Industrial Logistics Properties Trust Income Statement (2017-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Shares Outstanding (Entity) (Quarter)	65.40M	65.40M	65.40M	65.43M	65.57M	65.57M	65.57M	65.70M	65.85M	65.84M	65.83M	65.99M	66.14M	66.14M	66.14M	66.34M	66.66M	66.65M	66.67M	66.76M
Revenue & cost
Revenue (Quarter)
Gross Profit (Quarter)
Operating items
Selling, General & Administrative (Quarter)	4.73M	4.01M	6.08M	9.71M	9.11M	7.98M	7.91M	8.13M	7.71M	7.41M	7.69M	7.94M	7.24M	7.59M	8.24M	9.66M	10.59M	8.47M	9.46M	12.00M
Restructuring Costs (Quarter)		0.49M			0.59M					0.29M
Other Operating Expenses (Quarter)	0.94M	26.12M	39.09M	163.77M	70.72M	69.63M	71.24M	68.78M	68.75M	68.36M	69.76M	67.78M	67.44M	68.12M	65.92M	65.98M	71.10M	67.04M	66.91M	66.29M
Operating Expenses (Quarter)	29.46M	30.61M	45.16M	173.48M	80.42M	77.61M	79.15M	76.91M	76.46M	76.06M	77.45M	75.72M	74.68M	75.71M	74.16M	75.64M	81.69M	75.51M	76.38M	78.29M
Operating Income (Quarter)
EBIT (Quarter)	26.46M	38.76M	29.55M	-75.37M	2.50M	124.03M	31.28M	32.57M	36.08M	-12.86M	37.64M	37.84M	37.40M	-18.10M	39.71M	33.41M	30.83M	8.69M	41.09M	35.38M
Non-operating items
Non Operating Investment Income (Quarter)	0.94M	11.11M		-0.01M			-0.97M			2.68M
Interest & Investment Income (Quarter)			0.48M	0.35M	1.07M	0.76M	1.15M	1.80M	2.40M	2.57M	2.85M	2.94M	3.13M	2.51M	1.97M	2.02M	1.58M	1.14M	1.04M	3.38M
Other Non Operating Income (Quarter)			5.63M	4.44M	-21.37M	52.39M	-8.78M	12.02M	-6.63M	-14.61M	-4.85M	-1.51M	-8.97M	1.40M	-0.80M	-5.07M	-0.63M		3.99M	-3.83M
Net income details
EBT (Quarter)	17.38M	27.84M	-11.45M	-152.91M	-87.24M	-42.27M	-39.49M	-39.28M	-36.86M	-34.89M	-35.59M	-35.79M	-36.53M	-34.42M	-30.10M	-34.51M	-32.64M	-25.20M	-20.62M	-25.73M
Tax Provisions (Quarter)	0.07M	0.10M	0.07M	0.02M	0.03M	-0.07M	0.02M	0.04M	0.05M	-0.01M	0.03M	0.04M	0.03M	0.06M	0.03M	0.03M	0.03M	0.01M	0.11M	0.06M
Profit After Tax (Quarter)	18.31M	63.21M	-9.79M	-151.32M	-83.97M	-41.76M	-35.55M	-36.58M	-36.19M	-41.40M	-33.90M	-33.48M	-35.41M	-34.38M	-31.17M	-30.39M	-30.43M	-10.57M	-17.86M	-23.09M
Equity Income (Quarter)			1.23M
Income from Non-Controlling Interests (Quarter)			-3.27M	-11.04M	-49.36M	-60.07M	-10.74M	-10.75M	-10.08M	-10.16M	-10.50M	-10.30M	-10.42M	-10.28M	-9.64M	-9.08M	-8.87M	-8.79M	-8.43M	-8.62M
Income from Continuing Operations (Quarter)	17.31M	27.74M	-11.51M	-152.93M	-87.27M	-42.20M	-39.51M	-39.32M	-36.91M	-34.88M	-35.62M	-35.83M	-36.57M	-34.48M	-30.13M	-34.54M	-32.67M	-25.22M	-20.73M	-25.79M
Consolidated Net Income (Quarter)	17.31M	27.74M	-11.51M	-152.93M	-87.27M	-42.20M	-39.51M	-39.32M	-36.91M	-34.88M	-35.62M	-35.83M	-36.57M	-34.48M	-30.13M	-34.54M	-32.67M	-25.22M	-20.73M	-25.79M
Income towards Parent Company (Quarter)	17.31M	27.74M	-11.51M	-152.93M	-87.27M	-42.20M	-39.51M	-39.32M	-36.91M	-34.88M	-35.62M	-35.83M	-36.57M	-34.48M	-30.13M	-34.54M	-32.67M	-25.22M	-20.73M	-25.79M
Net Income towards Common Stockholders (Quarter)	17.31M	27.74M	-11.51M	-152.93M	-87.27M	-42.20M	-39.51M	-39.32M	-36.91M	-34.88M	-35.62M	-35.83M	-36.57M	-34.48M	-30.13M	-34.54M	-32.67M	-25.22M	-20.73M	-25.79M
Additional items
EPS (Basic) (Quarter)	0.27	0.43	-0.18	-2.34	-1.34	-0.65	-0.60	-0.60	-0.56	-0.53	-0.54	-0.55	-0.56	-0.52	-0.46	-0.52	-0.49	-0.38	-0.31	-0.39
EPS (Diluted) (Quarter)	0.27	0.43	-0.18	-2.34	-1.34	-0.65	-0.60	-0.60	-0.56	-0.53	-0.54	-0.55	-0.56	-0.52	-0.46	-0.52	-0.49	-0.38	-0.31	-0.39
Shares Outstanding (Quarter)	65.18M	65.17M	65.21M	65.22M	65.25M	65.25M	65.31M	65.37M	65.49M	65.43M	65.56M	65.63M	65.77M	65.70M	65.83M	65.93M	66.09M	66.01M	66.18M	66.22M
Shares Outstanding (Diluted) (Quarter)	65.23M	65.21M	65.21M	65.22M	65.25M	65.25M	65.31M	65.37M	65.49M	65.43M	65.56M	65.63M	65.77M	65.70M	65.83M	65.93M	66.09M	66.01M	66.18M	66.22M
EBITDA (Quarter)	26.46M	38.76M	29.55M	-75.37M	2.50M	124.03M	31.28M	32.57M	36.08M	-12.86M	37.64M	37.84M	37.40M	-18.10M	39.71M	33.41M	30.83M	8.69M	41.09M	35.38M
Interest Expenses (Quarter)	9.08M	10.92M	41.00M	77.55M	89.74M	166.30M	70.77M	71.85M	72.94M	22.03M	73.23M	73.63M	73.94M	16.32M	69.81M	67.91M	63.47M	33.89M	61.70M	61.11M
Tax Rate (Quarter)	0.41	0.34	-0.60	-0.01	-0.03	0.16	-0.04	-0.11	-0.14	0.03	-0.09	-0.10	-0.09	-0.17	-0.09	-0.09	-0.09	-0.06	-0.55	-0.23

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