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Summit Industrial Income REIT (SMMCF)

Other OTC - Other OTC Delayed Price. Currency in USD
17.150.00 (0.00%)
At close: 03:48PM EST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
241,334
216,971
190,906
142,193
Cost of Revenue
62,993
55,544
50,796
39,118
Gross Profit
178,341
161,427
140,110
103,075
Operating Expense
9,668
10,548
7,356
6,308
Operating Income
168,673
150,879
132,754
96,767
Net Non Operating Interest Income Expense
-33,191
-54,961
-39,538
-31,071
Other Income Expense
357,151
1,036,076
113,286
81,890
Pretax Income
492,633
1,131,994
206,502
147,586
Net Income Common Stockholders
492,633
1,131,994
206,502
147,586
Diluted NI Available to Com Stockholders
492,633
1,131,994
206,502
147,586
Basic EPS
-
6.64
1.42
1.28
Diluted EPS
-
6.63
1.42
1.28
Basic Average Shares
-
170,390
145,089
115,465
Diluted Average Shares
-
170,636
145,228
115,542
Total Expenses
72,661
66,092
58,152
45,426
Net Income from Continuing & Discontinued Operation
492,633
1,131,994
206,502
147,586
Normalized Income
278,342
373,926
138,706
16,419
Interest Income
5,390
2,961
2,557
5,120
Interest Expense
36,820
36,208
40,771
33,825
Net Interest Income
-33,191
-54,961
-39,538
-31,071
EBIT
529,453
1,168,202
247,273
181,411
EBITDA
529,453
-
-
-
Reconciled Cost of Revenue
62,993
55,544
50,796
39,118
Net Income from Continuing Operation Net Minority Interest
492,633
1,131,994
206,502
147,586
Total Unusual Items Excluding Goodwill
357,151
1,031,385
92,240
178,459
Total Unusual Items
357,151
1,031,385
92,240
178,459
Normalized EBITDA
172,302
136,817
155,033
2,952
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
142,860
273,317
24,444
47,292
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