IIPR Stock Annual Income Statement. Download in Excel

	Invalid date	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22
AccruedPreferredStockDividends		323000.0	1 M	1 M	1 M	1 M	1 M	1 M
Amortization of intangibles						33000.0
Basic EPS from continuing operations				2.06	3.28	4.69	5.57	5.82
Basic EPS total		-0.13	0.76	2.06	3.28	4.69	5.57	5.82
Basic weighted shares outstanding	962775.0	3 M	7 M	11 M	19 M	24 M	27 M	28 M
Cost of sales	87000.0	-1 M			5 M	4 M	11 M	25 M
Depreciation	27000.0	915000.0	3 M	9 M	28 M	42 M	61 M	67 M
Depreciation unreconciled	27000.0	915000.0	3 M	9 M	28 M	42 M	61 M	67 M
DepreciationAndAmortization	27000.0	915000.0	3 M	9 M	28 M	42 M	61 M	67 M
Diluted EPS total	-4.56	-0.13	0.75	2.03	3.27	4.55	5.52	5.77
Diluted normalized net income/share				2.03	3.27	4.55	5.52	5.77
Diluted weighted shares outstanding	963158.0	3 M	7 M	11 M	20 M	26 M	28 M	28 M
Dividends paid per share		0.55
GeneralAndAdministrativeExpense	979000.0	6 M	7 M	10 M	14 M	23 M	39 M	43 M
Gross operating profit	267000.0	6 M	15 M	45 M	112 M	200 M	266 M	285 M
Income before tax	-4 M	-72000.0	7 M	23 M	66 M	114 M	155 M	166 M
Income restructuring and M&A		113000.0
Interest income	54000.0	151000.0	2 M	5 M	3 M	397000.0	7 M	8 M
InterestExpenseNonOperating				6 M	6 M	16 M	17 M	16 M
MiscOtherSpecialCharges						-4 M	2 M	2 M
Net income from total operations	-4 M	-72000.0	7 M	23 M	66 M	114 M	154 M	166 M
NetIncomeCommonStockholders	-4 M	-395000.0	6 M	22 M	64 M	112 M	152 M	163 M
NetIncomeContinuousOperations	-4 M	-72000.0	7 M	23 M	66 M	114 M	154 M	166 M
NetIncomeFromOtherGainsLosses							-125000.0	22000.0
NetNonOperatingInterestIncomeExpense	54000.0	151000.0	2 M	-1 M	-4 M	-18 M	-12 M	-9 M
Operating income	-4 M	-110000.0	5 M	25 M	70 M	135 M	170 M	175 M
Operating income before depreciation (EBITDA)	-4 M	843000.0	9 M	36 M	100 M	172 M	233 M	249 M
OperatingExpense	5 M	-7 M	-9 M	20 M	47 M	69 M	110 M	110 M
Other income net						4 M	-2 M	22000.0
OtherGandA	979000.0	6 M	7 M	10 M	14 M	23 M	39 M	43 M
OtherOperatingExpenses	4 M		-9 M	1 M	5 M	4 M	11 M	25 M
OtherunderPreferredStockDividend		323000.0	1 M	1 M	1 M	1 M	1 M	1 M
PreferredStockDividends		323000.0	1 M	1 M	1 M	1 M	1 M	1 M
RentAndLandingFees	828000.0	5 M	6 M
RestructringAndMnAIncome		113000.0
Revenue per share				898000.0		33000.0
SalariesAndWages	58000.0	-16792.0	-16792.0
Selling Gen & administrative expense	979000.0	6 M	7 M	10 M	14 M	23 M	39 M	43 M
Special income/charges		-113000.0
Total Income available for interest expense (EBIT)	-4 M	-72000.0	7 M	30 M	72 M	130 M	171 M	182 M
Total common shares outstanding	4 M	7 M	10 M	17 M	24 M	26 M	28 M	28 M
Total net income	-4 M	-72000.0	7 M	23 M	66 M	114 M	154 M	166 M
Total ordinary shares	28 M	28 M	28 M	28 M	28 M	28 M	28 M	28 M
Total revenues	267000.0	6 M	15 M	45 M	117 M	205 M	274 M	307 M
TotalExpenses	5 M	7 M	-9 M	20 M	47 M	69 M	110 M	135 M
TotalRevenue	267000.0	6 M	15 M	45 M	117 M	205 M	276 M	310 M

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