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(HTA) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access HTA Annual Income Statement →
Quarterly income statement trends provide context on 's margins, operating leverage, and earnings trajectory.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
Q2 2026 		(Mar 31 2022) (Dec 31 2021) (Sep 30 2021) (Jun 30 2021)
Revenues
Operating LeaseLease Income270.55
Revenue From Contract With Customer Including Assessed Tax8.03
Total Revenue281.85
Costs & Expenses
Cost of Goods and Services Sold98.98
Gross Profit182.87
Selling, Administration, Marketing14.36
Depreciation & Amortization128.07
Business Combination, Acquisition Related Costs42.70
Other Operating Expense / -Income0.00
Total operating costs including COS0.00
Operating income / -loss0.00
Interest Expense45.15
Net Interest (-)Expense / Income0.00
Extinguishment of Debt-1.70
Loss (Income) from Equity Method Investments6.64
Other loss / -income0.00
Total costs & expenses0.00
Income & Taxes
Income / -loss before income taxes0.00
Income after income taxes0.00
Income / -loss from continuing operations-43.96
Non-controlling interests-0.44
Net income / -loss-43.96
Income / -loss to shareholder-43.51
EBIT0.00
EBITD203.01
EBITDA225.20
Earnings Per Share
Basic EPS (excl. extra items)-0.13
Basic Net EPS-0.13
Basic shares outstanding (Mill. of Units)342.30
Diluted Net EPS-0.13
Diluted average shares (Mill. of Units)342.30
Dividend per share0.24
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