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Pennsylvania Real Estate Investment Trust (PRET) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access PRET Annual Income Statement →
Income statement data covering Pennsylvania Real Estate Investment Trust–Sep 30 2022 offers a view into how Sep 30 2023's operating results have moved alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2023)
Q3 2023 		(Jun 30 2023) (Mar 31 2023) (Dec 31 2022) (Sep 30 2022)
Revenues
Service Revenue62.14
Total Revenue67.98
Costs & Expenses
Cost of Goods and Services Sold4.77
Gross Profit63.21
Selling, Administration, Marketing13.24
Depreciation & Amortization26.73
Asset Impairment Charges0.00
Utilities Operating Expense3.97
Total operating costs including COS48.70
Operating income / -loss19.28
Interest Expense47.78
Net Interest Expense / -Income47.78
Extinguishment of Debt-0.69
Gains (Losses) on Sales of Investment Real Estate0.06
Other loss / -income29.98
Total costs & expenses125.84
Income & Taxes
Income / -loss before income taxes-57.86
Income after income taxes-57.86
Net income / -loss of other equity0.00
Income / -loss from continuing operations-57.86
Non-controlling interests0.81
Preferred dividends-6.84
Other0.00
Net income / -loss-57.86
Income / -loss to shareholder-63.89
EBIT-10.08
EBITD15.13
EBITDA17.23
Earnings Per Share
Basic EPS (excl. extra items)-12.00
Basic Net EPS-12.00
Basic shares outstanding (Mill. of Units)5.33
Diluted Net EPS-12.00
Diluted average shares (Mill. of Units)5.33
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About PRET Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.