 | |
| % 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 | 25 | 25 | 25 | 25 | 26 | 26 | 26 | 27 | 27 | 24 | 27 | 26 | 26 | 26 | 26 | 26 | 27 | 28 | 28 | 28 |
| Change (%) | 0.29 | -0.22 | -0.15 | 2.16 | 2.52 | 1.00 | 0.41 | 0.09 | -11.18 | 15.40 | -3.62 | -1.34 | -1.34 | 1.28 | 1.84 | 1.20 | 3.52 | 0.30 | -0.13 | |
| % of Revenue | 73.60 | 74.72 | 75.66 | 75.32 | 75.71 | 76.33 | 77.29 | 77.48 | 77.48 | 78.48 | 76.95 | 77.95 | 77.82 | 78.35 | 78.17 | 78.28 | 77.92 | 78.99 | 77.75 | 76.14 |
| Gross Operating Profit | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 8 | 7 | 7 | 7 | 7 | 7 | 8 | 7 | 8 | 9 |
| Change (%) | -5.40 | -5.13 | 1.74 | 0.03 | -0.93 | -4.31 | -0.65 | 0.11 | -16.20 | 26.06 | -8.99 | -0.64 | -4.31 | 2.35 | 1.19 | 3.30 | -2.82 | 7.93 | 9.40 | |
| % of Revenue | 26.40 | 25.28 | 24.34 | 24.68 | 24.29 | 23.67 | 22.71 | 22.52 | 22.52 | 21.52 | 23.05 | 22.05 | 22.18 | 21.65 | 21.83 | 21.72 | 22.08 | 21.01 | 22.25 | 23.86 |
| SG&A | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 |
| Change (%) | -15.25 | -10.49 | -2.99 | -6.80 | 4.72 | 5.23 | 6.11 | 4.63 | 15.09 | 7.43 | 18.58 | 5.99 | 5.17 | 5.37 | 6.38 | -4.11 | -14.63 | 4.13 | -3.06 | |
| % of Revenue | 5.24 | 4.50 | 4.08 | 3.95 | 3.62 | 3.73 | 3.94 | 4.17 | 4.36 | 5.72 | 5.22 | 6.51 | 6.98 | 7.49 | 7.77 | 8.13 | 7.67 | 6.41 | 6.55 | 6.23 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 40 | 39 | 39 | 38 | 37 | 37 | 36 | 36 | 36 | 31 | 36 | 35 | 34 | 34 | 34 | 35 | 35 | 35 | 35 | 35 |
| Change (%) | -2.36 | -1.30 | -2.56 | -1.22 | -0.95 | -1.79 | -0.46 | -0.76 | -13.34 | 17.96 | -3.92 | -1.84 | -2.09 | 1.00 | 1.68 | 0.37 | 1.46 | 0.61 | -0.18 | |
| % of Revenue | 117.74 | 116.38 | 116.57 | 113.23 | 110.05 | 107.20 | 105.56 | 104.89 | 103.99 | 102.78 | 103.00 | 104.02 | 103.33 | 103.24 | 102.72 | 102.71 | 101.40 | 100.75 | 99.48 | 97.36 |
| Operating Income | -6 | -5 | -5 | -4 | -3 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | 0 | 1 |
| Change (%) | -8.80 | -0.35 | -19.90 | -22.78 | -27.14 | -23.06 | -11.78 | -18.29 | -39.07 | 27.41 | 27.32 | -18.19 | -4.68 | -14.65 | 1.16 | -47.32 | -45.29 | -170.75 | 415.16 | |
| % of Revenue | -17.74 | -16.38 | -16.57 | -13.23 | -10.05 | -7.20 | -5.56 | -4.89 | -3.99 | -2.78 | -3.00 | -4.02 | -3.33 | -3.24 | -2.72 | -2.71 | -1.40 | -0.75 | 0.52 | 2.64 |
| Interest Expense | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -9 | -9 | -6 | -8 | -7 | -6 | -6 | -6 | -5 | -5 | -5 | -5 | -5 |
| Change (%) | -1.13 | -1.90 | -0.65 | -0.20 | -0.75 | -4.36 | -4.30 | -3.43 | -36.86 | 42.52 | -9.02 | -11.35 | -14.11 | -0.11 | -0.23 | -0.33 | -0.64 | -0.67 | -0.42 | |
| % of Revenue | -30.86 | -30.89 | -30.75 | -30.45 | -29.90 | -29.18 | -27.98 | -26.73 | -25.79 | -18.57 | -22.49 | -21.51 | -19.29 | -16.91 | -16.64 | -16.32 | -16.00 | -15.57 | -15.18 | -14.82 |
| Net Income | -17 | -15 | -15 | -12 | -11 | -9 | 2 | 1 | 2 | 1 | -10 | -10 | -10 | -10 | -9 | -10 | 18 | 19 | 20 | 23 |
| Change (%) | -8.89 | -1.64 | -20.76 | -8.59 | -13.32 | -125.60 | -53.76 | 60.88 | -59.25 | -1,468.48 | 2.62 | -1.26 | -2.85 | -2.64 | 5.67 | -281.86 | 5.81 | 6.12 | 10.96 | |
| % of Revenue | -48.72 | -44.93 | -44.85 | -35.43 | -31.86 | -27.16 | 6.97 | 3.22 | 5.17 | 2.40 | -27.95 | -30.14 | -30.12 | -29.86 | -28.64 | -29.76 | 53.23 | 55.16 | 57.44 | 62.49 |
Source: Capital IQ
