Innovative Industrial Properties Inc — Quarterly Balance Sheet (NYSE:IIPR)

Financials

Total revenue 76.53 M76.74 M71.72 M62.89 M64.69 M66.66 M 265.95 M Gross profit 76.53 M76.74 M71.72 M62.89 M64.69 M66.66 M 265.95 M Operating expenses 34.57 M34.74 M37.76 M33.99 M35.27 M34.48 M 141.51 M Selling/general/admin expenses 9.33 M8.89 M8.46 M8.63 M8.68 M7.97 M 33.73 M Research & development —————— — Operating income 41.96 M42.01 M33.96 M28.9 M29.41 M31.85 M 124.12 M Non-Operating Income, Total 2.94 M2.56 M1.61 M1.57 M00 3.18 M Interest expense, net of interest capitalized 4.43 M4.54 M4.5 M4.44 M4.53 M6.73 M 20.2 M Non-Operating Income, excl. Interest Expenses -1.48 M-1.98 M-2.89 M-2.87 M-4.53 M-6.73 M -17.01 M Unusual income/expense —————— — Pretax income 67.2 M67.85 M59.76 M54.27 M56 M58.69 M 228.72 M Equity in earnings —————— — Taxes —————— — Non-controlling/minority interest —————— — After tax other income/expense 25 K24 K11 K-6 00012 K258 K 275 K Net income before discontinued operations 40.22 M40.02 M31.08 M26.02 M29.3 M31.84 M 118.25 M Discontinued operations —————— — Net income 40.22 M40.02 M31.08 M26.02 M29.3 M31.84 M 118.25 M Dilution adjustment -570 K-570 K-747 K-758 K-741 K-741 K -2.99 M Preferred dividends 564 K564 K781 K878 K1.02 M1.14 M 3.81 M Diluted net income available to common stockholders 39.08 M38.89 M29.55 M24.39 M27.55 M29.96 M 111.45 M Basic earnings per share (Basic EPS) 1.381.381.050.870.991.07 3.98 Diluted earnings per share (Diluted EPS) 1.371.351.030.860.971.07 3.93 Average basic shares outstanding 28.25 M28.23 M28.28 M27.92 M27.91 M28.01 M 112.12 M Diluted shares outstanding 28.58 M28.53 M28.59 M28.32 M28.3 M28.38 M 113.59 M EBITDA —————— — EBIT —————— — Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 17.94 M18.24 M18.39 M18.5 M18.64 M18.54 M 74.07 M