Innovative Industrial Properties Income Statement (2017-2025) | IIPR

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Income Statement	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	1.29M	1.29M	1.56M	2.28M	2.76M	3.31M	3.93M	4.78M	6.82M	8.62M	11.55M	17.67M	21.13M	24.35M	34.33M	37.09M	42.88M	48.87M	53.86M	58.94M	64.50M	70.51M	70.88M	70.46M	76.07M	76.46M	77.83M	79.16M	75.45M	79.79M	76.53M	76.74M	71.72M	62.89M	64.69M
Operating items
Depreciation & Amortization - Total	0.16M																8.80M	9.80M	10.90M	12.10M	13.70M	15.00M	15.70M	16.10M	16.50M	16.50M	16.50M	16.80M	16.90M	17.30M	17.70M	18.00M	18.20M	18.30M	18.20M
Wages, Salaries and Other		0.11M
Selling, General & Administrative	1.75M	1.47M	0.98M	1.29M	1.48M	1.47M	1.44M	1.98M	1.92M	2.59M	2.16M	3.15M	3.35M	3.01M	3.34M	4.49M	5.60M	5.60M	5.31M	6.45M	8.78M	8.71M	10.80M	10.23M	10.37M	10.57M	10.98M	10.91M	9.56M	9.66M	9.33M	8.89M	8.46M	8.63M	8.68M
Other Operating Expenses		0.29M	0.28M	0.42M	0.56M	0.60M	0.91M	0.99M	1.47M	1.95M	2.58M	3.92M	5.51M	7.16M	10.56M	9.74M	0.81M	0.52M	1.36M	1.93M	2.15M	2.66M	3.02M	3.49M	5.84M	5.96M	6.50M	7.49M	6.96M	7.04M	7.54M	7.84M	11.10M	7.07M	8.39M
Operating Expenses	1.92M	1.75M	1.26M	1.71M	2.04M	2.08M	2.35M	2.98M	3.38M	4.54M	4.73M	7.07M	8.85M	10.17M	13.90M	14.23M	15.21M	15.93M	17.56M	20.48M	24.63M	26.37M	29.53M	29.82M	32.71M	33.03M	33.98M	35.20M	33.42M	34.00M	34.57M	34.74M	37.76M	33.99M	35.27M
Operating Income	-0.63M	-0.47M	0.29M	0.57M	0.72M	1.24M	1.57M	1.81M	3.44M	4.07M	6.82M	10.60M	12.28M	14.18M	20.42M	22.86M	27.68M	32.94M	36.29M	38.46M	39.88M	44.14M	41.36M	44.24M	43.36M	43.42M	43.85M	43.96M	42.03M	42.35M	41.96M	42.01M	33.96M	28.90M	29.41M
EBIT	-0.63M	-0.47M	0.29M	0.57M	0.72M	1.24M	1.57M	1.81M	3.44M	4.07M	6.82M	10.60M	12.28M	14.18M	20.42M	22.86M	27.68M	32.94M	36.29M	38.46M	39.88M	44.14M	41.36M	44.24M	43.36M	43.42M	43.85M	43.96M	42.03M	42.35M	41.96M	42.01M	33.96M	28.90M	29.41M
Non-operating items
Non Operating Investment Income																														-3.45M
Interest & Investment Income	0.04M	0.04M	0.04M	0.03M	0.22M	0.31M	0.26M	0.86M	0.99M	1.17M	1.54M	1.14M	1.44M	0.99M	0.65M	0.34M	0.12M	0.09M	0.11M	0.07M	0.06M	0.58M	0.77M	1.78M	2.23M	2.32M	2.08M	1.82M	1.78M	3.97M	2.69M	2.55M	1.61M	1.57M	4.42M
Other Non Operating Income		0.04M	0.04M																		-0.12M	-0.01M			0.02M
Net income details
EBT	-0.59M	-0.42M	0.33M	0.61M	0.94M	1.54M	1.83M	2.67M	3.64M	3.41M	6.52M	9.90M	11.87M	13.31M	19.21M	21.33M	25.93M	29.34M	30.09M	32.32M	35.17M	40.22M	37.62M	41.51M	41.07M	41.27M	41.59M	41.63M	39.43M	41.99M	40.22M	40.02M	31.08M	26.02M	29.30M
Profit After Tax	-0.59M	-0.42M	0.33M	0.61M	0.94M	1.54M	1.83M	2.67M	3.64M	3.41M	6.52M	9.90M	11.87M	13.31M	19.21M	21.33M	25.93M	29.34M	30.09M	28.63M	35.05M	40.21M	37.62M	41.51M	41.09M	41.27M	41.59M	41.63M	39.43M	41.99M	40.22M	40.02M	31.08M	26.02M	29.30M
Income from Continuing Operations	-0.59M	-0.42M	0.33M	0.61M	0.94M	1.54M	1.83M	2.67M	3.64M	3.41M	6.52M	9.90M	11.87M	13.31M	19.21M	21.33M	25.93M	29.34M	30.09M	32.32M	35.17M	40.22M	37.62M	41.51M	41.07M	41.27M	41.59M	41.63M	39.43M	41.99M	40.22M	40.02M	31.08M	26.02M	29.30M
Consolidated Net Income	-0.59M	-0.42M	0.33M	0.61M	0.94M	1.54M	1.83M	2.67M	3.64M	3.41M	6.52M	9.90M	11.87M	13.31M	19.21M	21.33M	25.93M	29.34M	30.09M	32.32M	35.17M	40.22M	37.62M	41.51M	41.07M	41.27M	41.59M	41.63M	39.43M	41.99M	40.22M	40.02M	31.08M	26.02M	29.30M
Income towards Parent Company	-0.59M	-0.42M	0.33M	0.61M	0.94M	1.54M	1.83M	2.67M	3.64M	3.41M	6.52M	9.90M	11.87M	13.31M	19.21M	21.33M	25.93M	29.34M	30.09M	32.32M	35.17M	40.22M	37.62M	41.51M	41.07M	41.27M	41.59M	41.63M	39.43M	41.99M	40.22M	40.02M	31.08M	26.02M	29.30M
Preferred Dividend Payments				0.32M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.56M	0.56M	0.78M	0.88M	1.02M
Net Income towards Common Stockholders	-0.59M	-0.42M	0.33M	0.28M	0.61M	1.20M	1.49M	2.33M	3.30M	3.07M	6.18M	9.56M	11.53M	12.97M	18.88M	21.00M	25.59M	29.00M	29.76M	28.29M	34.71M	39.88M	37.28M	41.17M	40.75M	40.93M	41.26M	41.30M	39.09M	41.66M	39.65M	39.46M	30.30M	25.15M	28.29M
Additional items
EPS (Basic)	-0.18	-0.13	0.09	0.08	0.10	0.18	0.15	0.33	0.34	0.31	0.56	0.80	0.72	0.73	0.87	0.92	1.07	1.21	1.24	1.18	1.35	1.42	1.33	1.47	1.45	1.45	1.46	1.46	1.37	1.45	1.38	1.37	1.05	0.87	0.99
EPS (Weighted Average and Diluted)	-0.18	-0.13	0.09	0.08	0.09	0.17	0.15	0.32	0.33	0.30	0.55	0.79	0.72	0.73	0.86	0.84	1.05	1.17	1.20	1.14	1.32	1.42	1.32	1.46	1.43	1.44	1.45	1.45	1.36	1.44	1.37	1.36	1.03	0.86	0.97
Shares Outstanding (Weighted Average)	3.35M	3.36M	3.39M	3.38M	5.88M	6.64M	9.66M	7.14M	9.66M	9.67M	10.92M	11.91M	15.78M	17.53M	21.59M	22.80M													28.15M	28.25M	28.25M		28.28M	28.10M	28.04M
Shares Outstanding (Diluted Average)	3.35M	3.36M	3.39M	3.38M	6.03M	6.78M	9.80M	7.29M	9.80M	9.81M	11.06M	12.04M	15.90M	17.64M	21.71M	25.08M													28.46M	28.57M	28.58M		28.59M	28.45M	28.40M
EBITDA	-0.47M	-0.47M	0.29M	0.57M	0.72M	1.24M	1.57M	1.81M	3.44M	4.07M	6.82M	10.60M	12.28M	14.18M	20.42M	22.86M	36.48M	42.74M	47.19M	50.56M	53.58M	59.14M	57.06M	60.34M	59.86M	59.92M	60.35M	60.76M	58.93M	59.65M	59.66M	60.01M	52.16M	47.20M	47.61M
Interest Expenses									0.79M	1.83M	1.84M	1.84M	1.85M	1.85M	1.86M	1.87M	1.87M	3.69M	6.31M	6.21M	4.77M	4.50M	4.51M	4.52M	4.52M	4.47M	4.33M	4.14M	4.39M	4.32M	4.43M	4.54M	4.50M	4.44M	4.53M
Shares Outstanding	3.53M	3.50M	3.50M	3.50M	6.78M	6.79M	6.79M	9.78M	9.81M	9.81M	11.37M	12.64M	17.04M	18.61M	22.17M	23.94M	23.93M	23.93M	23.93M	25.61M	26.11M	27.97M	27.97M	27.97M	28.03M	28.04M	28.04M	28.14M	28.33M	28.33M	28.33M	28.33M	28.38M	28.02M	28.02M

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Innovative Industrial Properties Income Statement (2017-2025) | IIPR

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