INNSUITES HOSPITALITY TRUST (IHT)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 01-31. Amounts in USD.

Revenue Quarterly

0 1.5M 3M 4.5M Q2 '17: 2M Q3 '17: 2.1M Q4 '17: 2.4M Q1 '18: 3.1M Q2 '18: 2.1M Q3 '18: 1.3M Q4 '18: 1.3M Q1 '19: 1.9M Q2 '19: 1.4M Q3 '19: 1.5M Q4 '19: 1.4M Q1 '20: 2.1M Q2 '20: 1.5M Q3 '20: 1.5M Q4 '20: 1.4M Q1 '21: 1.4M Q2 '21: 924.7K Q3 '21: 953K Q4 '21: 878.8K Q1 '22: 1.4M Q2 '22: 1.7M Q3 '22: 1.7M Q4 '22: 1.6M Q1 '23: 2.1M Q2 '23: 1.7M Q3 '23: 1.7M Q4 '23: 1.6M Q1 '24: 2.2M Q2 '24: 1.7M Q3 '24: 1.8M Q4 '24: 1.7M Q1 '25: 2.3M Q2 '25: 1.8M Q3 '25: 1.8M Q4 '25: 1.6M Q1 '26: 2.2M Q2 '26: 1.8M Q3 '26: 1.8M Q4 '26: 1.8M Q1 '27: 2.2M Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Gross Profit Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income Quarterly

-1.5M -1M -500K 0 500K 1M 1.5M Q2 '17: -363.6K Q3 '17: -1.4M Q4 '17: -569.5K Q1 '18: 68.6K Q2 '18: -454.4K Q3 '18: -413.2K Q4 '18: -614.6K Q1 '19: 109.6K Q2 '19: -312.6K Q3 '19: -215.2K Q4 '19: -880.6K Q1 '20: -149.7K Q2 '20: -413.3K Q3 '20: -30.6K Q4 '20: -1.2M Q1 '21: -282.8K Q2 '21: -1.2M Q3 '21: -678.8K Q4 '21: -616.8K Q1 '22: -206.6K Q2 '22: -37.6K Q3 '22: -104.2K Q4 '22: 45K Q1 '23: 145.1K Q2 '23: 15.6K Q3 '23: -130.2K Q4 '23: -313.3K Q1 '24: 186.3K Q2 '24: -146K Q3 '24: -150K Q4 '24: -591.2K Q1 '25: 178.4K Q2 '25: -286K Q3 '25: -130.3K Q4 '25: -489K Q1 '26: 222.4K Q2 '26: -238.7K Q3 '26: -181.4K Q4 '26: -362.5K Q1 '27: 172.9K Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Net Income Quarterly

-3.5M 0 3.5M 7M 10.5M Q4 '16: -500.5K Q1 '17: -189.7K Q2 '17: -362.7K Q3 '17: -2M Q4 '17: -492.7K Q1 '18: -239.8K Q2 '18: 9.6M Q3 '18: -698K Q1 '19: -652K Q2 '19: -689.6K Q3 '19: 2.9M Q4 '19: -18.4K Q1 '20: -328.9K Q2 '20: -464K Q3 '20: -201.1K Q4 '20: -735.8K Q1 '21: -141.9K Q2 '21: -664.9K Q3 '21: -481.1K Q4 '21: -337.7K Q1 '22: -106.5K Q2 '22: -59.2K Q3 '22: -266.2K Q4 '22: 1.1M Q1 '23: 188.1K Q2 '23: 102.5K Q3 '23: 95.2K Q4 '23: 152K Q1 '24: 236.6K Q2 '24: 18.9K Q3 '24: 61.4K Q1 '25: -148.6K Q2 '25: -370.9K Q3 '25: -276.4K Q4 '25: -579.4K Q1 '26: -121K Q2 '26: -391.2K Q3 '26: -356.9K Q4 '26: -557.1K Q1 '27: -18.3K Q4 '17 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q4 '25 Q1 '27

Cost of Revenue Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow Quarterly

-1.5M -1M -500K 0 500K 1M 1.5M Q1 '17: -95.7K Q2 '17: -650.1K Q3 '17: -67.3K Q4 '17: -57.9K Q1 '18: 459K Q2 '18: -1.3M Q3 '18: -507K Q4 '18: -163.8K Q1 '19: 161.6K Q2 '19: -777.5K Q3 '19: -1.1M Q4 '19: -98.9K Q1 '20: 531.9K Q2 '20: -121.1K Q3 '20: -297.2K Q4 '20: -1.1M Q1 '21: -372.9K Q2 '21: -19.7K Q3 '21: -328.2K Q4 '21: -86.7K Q1 '22: 50K Q2 '22: 134.2K Q3 '22: -59.2K Q4 '22: 138.4K Q1 '23: 92.4K Q2 '23: 36.6K Q3 '23: -13.5K Q4 '23: -61.2K Q1 '24: 37K Q2 '24: 1.4M Q3 '24: 72.3K Q1 '25: -459.4K Q2 '25: -44.6K Q3 '25: -146.7K Q4 '25: -408.1K Q1 '26: 279.8K Q2 '26: -153K Q3 '26: -145.1K Q4 '26: 7.3K Q1 '27: -41.2K Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q4 '25 Q1 '27

Free Cash Flow Quarterly

-1.5M -1M -500K 0 500K 1M 1.5M Q1 '20: 397.8K Q2 '20: -177.5K Q3 '20: -349K Q4 '20: -1.1M Q1 '22: -9.4K Q2 '22: 106.3K Q3 '22: -90.9K Q4 '22: 135.6K Q1 '23: 42.1K Q2 '23: -29.7K Q3 '23: -79.7K Q4 '23: -211.1K Q1 '24: -71.3K Q2 '24: 1.3M Q3 '24: -40.6K Q1 '25: -610.2K Q2 '25: -145.7K Q3 '25: -227.7K Q4 '25: -541.3K Q1 '26: 83.9K Q2 '26: -372.2K Q3 '26: -270.1K Q4 '26: -171.3K Q1 '27: -105K Q3 '20 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q3 '25 Q2 '26 Q1 '27

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 5M 10M 15M Q1 '13: 12.1M Q1 '14: 12.1M Q1 '16: 8.3M Q2 '16: 8.3M Q3 '16: 8.3M Q1 '17: 12.5M Q2 '17: 12.5M Q3 '17: 8.8M Q2 '18: 13.2M Q3 '18: 9.6M Q1 '19: 13.1M Q2 '19: 9.3M Q3 '19: 12.7M Q1 '20: 12.7M Q1 '22: 9.1M Q2 '22: 9.1M Q3 '22: 9.1M Q1 '23: 9.1M Q2 '23: 9.1M Q3 '23: 9.1M Q1 '24: 9M Q2 '24: 9.1M Q3 '24: 9.2M Q1 '25: 8.7M Q2 '25: 9.2M Q3 '25: 8.8M Q1 '26: 8.7M Q2 '26: 8.8M Q3 '26: 8.8M Q1 '27: 9.3M Q1 '14 Q1 '17 Q3 '18 Q1 '20 Q1 '23 Q2 '24 Q3 '25 Q1 '27

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-0.70 -0.35 0.00 0.35 0.70 1.05 Q2 '16: -0.21 Q3 '16: -0.03 Q4 '16: 0.03 Q1 '17: 0.00 Q2 '17: 0.06 Q3 '17: -0.29 Q4 '17: -0.31 Q1 '18: -0.32 Q2 '18: 0.43 Q3 '18: 0.60 Q4 '18: 0.52 Q1 '19: 0.51 Q2 '19: -0.29 Q3 '19: 0.01 Q4 '19: 0.91 Q1 '20: 0.91 Q2 '20: 0.93 Q3 '20: 0.68 Q4 '20: -0.20 Q1 '21: -0.22 Q2 '21: -0.31 Q3 '21: -0.34 Q4 '21: -0.40 Q1 '22: -0.35 Q2 '22: -0.22 Q3 '22: -0.20 Q4 '23: 0.06 Q1 '24: 0.07 Q2 '24: 0.06 Q3 '24: 0.06 Q4 '24: 0.02 Q1 '25: -0.03 Q2 '25: -0.07 Q3 '25: -0.11 Q4 '25: -0.16 Q1 '26: -0.15 Q2 '26: -0.15 Q3 '26: -0.16 Q4 '26: -0.15 Q1 '27: -0.14 Q2 '17 Q3 '18 Q4 '19 Q1 '21 Q2 '22 Q3 '24 Q4 '25 Q1 '27

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.