LXP Industrial Trust Income Statement (2010-2026) | LXP

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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)	81.54M	83.42M	86.48M	80.28M	79.78M	80.09M	-232.89M	1.66M	87.05M	85.42M	1.06M	86.25M	1.02M	85.57M	355.38M	0.97M	87.72M	1.09M	1.05M	0.97M
Gross Profit (Quarter)	69.92M	72.01M	73.13M	65.66M	66.07M	66.13M	-245.48M	-13.59M	71.31M	70.73M	-11.65M	71.06M	-14.46M	70.56M	340.54M	-16.16M	71.84M	-14.26M	-14.99M	-15.76M
Operating items
Depreciation & Amortization - Total (Quarter)	9.69M			7.96M	6.43M
Selling, General & Administrative (Quarter)	7.91M	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
Restructuring Costs (Quarter)													0.50M				0.04M		0.14M	0.01M
Operating Expenses (Quarter)	17.60M	8.36M	10.76M	18.70M	15.73M	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
Operating Income (Quarter)	52.31M	63.65M	62.37M	46.97M	50.34M	57.07M	-255.10M	-22.83M	62.30M	62.12M	-21.12M	61.57M	-24.21M	59.57M	330.23M	-26.55M	62.18M	-23.58M	-25.84M	-26.03M
EBIT (Quarter)	52.31M	63.65M	62.37M	46.97M	50.34M	57.07M	-255.10M	-22.83M	62.30M	62.12M	-21.12M	61.57M	-24.21M	59.57M	330.23M	-26.55M	62.18M	-23.58M	-25.84M	-26.03M
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)	0.00M	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
Net income details
EBT (Quarter)	74.22M	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
Tax Provisions (Quarter)	0.34M	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
Profit After Tax (Quarter)	72.68M	6.64M	264.73M	10.91M	41.30M	23.39M	37.75M	11.17M	-8.05M	12.90M	14.60M	-0.56M	4.80M	5.61M	33.03M	18.98M	28.40M	36.28M	28.77M	-0.29M
Equity Income (Quarter)	-0.08M	-0.07M	0.06M	11.30M	5.62M	-1.34M	0.43M	3.60M	-1.01M	-0.01M	-1.22M	-1.28M	-1.00M	-1.16M	0.27M	-0.98M	-0.96M	-1.24M	-1.23M	-2.44M
Net Income - Minority (Quarter)	-25.06M	-21.49M	-32.37M	-33.66M	-34.74M	-35.37M	-38.27M	-38.24M	-37.90M	-38.16M	-33.37M	-31.96M	-26.34M	-25.90M	-22.49M	-22.05M	-21.82M	-12.15M	-11.70M	-11.66M
Income from Non-Controlling Interests (Quarter)	1.11M	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
Income from Continuing Operations (Quarter)	73.87M	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
Consolidated Net Income (Quarter)	73.87M	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
Income towards Parent Company (Quarter)	48.81M	-14.36M	230.34M	-34.05M	1.18M	-10.44M	1.51M	-30.53M	-44.67M	-25.25M	-12.13M	-31.23M	-20.53M	-19.13M	10.00M	-2.91M	7.54M	31.44M	18.76M	-9.52M
Preferred Dividend Payments (Quarter)	0.10M	0.04M	6.12M	0.06M	0.06M	1.57M	-4.53M	0.07M	0.06M	1.57M	1.57M	0.09M	0.08M	1.57M	-4.40M	1.57M	0.11M	1.57M	-4.32M	1.57M
Net Income towards Common Stockholders (Quarter)	71.00M	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
Additional items
EPS (Basic) (Quarter)	0.26	0.02	0.93	0.03	0.14	0.08	0.13	0.03	-0.03	0.04	0.37	-0.01	0.01	0.02	0.63	0.06	0.09	0.12	1.55	-0.03
EPS (Weighted Average and Diluted) (Quarter)	0.26	0.02	0.93	0.03	0.14	0.08	0.13	0.03	-0.03	0.04	0.37	-0.01	0.01	0.02	0.63	0.06	0.09	0.12	1.55	-0.03
Shares Outstanding (Weighted Average) (Quarter)	275.57M	276.38M	277.64M	283.64M	283.57M	281.56M	279.89M	290.08M	290.19M	290.19M	58.05M	291.29M	291.35M	291.53M	58.29M	291.71M	291.87M	292.03M	58.38M	58.16M
Shares Outstanding (Diluted Average) (Quarter)	277.47M	282.05M	287.37M	289.07M	287.69M	278.52M	282.47M	291.04M	291.02M	291.15M	58.24M	291.29M	291.62M	291.60M	58.31M	292.30M	292.21M	292.68M	58.57M	58.16M
EBITDA (Quarter)	62.00M	63.65M	62.37M	54.92M	56.78M	57.07M	-255.10M	-22.83M	62.30M	62.12M	-21.12M	61.57M	-24.21M	59.57M	330.23M	-26.55M	62.18M	-23.58M	-25.84M	-26.03M
Interest Expenses (Quarter)	11.47M	12.21M	11.54M	10.68M	10.82M	11.26M	12.66M	11.39M	10.14M	10.96M	13.89M	16.98M	17.60M	16.04M	15.85M	16.28M	16.47M	16.09M	14.08M	13.22M
Shares Outstanding (Quarter)	277.66M	282.64M	283.75M	287.87M	1.94M	276.10M	58.34M	292.56M	292.58M	292.61M	58.69M	1.94M	1.94M	294.49M	58.90M	295.73M	295.76M	295.77M	59.08M	58.95M
Tax Rate (Quarter)	0.46	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

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LXP Industrial Trust Income Statement (2010-2026) | LXP

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