ValueQ4, 24Q1, 25Q2, 25Q3, 25Q4, 25TTMSelling/general/admin expenses77 K84 K63 K55 K72 K274 KResearch & development——————Operating income-504.89 K222.4 K-238.7 K-181.4 K-362.46 K-560.16 KNon-Operating Income, Total1 4697507507507503 000Interest expense, net of interest capitalized138.21 K151.2 K129.86 K133.95 K108.98 K523.99 KNon-Operating Income, excl. Interest Expenses-136.74 K-151.2 K-129.86 K-133.95 K-108.98 K-523.99 KUnusual income/expense1 4697507507507503 000Pretax income-641.63 K71.94 K-367.81 K-314.6 K-470.68 K-1.08 MEquity in earnings——————Taxes355-24001000-140Non-controlling/minority interest-255.51 K160.06 K-9 8394 915-119.51 K35.63 KAfter tax other income/expense——————Net income before discontinued operations-595.24 K-121.03 K-391.18 K-356.91 K-557.06 K-1.43 MDiscontinued operations——————Net income-595.24 K-121.03 K-391.18 K-356.91 K-557.06 K-1.43 MDilution adjustment——————Preferred dividends——————Diluted net income available to common stockholders-595.24 K-121.03 K-391.18 K-356.91 K-557.06 K-1.43 MBasic earnings per share (Basic EPS)-0.07-0.01-0.04-0.04-0.07-0.16Diluted earnings per share (Diluted EPS)-0.07-0.01-0.04-0.04-0.07-0.16Average basic shares outstanding8.79 M8.67 M8.82 M8.82 M8.76 M—Diluted shares outstanding8.79 M8.67 M8.82 M8.82 M8.76 M—EBITDA-1.84 M404.7 K-50.43 K10.2 K-150.66 K213.81 KEBIT-2.04 M222.4 K-238.7 K-181.4 K-362.46 K-560.16 KCost of revenue——————Other cost of goods sold——————Depreciation & amortization (cash flow)184.84 K182.3 K188.27 K191.6 K211.79 K773.96 K
InnSuites Hospitality Trust Shares of Beneficial Interest
InnSuites Hospitality Trust, based in Phoenix, Arizona, is a real estate investment trust that invests in lodging. While it is formed as a real estate investment trust, it is not classified as a real estate investment trust for tax purposes. The company owns interests in two hotels, operates three hotels, provides management for three hotels, and licenses its InnSuites trademark for five hotels. The company's hotel ownership interests are a 51.01% interest in the Best Western InnSuites Tucson Foothills Hotel & Suites in Tucson, Arizona, and a direct 20.33% interest in the Best Western InnSuites Albuquerque Airport Hotel & Suites in Albuquerque, New Mexico.