Industrial Logistics Properties Trust (ILPT) — Financial statements
Income statement, balance sheet, and cash flow for Industrial Logistics Properties Trust — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 449↑1.5% | 442↑1.1% | 437↑12.7% | 388↑76.5% | 220 | |
| Cost of Revenue | 392↑526.8% | 63↑4.2% | 60↑18.6% | 51↑68.0% | 30 | |
| Gross Profit | 57↓85.1% | 380↑0.7% | 377↑11.8% | 338↑77.9% | 190 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 37↑21.4% | 30↓2.3% | 31↓5.2% | 33↑96.6% | 17 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 37↑21.4% | 30↓2.3% | 31↓5.2% | 33↑96.6% | 17 | |
| Other Expenses | -128↓160.9% | 211↓2.9% | 217↑13.1% | 192↑176.9% | 69 | |
| Operating Expenses | -91↓137.8% | 241↓2.9% | 248↑10.4% | 225↑161.3% | 86 | |
| Total Costs & Expenses | 301↓0.9% | 304↓1.5% | 308↑11.9% | 275↑137.1% | 116 | |
| Operating Results | ||||||
| Operating Income | 148↑6.6% | 139↑7.4% | 129↑14.5% | 113↑8.7% | 104 | |
| Depreciation & Amortization | 165↓3.9% | 172↓3.8% | 179↑11.0% | 161↑218.2% | 51 | |
| EBITDA | 328↑1.8% | 322↑1.7% | 317↑115.2% | 147↓11.0% | 165 | |
| EBIT | 163↑8.3% | 150↑8.8% | 138↑1098.5% | -14↓112.1% | 115 | |
| Interest & Other Income | ||||||
| Net Interest Income | -265↑5.7% | -281↓0.2% | -281↓1.2% | -277↓678.6% | -36 | |
| Interest Income | 0.00↓100.0% | 11↑44.4% | 8↑197.1% | 3 | 0.00 | |
| Interest Expense | 265↓9.4% | 293↑1.4% | 289↑3.0% | 280↑686.1% | 36 | |
| Non-Operating Income | -15↓29.3% | -11↓29.6% | -9↓107.0% | 127↑1259.5% | -11 | |
| Other Income / Expenses | -250↑9.2% | -276↑1.1% | -279↑30.2% | -400↓2564.4% | 16 | |
| Income Before Tax | -102↑25.2% | -137↑8.4% | -150↑47.8% | -287↓339.1% | 120 | |
| Income Tax Expense | 0.10↓35.8% | 0.16↑55.8% | 0.10↑131.1% | 0.05↓83.5% | 0.27 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -103↑25.2% | -137↑8.4% | -150↑47.8% | -287↓339.7% | 120 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -66↑30.8% | -96↑11.4% | -108↑52.4% | -227↓289.4% | 120 | |
| Bottom-Line Net Income | -66↑30.8% | -96↑11.4% | -108↑52.4% | -227↓290.0% | 119 | |
| EPS (Basic) | -1.00↑31.5% | -1.46↑11.5% | -1.65↑52.6% | -3.48↓290.2% | 1.83 | |
| EPS (Diluted) | -1.00↑31.5% | -1.46↑11.5% | -1.65↑52.6% | -3.48↓290.2% | 1.83 | |
| Weighted Average Shares | 66↑0.5% | 66↑0.4% | 65↑0.3% | 65↑0.1% | 65 | |
| Weighted Average Diluted Shares | 66↑0.5% | 66↑0.4% | 65↑0.3% | 65↑0.1% | 65 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.