← Invitation Homes Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $922.6m |
$1.1b
+14.29%
|
$1.7b
+63.40%
|
$444.3m
-74.21%
|
$1.8b
+310.29%
|
$2.0b
+9.53%
|
$2.2b
+12.10%
|
$2.4b
+8.68%
|
$2.6b
+7.67%
|
$2.7b
+4.21%
|
$2.9b
+4.61%
|
|
| General and Administrative Expense | $69.1m | $167.7m | $98.8m | $74.3m | $63.3m | $75.8m | $74.0m | $82.3m | $90.6m | $95.2m | $103.8m | |
| Operating Lease, Lease Income | — | — | $1.7b | $1.8b | $1.8b | $2.0b | $2.2b | $2.4b | $2.5b | $2.6b | — | |
| Operating Expenses | $731.8m | $936.2m | — | — | — | — | — | — | — | — | $2.1b | |
| Operating Income (Loss) | $190.8m |
$118.2m
-38.04%
|
— | — | — | — | — | — | — | — | $739.8m | |
| Interest Expense | $286.0m | $257.0m | $383.6m | $367.2m | $353.9m | $322.7m | $304.1m | $333.5m | $366.1m | $353.3m | $371.0m | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | — | — | ($5.5m) | ($1.5m) | $0 | $1.6m | $207k | — | |
| Other income (expense): | ||||||||||||
| Other Nonoperating Income (Expense) | ($1.6m) | ($959k) | $7.0m | $11.6m | ($86k) | ($5.8m) | ($11.3m) | ($2.4m) | ($54.0m) | ($4.3m) | — | |
| Income (Loss) from Equity Method Investments | — | — | — | — | $599k | ($1.5m) | ($9.6m) | ($17.9m) | ($28.4m) | ($11.6m) | — | |
| Nonoperating Income (Expense) | ($287.6m) | ($257.9m) | — | — | — | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | — | — | — | — | $870k | $551k | $150k | $253k | — | — | — | |
| Net Income (Loss) Attributable to Parent | ($78.2m) |
($105.3m)
-34.63%
|
($4.9m)
+95.32%
|
$145.5m
+3052.36%
|
$196.2m
+34.89%
|
$261.4m
+33.24%
|
$383.3m
+46.63%
|
$519.5m
+35.52%
|
$453.9m
-12.62%
|
$587.9m
+29.52%
|
$658.8m
+12.05%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | ($78.2m) |
($89.1m)
-13.85%
|
($5.7m)
+93.55%
|
$145.1m
+2625.56%
|
$195.8m
+34.95%
|
$261.1m
+33.37%
|
$382.7m
+46.56%
|
$518.8m
+35.57%
|
$453.2m
-12.65%
|
$587.0m
+29.53%
|
$658.8m
+12.23%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $0 | ($489k) | ($86k) | $1.6m | $1.2m | $1.4m | $1.5m | $1.6m | $1.4m | $2.0m | $658.8m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | — | $817k | $395k | $448k | $327k | $661k | $696k | $753k | $960k | — | |
| Earnings Per Share, Basic | — | ($0.26) | ($0.01) | $0.27 | $0.35 | $0.45 | $0.63 | $0.85 | $0.74 | $0.96 | $1.09 | |
| Earnings Per Share, Diluted | — | ($0.26) | ($0.01) | $0.27 | $0.35 | $0.45 | $0.63 | $0.85 | $0.74 | $0.96 | $1.09 | |
| Common Stock, Dividends, Per Share, Declared | — | $0.22 | $0.44 | $0.52 | $0.60 | $0.68 | $0.88 | $1.04 | $1.41 | $1.17 | — | |
| Weighted Average Number of Shares Outstanding, Basic | — | 339.4m | 520.4m | 531.2m | 554.0m | 577.7m | 609.8m | 611.9m | 612.6m | 612.9m | 606.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | 339.4m | 520.4m | 532.5m | 555.5m | 579.2m | 611.1m | 613.3m | 613.6m | 613.2m | 606.2m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | $16.9m | $4.3m | — | — | — | — | — | — | — | |
| Direct Costs of Leased and Rented Property or Equipment | $360.3m | $391.5m | $655.4m | $670.0m | $680.5m | $706.2m | $786.4m | $880.3m | $935.3m | $985.6m | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | $0 | $0 | $0 | $0 | $0 | $12.3m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | ($96.8m) | ($139.7m) | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.