Financials in USD. Standardized financial statements.
A compact view of how InterRent Real Estate Investment Trust turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $248.91M | $246.25M | $237.13M | $216.40M | $185.15M | $159.96M | $145.30M | $127.29M | $109.00M | $97.47M |
| Revenue Growth? | +1.1% | +3.8% | +9.6% | +16.9% | +15.8% | +10.1% | +14.2% | +16.8% | +11.8% | 0.0% |
| Cost of Revenue? | $86.10M | $64.46M | $63.50M | $59.01M | $52.71M | $45.95M | $38.43M | $35.03M | $32.92M | $30.54M |
| Gross Profit? | $162.80M | $181.79M | $173.63M | $157.39M | $132.44M | $114.00M | $106.87M | $92.26M | $76.08M | $66.93M |
| Gross Margin? | +65.4% | +73.8% | +73.2% | +72.7% | +71.5% | +71.3% | +73.6% | +72.5% | +69.8% | +68.7% |
| Operating Expenses? | $47.43M | $16.86M | $18.02M | $33.64M | $28.00M | $23.46M | $22.71M | $20.81M | $19.02M | $17.77M |
| Operating Income? | $115.38M | $164.94M | $155.61M | $139.22M | $117.66M | $102.14M | $96.19M | $82.22M | $66.17M | $56.87M |
| EBITDA? | $80.76M | -$96.41M | $153.60M | $144.11M | $403.51M | $179.68M | $70.95M | $56.94M | $51.59M | $46.19M |
| Income Before Tax | $18.48M | -$155.65M | $92.24M | $103.96M | $369.69M | $150.65M | $384.89M | $168.30M | $200.98M | $38.61M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$17.16M | $21.61M | $20.39M |
| Net Income? | $18.48M | -$155.65M | $92.24M | $103.96M | $369.69M | $150.65M | $384.89M | $168.30M | $200.98M | $38.61M |
| EPS? | $0.13 | $-1.06 | $0.63 | $0.73 | $2.64 | $1.09 | $3.17 | $1.59 | $2.40 | $0.54 |
| Diluted EPS? | $0.13 | $-1.06 | $0.63 | $0.73 | $2.64 | $1.09 | $3.17 | $1.59 | $2.40 | $0.54 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality