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CONDOR HOSPITALITY TRUST, INC. (CDOR)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-21Jun-30-21Mar-31-21Dec-31-20Sep-30-20Jun-30-20Mar-31-20Dec-31-19
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
Pre-tax income before non-recurring items  -6.0-9.7-2.2-5.1-4.8-6.3-3.3-1.6
Non-recurring items    0.0   0.00.0
Pre-tax income  -6.0-9.7-2.2-5.1-4.8-6.3-3.3-1.5
Income taxes  0.00.00.00.00.0-0.1-0.30.3
            Tax rate     0.7% 1.0%9.2% 
Minority interest        0.00.0
Net income  -6.1-9.7-2.4-5.0-4.8-6.2-3.2-1.4
            Net margin  -39.6%-68.8%-24.4%-60.6%-54.4%-128.8%-24.0%-9.7%
   
Basic EPS  ($0.44)($0.81)($0.20)($0.42)($0.40)($0.52)($0.27)($0.12)
Diluted EPS  ($0.44)($0.81)($0.20)($0.42)($0.40)($0.52)($0.27)($0.12)
   
Shares outstanding (basic)  13.912.012.012.012.012.012.011.9
Shares outstanding (diluted)  13.912.012.012.012.012.012.011.9
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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