ILPT Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
2019 (Q3) 09-30 |
2019 (Q2) 06-30 |
2019 (Q1) 03-31 |
2018 (Q4) 12-31 |
2018 (Q3) 09-30 |
2018 (Q2) 06-30 |
2018 (Q1) 03-31 |
2017 (Q4) 12-31 |
2017 (Q3) 09-30 |
2017 (Q2) 06-30 |
2017 (Q1) 03-31 |
2016 (Q4) 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-20 | 2023-10-25 | 2023-07-25 | 2023-04-25 | 2023-02-14 | 2022-10-25 |
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| Revenue | 108895000 | 110142000 | 108043000 | 110258000 | 106339000 | 103215000 |
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| Cost of Revenue | 13560000 | 14926000 | 15100000 | 16467000 | 14164000 | 13749000 |
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| Gross Profit | 95335000 | 95216000 | 92943000 | 93791000 | 92175000 | 89466000 |
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| Operating Expenses | 58668000 | 14203000 | 204067000 | 60717000 | 62681000 | 64337000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 7414000 | 7712000 | 8131000 | 7907000 | 7981000 | 9110000 |
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| Other Operating Expenses | 51254000 | 6491000 | 195936000 | 52810000 | 54700000 | 55227000 |
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| Operating Income | 36667000 | 81013000 | -111124000 | 33074000 | 29494000 | 25129000 |
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| Net Interest(Non Operating) | -70408000 | -70544000 | -70049000 | -69625000 | -71002000 | -88671000 |
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| Interest Income | 2571000 | 2397000 | 1797000 | 1146000 | 763000 | 1068000 |
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| Interest Expense | 72979000 | 72941000 | 71846000 | 70771000 | 71765000 | 89739000 |
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| Equity & Other Income/(Expense) | -1149000 | -47328000 | 141895000 | -2939000 | -763000 | -23701000 |
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| Income Before Tax | -34890000 | -36859000 | -39278000 | -39490000 | -42271000 | -87243000 |
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| Income Tax Expense | -9000 | 51000 | 45000 | 17000 | -68000 | 28000 |
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| Income Attributable to Non-Controlling Interest | -3641000 | -10798000 | -13495000 | 0 | 0 | 0 |
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| Net Income | -31240000 | -26112000 | -25828000 | -39507000 | -42203000 | -87271000 |
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| Depreciation and Amortization | 43377000 | 43048000 | 44134000 | 44638000 | 46886000 | 47842000 |
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| EBITDA | 80044000 | 124061000 | -66990000 | 77712000 | 76380000 | 72971000 |
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| Earnings Per Share (EPS) | -0.48 | -0.4 | -0.4 | -0.6 | -0.65 | -1.34 |
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| Diluted Earnings Per Share | -0.48 | -0.4 | -0.4 | -0.6 | -0.65 | -1.34 |
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| Weighted Average Shares Outstanding | 65551000 | 65488000 | 65369000 | 65294736 | 65307000 | 65250000 |
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| Diluted Weighted Average Shares Outstanding | 65551000 | 65488000 | 65369000 | 65309000 | 65307000 | 65250000 |
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