Plymouth Industrial REIT, Inc. (PLYM) [Rocket]

In millions, except per share items	Dec-31-22	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K/A
Revenues [+]	183.5	140.6	109.9	75.3	49.2	24.8	19.7	19.2
Tenant reimbursements							5.2
Lease / rental	183.4	140.3	109.8	75.3	48.7	18.4
Other real estate							14.5
Other income					0.5	0.0
Revenue growth	30.5%	28.0%	45.9%	53.0%	98.3%	26.2%	2.4%	576.5%
Cost of goods sold	0.0	0.0	0.0	0.0	17.4	8.2	5.9	5.8
Gross profit	183.5	140.6	109.9	75.3	31.8	16.6	13.7	13.5
Gross margin	100.0%	100.0%	100.0%	100.0%	64.5%	66.9%	69.8%	70.1%
Selling, general and administrative [+]	15.9	12.9	10.4	7.5	6.1	5.2	3.7	4.7
General and administrative [+]	15.9	12.9	10.4	7.5	6.1	5.2	3.7	4.7
General and administrative expenses	15.9	12.9	10.4	7.5	6.1	5.2		4.7
Other selling, general and administrative
Equity in earnings								-0.1
Other operating expenses	26.6	28.2	19.2	12.3	-10.3		-0.2	0.6
EBITDA [+]	141.0	99.5	80.3	55.5	36.0	11.0	9.9	9.1
EBITDA growth	41.7%	24.0%	44.6%	54.1%	227.5%	11.5%	8.3%	-368.8%
EBITDA margin	76.8%	70.8%	73.1%	73.7%	73.2%	44.3%	50.2%	47.4%
Depreciation	95.3	70.6	56.4	37.4	26.8	13.6	11.3	8.6
EBITA	45.7	28.9	23.8	18.1	9.2	-2.6	-1.4	0.5
EBITA margin	24.9%	20.5%	21.7%	24.1%	18.8%	-10.4%	-7.2%	2.8%
Amortization of intangibles							0.0	4.6
EBIT [+]	45.7	28.9	23.8	18.1	9.2	-2.6	-1.5	-4.1
EBIT growth	58.4%	21.1%	31.4%	96.3%	-459.0%	76.9%	-64.3%	-18.1%
EBIT margin	24.9%	20.5%	21.7%	24.1%	18.8%	-10.4%	-7.4%	-21.2%
Non-recurring items [+]						0.1		1.4
Loss (gain) on sale of assets								1.4
Interest expense	32.2	20.0	18.9	14.9	15.7	11.6	40.7	44.7
Interest expense	32.2	20.0	18.9	14.9	15.7	11.6	40.7	44.7
Other income (expense), net [+]	-30.6	-24.2	-19.4	-15.1	-14.7	0.2	2.8	1.5
Gain (loss) on investments								-1.4
Gain (loss) on debt retirement	-2.2	-0.5			-5.4			0.9
Write-off of deferred debt issuance costs	-2.2	-0.5			-5.4			0.9
Other	-32.8	-24.7	-19.4	-15.1	-20.1	-11.4	-37.8	-43.3
Pre-tax income	-17.1	-15.3	-14.5	-11.9	-21.2	-14.0	-39.3	-48.7
Income taxes	-0.2	-0.3	-0.6	-1.5	-2.5	-5.3	-2.3	0.0
Tax rate	1.2%	1.7%	4.5%	12.7%	11.6%	37.9%	5.9%	0.0%
Minority interest	-0.2	-0.3	-0.6	-1.5	-2.5	-5.3	-2.3
Net income	-26.7	-29.0	-27.9	-24.5	-23.2	-9.6	-37.0	-48.7
Net margin	-14.6%	-20.7%	-25.4%	-32.6%	-47.2%	-38.5%	-188.2%	-253.4%

Basic EPS [+]	($0.67)	($0.94)	($1.52)	($2.88)	($5.76)	($4.45)	($111.42)	($36.65)
Growth	-28.5%	-38.1%	-47.4%	-50.0%	29.7%	-96.0%	204.0%	158.3%
Diluted EPS [+]	($0.67)	($0.94)	($1.52)	($2.88)	($5.76)	($4.45)	($111.42)	($36.65)
Growth	-28.5%	-38.1%	-47.4%	-50.0%	29.7%	-96.0%	204.0%	158.3%

Dividends per share [+]	$1.00	$1.02	$1.40	$2.34	$2.75	$0.82
Growth	-1.3%	-27.2%	-40.3%	-14.8%	237.1%

Shares outstanding (basic) [+]	39.8	30.9	18.4	8.5	4.0	2.1	0.3	1.3
Growth	28.7%	68.2%	116.2%	111.1%	87.3%	547.7%	-75.0%	2.2%
Shares outstanding (diluted) [+]	39.8	30.9	18.4	8.5	4.0	2.1	0.3	1.3
Growth	28.7%	68.2%	116.2%	111.1%	87.3%	547.7%	-75.0%	2.2%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.