IRT Living Income Statement
IRT / Real Estate|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
IRT Living reported $658M in revenue and $57M in net income for FY2025. Revenue has grown at a 36.2% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 0.60 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $657.7M | $640.0M | $661.0M | $628.5M | $250.3M | $211.9M | $203.2M | $191.2M | $161.2M | $153.4M | $109.6M | $49.2M | $19.9M | $16.6M | $8.7M |
| Cost of Revenue | - | - | - | - | - | - | $7.7M | $7.0M | $6.0M | $4.8M | - | - | - | - | - |
| SG&A Expense | $24.0M | $24.2M | $22.8M | $26.3M | $18.6M | $15.1M | $12.7M | $10.8M | $9.5M | $10.9M | $7.8M | $1.1M | $648.0K | $968.0K | $566.0K |
| Operating Income | - | - | - | - | - | - | - | $51.8M | $45.4M | $39.7M | $10.2M | $8.5M | $4.9M | $3.7M | $1.4M |
| Interest Expense | - | - | $89.9M | $87.0M | $36.4M | $36.5M | $39.2M | $36.0M | $28.7M | $35.5M | $23.6M | $8.5M | $3.7M | $3.3M | $1.7M |
| Income Tax | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income | $56.6M | $39.3M | -$17.2M | $117.2M | $44.6M | $14.8M | $45.9M | $26.3M | $30.2M | -$75.0K | -$233.0K | $2.9M | $615.0K | -$123.0K | -$112.0K |
| EPS (Basic) | -$0.08 | $0.53 | $0.41 | $0.16 | $0.51 | $0.30 | $0.41 | -$0.19 | $0.78 | $0.14 | $0.12 | -$0.45 | -$5.60 | $0.20 | $0.06 |
| EPS (Diluted) | -$0.08 | $0.53 | $0.41 | $0.16 | $0.51 | $0.30 | $0.41 | -$0.19 | $0.78 | $0.14 | $0.12 | -$0.45 | -$5.60 | $0.20 | $0.06 |
| Shares Outstanding | 230.8M | 224.7M | 224.1M | 220.8M | 101.8M | 91.1M | 89.2M | 84.7M | 69.0M | 47.1M | 31.8M | 9.7M | 345.1K | 20.0K | 20.0K |
| Operating Margin | - | - | - | - | - | - | - | 27.1% | 28.2% | 25.9% | 9.3% | 17.4% | 24.7% | 22.4% | 15.7% |
| Profit Margin | 8.6% | 6.1% | -2.6% | 18.6% | 17.8% | 7.0% | 22.6% | 13.8% | 18.7% | -0.1% | -0.2% | 6.0% | 3.1% | -0.7% | -1.3% |