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RPT Realty (RPT)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21
   10-Q8-K10-Q10-Q10-K8-K10-Q10-Q
REVENUE          
TOTAL REVENUE    222.5219.5213.5205.2196.5188.9
            TOTAL REVENUE growth    13.2%16.2%11.4%1.5%-8.4%-16.9%
EXPENSES          
Real estate taxes    15.417.0  33.833.4
Recoverable operating expense    14.312.9  17.116.1
Non-recoverable operating expense    5.04.8  9.29.2
Depreciation and amortization    39.436.8  73.574.7
Transaction costs    4.50.1    
General and administrative expense    24.423.3 22.321.020.1
    TOTAL EXPENSES    271.2263.3259.611.983.3120.6
Gain on sale of real estate    50.873.588.975.453.219.0
    OPERATING INCOME    71.098.6111.7110.183.144.0
            Operating margin    31.9%44.9%52.3%53.6%42.3%23.3%
   
OTHER INCOME AND EXPENSES          
Other income, net    0.30.1-0.2-0.3-0.4-0.2
(Loss) earnings from unconsolidated joint ventures    -1.32.2  2.42.1
Interest expense    -17.1-17.6  -38.5-39.3
    INCOME BEFORE TAX    12.943.2  46.76.5
Income tax provision    -0.1-0.1-0.1-0.30.00.0
    NET INCOME    12.843.1  46.76.5
Net income attributable to noncontrolling partner interest    -0.3-1.0  -1.1-0.1
    NET INCOME ATTRIBUTABLE TO RPT    12.642.2  45.66.3
Preferred share dividends    -6.7-6.7-6.7-6.7-6.7-6.7
    NET (LOSS) INCOME AVAILABLE TO COMMON SHAREHOLDERS    21.250.861.966.638.9-0.4
   
(LOSS) EARNINGS PER COMMON SHARE          
Basic (in usd per share)    $0.25$0.62$0.76$0.83$0.48($0.01)
Diluted (in usd per share)    $0.26$0.61$0.75$0.80$0.46($0.01)
   
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING          
Basic (in shares)    82.481.480.480.280.180.0
Diluted (in shares)    85.586.385.284.682.480.3
   
Cash Dividend Declared per Common Share (in usd per share)    $0.26$0.21  $0.15$0.08
   
OTHER COMPREHENSIVE INCOME          
Net income    12.843.1  46.76.5
   
Other comprehensive gain:          
   
    Comprehensive income          
Comprehensive income attributable to noncontrolling interest          
    COMPREHENSIVE INCOME ATTRIBUTABLE TO RPT    29.153.5  55.214.7

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