INTERGROUP CORP
INTG · XNASCIK 69422fmd_08RK5TTY6YSZZDKMCEWXQQJK46Finance, Insurance and Real Estate · Operators of Apartment BuildingsTemplate: Real estate
Coverage: Jul 01, 2010 to Jun 30, 2026, 63 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 69 | 72 | 75 | 58 | 29 | 47 | 58 | 58 | 64 | 74 |
| Cost of revenue | 7 | 8 | 8 | – | – | – | – | – | – | – |
| Gross profit | 62 | 64 | 67 | – | – | – | – | – | – | – |
| Depreciation and amortization | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 7 |
| Gain on sale of real estate | 0 | 0 | (0) | – | 12 | – | – | – | – | 4 |
| Total operating expenses | 51 | – | 55 | 48 | 34 | 44 | 53 | 57 | 57 | 62 |
| Impairment of real estate | – | – | – | – | – | – | 0 | 0 | 0 | 0 |
| Funds from operations (NAREIT definition, derived) | 4 | 9 | 7 | 1 | 3 | (4) | (1) | (3) | 1 | 5 |
| Operating income | 13 | 22 | 15 | 5 | (5) | 4 | 4 | 1 | 8 | 12 |
| Interest expense | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 12 | 14 | 13 |
| Interest and investment income | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
| Other non-operating income (expense) | (14) | (13) | (13) | (13) | 19 | (15) | (6) | (14) | (15) | (9) |
| Income before taxes | (1) | 9 | 3 | (8) | 14 | (12) | (1) | (13) | (7) | 3 |
| Income tax expense | 1 | 3 | (0) | (3) | 4 | (1) | 8 | (0) | 1 | 2 |
| Net income from continuing operations | (2) | 6 | 3 | (5) | 11 | (11) | (10) | (13) | (8) | 0 |
| Net income | (2) | 4 | 1 | (4) | 10 | (9) | (7) | (10) | (5) | 2 |