InvenTrust Properties Corp.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $249.7m $251.8m $242.7m $226.5m $197.8m $212.0m $236.7m $258.7m $274.0m $299.2m
Operating Expenses $251.0m $237.0m $209.4m $199.0m $179.7m $209.2m $201.5m $222.9m $227.0m $247.8m
Operating Income (Loss) ($1.3m) $14.8m $33.3m $37.5m ($28.4m) ($8.1m) $17.0m ($30.5m) ($33.3m) $60.0m
Additional Financial Items
Income (Loss) from Equity Method Investments $9.3m ($804k) ($31.4m) $957k ($3.1m) $6.4m $3.7m ($557k) $0 $0
Amortization of Intangible Assets $20.9m $25.6m $25.6m $27.2m $25.4m $20.8m $23.0m $35.2m $30.6m $39.0m
Income (Loss) from Continuing Operations, Per Basic Share $0 $0 $0 $0 ($0) $1 $1 $0 $1
Income (Loss) from Continuing Operations, Per Diluted Share $0 $0 $0 $0 ($0) ($0) $1 $0 $0 $1
Lease Income $220.7m $193.0m $207.3m $233.0m $257.1m $272.4m $297.5m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $87.1m $59.3m $83.9m $65.0m
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $86.9m $58.0m $83.8m $63.9m ($10.2m) ($5.4m)
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $165.8m $3.8m
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $165.8m $3.8m $0 ($25.5m) $0 $0
Net Income (Loss) Attributable to Parent $252.7m $61.8m $83.8m $38.4m ($10.2m) ($5.4m) $52.2m $5.3m $13.7m $111.4m
Net Income (Loss) Available to Common Stockholders, Basic $252.7m $61.8m $83.8m $38.4m ($10.2m) ($5.4m) $52.2m $5.3m $13.7m $111.4m
Earnings Per Share, Basic $0.07 $0.07 $0.07 $0.08 ($0.08) $0.77 $0.08 $0.19 $1.44
Earnings Per Share, Diluted $0.29 $0.07 $0.11 $0.05 ($0.01) ($0.08) $0.77 $0.08 $0.19 $1.42
Common Stock, Dividends, Per Share, Declared $0.07 $0.07 $0.07 $0.08 $0.78 $0.82 $0.85 $0.91 $0.95
Weighted Average Number of Shares Outstanding, Basic 773.4m 761.1m 728.6m 719.9m 71.1m 67.4m 67.5m 70.4m 77.6m
Weighted Average Number of Shares Outstanding, Diluted 774.6m 762.1m 729.4m 719.9m 71.1m 67.5m 67.8m 71.0m 78.3m
General and Administrative Expense $54.0m $46.4m $35.3m $35.4m $33.1m $38.2m $33.3m $31.8m $33.2m $34.9m
Other Nonoperating Income (Expense) $2.3m ($308k) $450k $3.3m $606k $2.0m $5.5m $3.8m $3.6m
Interest Expense (non-operating) $37.1m $34.5m
Business Combination, Acquisition Related Costs $1.3m
Current Income Tax Expense (Benefit) $201k $1.3m $30k
Direct Costs of Leased and Rented Property or Equipment $32.8m $31.9m $34.8m $31.9m
Interest Expense $47.5m $30.2m $24.9m $22.7m $18.7m $16.3m $26.8m $38.1m
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims $416k
Other Cost and Expense, Operating $27.9m $32.8m $40.2m $42.8m $43.4m $46.6m
Real Estate Tax Expense $36.8m $35.6m $35.2m $34.2m $30.8m $31.3m $32.9m $34.8m $36.4m $37.7m
Income Tax Expense (Benefit) $201k $1.3m $30k $1.1m $568k
Interest Revenue (Expense), Net $77k