InvenTrust Properties Corp. (IVT) — Financial statements
Income statement, balance sheet, and cash flow for InvenTrust Properties Corp. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 299↑9.2% | 274↑5.9% | 259↑9.3% | 237↑11.7% | 212 | |
| Cost of Revenue | 341↑327.5% | 80↑2.9% | 78↑6.1% | 73↑14.1% | 64 | |
| Gross Profit | -42↓121.7% | 194↑7.2% | 181↑10.7% | 164↑10.6% | 148 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 35↑5.3% | 33↑4.3% | 32↓4.6% | 33↓12.7% | 38 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 35↑5.3% | 33↑4.3% | 32↓4.6% | 33↓12.7% | 38 | |
| Other Expenses | -128↓212.8% | 114↑0.5% | 113↑19.5% | 95↓11.2% | 107 | |
| Operating Expenses | -94↓163.6% | 147↑1.3% | 145↑13.2% | 128↓11.6% | 145 | |
| Total Costs & Expenses | 248↑9.2% | 227↑1.8% | 223↑10.6% | 201↓3.7% | 209 | |
| Operating Results | ||||||
| Operating Income | 51↑9.4% | 47↑31.3% | 36↑1.6% | 35↑1170.2% | 3 | |
| Depreciation & Amortization | 128↑12.8% | 114↑0.5% | 113↑19.5% | 95↑9.0% | 87 | |
| EBITDA | 274↑66.6% | 165↑5.0% | 157↑20.5% | 130↑32.8% | 98 | |
| EBIT | 146↑187.5% | 51↑16.9% | 43↑23.1% | 35↑223.4% | 11 | |
| Interest & Other Income | ||||||
| Net Interest Income | -35↑7.0% | -37↑2.7% | -38↓42.4% | -27↓64.7% | -16 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 35↓7.0% | 37↓2.7% | 38↑42.4% | 27↑64.7% | 16 | |
| Non-Operating Income | -95↓2415.6% | -4↑50.5% | -8 | 0.00↑100.0% | -8 | |
| Other Income / Expenses | 60↑280.0% | -33↓9.2% | -31↓279.8% | 17↑308.8% | -8 | |
| Income Before Tax | 111↑715.8% | 14↑159.2% | 5↓89.9% | 52↑1074.5% | -5 | |
| Income Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 111↑715.8% | 14↑159.2% | 5↓89.9% | 52↑1074.5% | -5 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 111↑715.8% | 14↑159.2% | 5↓89.9% | 52↑1074.5% | -5 | |
| Bottom-Line Net Income | 111↑715.8% | 14↑159.2% | 5↓89.9% | 52↑1074.5% | -5 | |
| EPS (Basic) | 1.44↑657.9% | 0.19↑143.6% | 0.08↓89.9% | 0.77↑1121.2% | -0.08 | |
| EPS (Diluted) | 1.42↑647.4% | 0.19↑144.5% | 0.08↓89.9% | 0.77↑1121.2% | -0.08 | |
| Weighted Average Shares | 78↑10.2% | 70↑4.2% | 68↑0.2% | 67↓5.2% | 71 | |
| Weighted Average Diluted Shares | 78↑10.3% | 71↑4.7% | 68↑0.4% | 68↓5.0% | 71 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.