Retail Opportunity Investments (ROIC) Annual Income Statement

Annual · GAAP · USD millions
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This income statement overview for Retail Opportunity Investments spans from Dec 31 2019 to Dec 31 2023, showing how the company's revenues, expenses, and earnings have changed across reporting periods.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2023)
2023
(Dec 31 2022) (Dec 31 2021) (Dec 31 2020) (Dec 31 2019)
Revenues
Operating LeaseLease Income319.06
Total Revenue327.73
Costs & Expenses
Cost of Goods and Services Sold0.00
Gross Profit327.73
Selling, Administration, Marketing35.43
Depreciation & Amortization104.23
Other Operating Expense / -Income78.23
Total operating costs including COS217.89
Operating income / -loss109.84
Interest Expense73.19
Net Interest Expense / -Income73.19
Gains (Losses) on Sales of Investment Real Estate0.00
Other loss / -income0.00
Total costs & expenses291.08
Income & Taxes
Income / -loss before income taxes36.65
Income after income taxes36.65
Income / -loss from continuing operations36.65
Non-controlling interests-2.12
Net income / -loss36.65
Income / -loss to shareholder34.53
EBIT109.84
EBITD214.07
EBITDA221.32
Earnings Per Share
Basic EPS (excl. extra items)0.27
Basic Net EPS0.27
Basic shares outstanding (Mill. of Units)125.00
Diluted Net EPS0.27
Diluted average shares (Mill. of Units)132.86
Dividend per share0.44
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About Retail Opportunity Investments Corp Annual 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-K 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-K filings
  • Filed with the SEC: February 15, 2024
  • Original filing: roic-20231231.htm

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