Greystone Housing Impact Investors Income Statement (2010-2026) | GHI

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	16.41M	17.68M	19.98M	19.21M	17.23M	22.60M	22.03M	24.94M	28.30M	26.47M	25.18M	22.37M	21.97M	24.35M	22.59M	24.32M	23.59M	21.68M	15.00M	21.79M
Operating items
Amortization - Deferred Charges (Quarter)
Depreciation & Amortization - Total (Quarter)	0.68M	0.68M	0.68M	0.68M	0.68M	0.69M	0.66M	0.40M	0.41M	0.41M	0.31M	0.01M	0.01M	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M
Selling, General & Administrative (Quarter)	3.46M	4.15M	3.93M	3.68M	3.81M	4.51M	5.45M	5.07M	5.11M	5.33M	4.89M	4.93M	4.82M	5.11M	4.79M	4.57M	4.67M	4.82M	4.92M	4.65M
Other Operating Expenses (Quarter)	7.35M	6.90M	7.75M	5.00M	7.76M	9.56M	12.89M	18.03M	8.83M	11.03M	24.13M	6.73M	13.03M	23.16M	7.58M	16.36M	24.66M	13.57M	8.61M	13.10M
Operating Expenses (Quarter)	11.50M	11.73M	12.36M	9.37M	12.25M	14.75M	19.00M	23.51M	14.34M	16.77M	29.33M	11.67M	17.86M	28.28M	12.37M	20.94M	29.34M	18.39M	13.53M	17.75M
Operating Income (Quarter)
EBIT (Quarter)	10.37M	12.91M	7.89M	26.28M	17.63M	18.44M	3.17M	16.80M	21.29M	9.74M	6.20M	10.65M	5.18M	-4.64M	10.17M	2.40M	-7.07M	1.97M	-5.00M	1.32M
Non-operating items
Non Operating Investment Income (Quarter)	5.46M	6.95M	0.29M	16.44M	12.64M	10.58M	-26.57M	15.37M	7.33M	0.03M		6.27M	0.01M	-7.90M	-0.14M	0.01M	-1.38M	0.10M	4.50M
Interest & Investment Income (Quarter)	14.30M	13.62M	17.43M	14.40M	13.83M	16.56M	16.55M	19.30M	22.42M	20.54M	20.01M	19.27M	19.83M	21.82M	20.06M	21.08M	-0.79M	-0.57M	-5.20M	16.44M
Other Non Operating Income (Quarter)
Net income details
EBT (Quarter)	10.37M	12.91M	7.89M	26.28M	17.63M	18.44M	3.17M	16.80M	21.29M	9.74M	6.20M	10.65M	5.18M	-4.64M	10.17M	2.40M	-7.07M	1.97M	-5.00M	1.32M
Tax Provisions (Quarter)	0.11M	-0.08M	0.04M	0.01M	0.02M	-0.08M	-0.01M	0.01M	-0.00M	0.01M	-0.00M	-0.00M	-786.00	-0.00M	0.04M	-0.00M	-0.00M	-0.00M	0.84M	-0.00M
Profit After Tax (Quarter)	10.26M	12.99M	7.85M	26.26M	17.61M	18.52M	3.17M	16.79M	21.29M	9.73M	6.20M	10.65M	5.18M	-4.64M	10.13M	2.40M	-7.07M	1.97M	0.56M	1.33M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	10.26M	12.99M	7.85M	26.26M	17.61M	18.52M	3.17M	16.79M	21.29M	9.73M	6.20M	10.65M	5.18M	-4.64M	10.13M	2.40M	-7.07M	1.97M	-5.84M	1.33M
Consolidated Net Income (Quarter)	10.26M	12.99M	7.85M	26.26M	17.61M	18.52M	3.17M	16.79M	21.29M	9.73M	6.20M	10.65M	5.18M	-4.64M	10.13M	2.40M	-7.07M	1.97M	-5.84M	1.33M
Income towards Parent Company (Quarter)	10.26M	12.99M	7.85M	26.26M	17.61M	18.52M	3.17M	16.79M	21.29M	9.73M	6.20M	10.65M	5.18M	-4.64M	10.13M	2.40M	-7.07M	1.97M	-5.84M	1.33M
Preferred Dividend Payments (Quarter)	1.41M	0.58M	0.68M	0.72M	0.72M	0.72M	0.72M	0.75M	0.80M	0.70M	0.62M	0.77M	0.74M	0.74M	0.74M	0.76M	1.03M	1.03M	1.10M	1.10M
Net Income towards Common Stockholders (Quarter)	9.55M	12.27M	7.14M	25.55M	16.89M	17.80M	2.46M	16.04M	20.49M	9.03M	5.58M	9.88M	4.44M	-5.38M	9.39M	1.64M	-8.10M	0.94M	-6.93M	0.22M
Additional items
EPS (Basic) (Quarter)	0.39	0.56	0.31	0.99	0.73	0.77	0.09	0.59	0.84	0.39	0.24	0.42	0.19	-0.23	0.39	0.07	-0.35	0.03	-0.31	0.01
EPS (Weighted Average and Diluted) (Quarter)	0.39	0.56	0.31	0.99	0.73	0.77	0.09	0.59	0.84	0.39	0.24	0.42	0.19	-0.23	0.39	0.07	-0.35	0.03	-0.31	0.01
Shares Outstanding (Weighted Average) (Quarter)	20.21M	20.43M	21.09M	22.48M	22.58M	22.68M	22.87M	22.92M	22.92M	22.92M	22.93M	23.00M	23.04M	23.09M	23.07M	23.17M	23.17M	23.17M	23.18M	23.27M
Shares Outstanding (Diluted Average) (Quarter)	20.19M	20.43M	21.09M	22.48M	22.58M	22.68M	22.87M	22.92M	22.92M	22.92M	22.93M	23.00M	23.04M	23.06M	23.07M	23.17M	23.17M	23.17M	23.18M	23.27M
EBITDA (Quarter)	11.06M	13.59M	8.57M	26.96M	18.31M	19.12M	3.83M	17.20M	21.69M	10.15M	6.52M	10.65M	5.18M	-4.63M	10.17M	2.40M	-7.07M	1.97M	-5.00M	1.32M
Interest Expenses (Quarter)
Shares Outstanding (Quarter)	20.50M	22.34M	22.94M	22.75M	22.75M	22.84M	23.01M	23.11M	23.12M	23.12M	23.09M	23.26M	23.29M	23.29M	23.27M	23.40M	23.58M	23.58M	23.56M	2.50M
Tax Rate (Quarter)	1.04	-0.63	0.47	0.06	0.12	-0.44	-0.18	0.04	-0.01	0.06	-0.02	-0.01	-0.02	0.04	0.36	-0.11	0.04	-0.10	-16.69	-0.20

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Greystone Housing Impact Investors Income Statement (2010-2026) | GHI

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