LXP Industrial Trust Income Statement (2010-2026)

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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)	56.53M	55.53M	56.73M	56.33M	55.22M	58.34M	58.51M	58.52M	58.52M	58.69M	58.86M	58.86M	58.90M	58.90M	59.15M	59.15M	59.15M	59.08M	58.95M	58.95M
Revenue & cost
Revenue (Quarter)	83.42M	86.48M	80.28M	79.78M	80.09M	81.10M	85.08M	87.05M	85.42M	82.96M	86.25M	85.79M	85.57M	100.85M	88.86M	87.72M	86.90M	86.74M	85.95M	88.11M
Gross Profit (Quarter)	72.01M	73.13M	65.66M	66.07M	66.13M	68.51M	69.83M	71.31M	70.73M	70.24M	71.06M	70.30M	70.56M	86.02M	71.73M	71.84M	71.56M	70.70M	69.21M	71.94M
Operating items
Selling, General & Administrative (Quarter)	8.36M	10.76M	10.74M	9.30M	9.06M	9.62M	9.24M	9.01M	8.61M	9.47M	9.49M	9.25M	10.99M	10.31M	10.39M	9.63M	9.32M	10.71M	10.25M	9.71M
Restructuring Costs (Quarter)												0.50M				0.04M		0.14M	0.01M
Other Operating Expenses (Quarter)	16.12M	262.51M	0.26M	27.86M	24.84M	6.14M	7.88M		7.15M	17.98M		8.35M	11.05M	20.45M	24.64M	31.32M	46.16M	43.51M	2.30M	-0.08M
Operating Expenses (Quarter)	8.36M	10.76M	10.74M	9.30M	9.06M	9.62M	9.24M	9.01M	8.61M	9.47M	9.49M	9.75M	10.99M	10.31M	10.39M	9.67M	9.32M	10.85M	10.27M	9.71M
Operating Income (Quarter)	63.65M	62.37M	54.92M	56.78M	57.07M	58.89M	60.59M	62.30M	62.12M	60.77M	61.57M	60.56M	59.57M	75.71M	61.34M	62.18M	62.23M	59.85M	58.94M	62.22M
EBIT (Quarter)	63.65M	62.37M	54.92M	56.78M	57.07M	58.89M	60.59M	62.30M	62.12M	60.77M	61.57M	60.56M	59.57M	75.71M	61.34M	62.18M	62.23M	59.85M	58.94M	62.22M
Non-operating items
Non Operating Investment Income (Quarter)
Other Non Operating Income (Quarter)	-13.22M	-0.67M			-0.12M					-0.13M					-0.35M	1.14M		-12.60M	-0.30M
Non Operating Income (Quarter)	0.47M	0.41M	0.03M	0.08M	0.24M	0.58M	0.19M	0.14M	0.39M	2.25M	3.77M	2.73M	0.64M	0.56M	0.52M	0.74M	0.60M	0.96M	1.53M	0.47M
Net income details
EBT (Quarter)	7.40M	263.02M	0.02M	36.18M	25.20M	39.93M	7.93M	-6.56M	13.13M	20.76M	0.85M	5.89M	6.79M	32.35M	19.36M	29.55M	43.78M	30.02M	2.28M	1.31M
Tax Provisions (Quarter)	0.27M	0.31M	0.42M	0.26M	0.27M	0.15M	0.22M	0.21M	0.22M	-0.48M	0.12M	0.08M	0.02M	-0.14M	0.21M	0.20M	0.18M	-0.43M	0.14M	0.16M
Profit After Tax (Quarter)	7.06M	262.77M	10.91M	41.54M	23.59M	40.21M	11.31M	-8.05M	12.90M	19.49M	-1.93M	5.43M	6.35M	33.03M	18.98M	29.13M	42.36M	28.69M	-1.94M	-1.63M
Income from Non-Controlling Interests (Quarter)	0.42M	0.48M	0.29M	0.24M	0.20M	1.73M	0.15M	0.27M	0.24M	4.89M	-0.29M	-0.62M	-0.73M	-0.06M	-0.82M	-0.73M	6.08M	-0.08M	-0.05M	-0.06M
Income from Continuing Operations (Quarter)	7.13M	262.71M	-0.39M	35.92M	24.93M	39.78M	7.71M	-6.77M	12.91M	21.24M	0.73M	5.81M	6.77M	32.49M	19.14M	29.36M	43.60M	30.46M	2.15M	1.15M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	7.13M	262.71M	-0.39M	35.92M	24.93M	39.78M	7.71M	-6.77M	12.91M	21.24M	0.73M	5.81M	6.77M	32.49M	19.14M	29.36M	43.60M	30.46M	2.15M	1.15M
Income towards Parent Company (Quarter)	7.13M	262.71M	-0.39M	35.92M	24.93M	39.78M	7.71M	-6.77M	12.91M	21.24M	0.73M	5.81M	6.77M	32.49M	19.14M	29.36M	43.60M	30.46M	2.15M	1.15M
Preferred Dividend Payments (Quarter)	0.04M	6.12M	0.06M	0.06M	1.57M	1.57M	1.57M	1.57M	1.57M	1.57M	1.57M	1.57M	1.57M	1.57M	1.57M	1.57M	1.57M	1.57M	1.57M	1.57M
Net Income towards Common Stockholders (Quarter)	5.03M	260.38M	8.99M	39.67M	21.78M	36.87M	9.52M	-9.68M	11.04M	12.98M	-1.93M	3.77M	4.69M	31.39M	17.28M	27.45M	34.62M	27.12M	-1.94M	-1.63M
Additional items
EPS (Basic) (Quarter)	0.09	4.69	0.16	0.70	0.39	0.66	0.16	-0.17	0.19	0.22	-0.03	0.06	0.08	0.54	0.30	0.47	0.59	0.46	-0.03	-0.03
EPS (Diluted) (Quarter)	0.09	4.53	0.16	0.69	0.39	0.65	0.16	-0.17	0.19	0.22	-0.03	0.06	0.08	0.54	0.30	0.47	0.59	0.46	-0.03	-0.03
Shares Outstanding (Quarter)	55.62M	55.53M	56.73M	56.71M	55.51M	55.98M	58.02M	58.04M	58.06M	58.05M	58.26M	58.28M	58.31M	58.29M	58.34M	58.37M	58.41M	58.38M	58.16M	58.09M
Shares Outstanding (Diluted) (Quarter)	56.41M	57.47M	57.81M	57.09M	55.70M	56.49M	58.21M	58.20M	58.25M	58.24M	58.26M	58.32M	58.32M	58.31M	58.46M	58.44M	58.54M	58.57M	58.16M	58.09M
EBITDA (Quarter)	63.65M	62.37M	54.92M	56.78M	57.07M	58.89M	60.59M	62.30M	62.12M	60.77M	61.57M	60.56M	59.57M	75.71M	61.34M	62.18M	62.23M	59.85M	58.94M	62.22M
Interest Expenses (Quarter)	12.21M	9.06M	10.68M	10.82M	11.26M	15.92M	11.39M	10.14M	10.96M	19.26M	16.98M	17.60M	16.04M	20.13M	16.28M	16.47M	16.09M	14.08M	13.22M	13.25M
Tax Rate (Quarter)	3.65	0.12	0.00M	0.73	1.08	0.38	2.72	-3.20	1.68	-2.32	14.69	1.41	0.31	-0.42	1.11	0.67	0.42	-1.45	5.96	12.53

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LXP Industrial Trust LXP Income Statement (2010-2026)

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