INNOVATIVE INDUSTRIAL PROPERTIES INC (IIPR)

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 12-31. Amounts in USD.

Revenue Quarterly

0 30M 60M 90M Q1 '17: 1.3M Q2 '17: 1.3M Q3 '17: 1.6M Q4 '17: 2.3M Q1 '18: 2.8M Q2 '18: 3.3M Q3 '18: 3.9M Q4 '18: 4.8M Q1 '19: 6.8M Q2 '19: 8.6M Q3 '19: 11.6M Q4 '19: 17.7M Q1 '20: 21.1M Q2 '20: 24.3M Q3 '20: 34.3M Q4 '20: 37.1M Q1 '21: 42.9M Q2 '21: 48.9M Q3 '21: 53.9M Q4 '21: 58.9M Q1 '22: 64.5M Q2 '22: 70.5M Q3 '22: 70.9M Q4 '22: 70.5M Q1 '23: 76.1M Q2 '23: 76.5M Q3 '23: 77.8M Q4 '23: 79.2M Q1 '24: 75.5M Q2 '24: 79.8M Q3 '24: 76.5M Q4 '24: 76.7M Q1 '25: 71.7M Q2 '25: 62.9M Q3 '25: 64.7M Q4 '25: 66.7M Q1 '26: 69M Q2 '26: 63.3M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

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

-20M 0 20M 40M 60M Q1 '17: -626K Q2 '17: -465K Q3 '17: 295K Q4 '17: 573K Q1 '18: 724K Q2 '18: 1.2M Q3 '18: 1.6M Q4 '18: 1.8M Q1 '19: 3.4M Q2 '19: 4.1M Q3 '19: 6.8M Q4 '19: 10.6M Q1 '20: 12.3M Q2 '20: 14.2M Q3 '20: 20.4M Q4 '20: 22.9M Q1 '21: 27.7M Q2 '21: 32.9M Q3 '21: 36.3M Q4 '21: 38.5M Q1 '22: 39.9M Q2 '22: 44.1M Q3 '22: 41.4M Q4 '22: 44.2M Q1 '23: 43.4M Q2 '23: 43.4M Q3 '23: 43.8M Q4 '23: 44M Q1 '24: 42M Q2 '24: 42.3M Q3 '24: 42M Q4 '24: 42M Q1 '25: 34M Q2 '25: 28.9M Q3 '25: 29.4M Q4 '25: 31.8M Q1 '26: 32.9M Q2 '26: 41.4M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income Quarterly

-15M 0 15M 30M 45M Q1 '17: -591K Q2 '17: -422K Q3 '17: 334K Q4 '17: 607K Q1 '18: 945K Q2 '18: 1.5M Q3 '18: 1.8M Q4 '18: 2.7M Q1 '19: 3.6M Q2 '19: 3.4M Q3 '19: 6.5M Q4 '19: 9.9M Q1 '20: 11.9M Q2 '20: 13.3M Q3 '20: 19.2M Q4 '20: 21.3M Q1 '21: 25.9M Q2 '21: 29.3M Q3 '21: 30.1M Q4 '21: 28.6M Q1 '22: 35M Q2 '22: 40.2M Q3 '22: 37.6M Q4 '22: 41.5M Q1 '23: 41.1M Q2 '23: 41.3M Q3 '23: 41.6M Q4 '23: 41.6M Q1 '24: 39.4M Q2 '24: 42M Q3 '24: 40.2M Q4 '24: 40M Q1 '25: 31.1M Q2 '25: 26M Q3 '25: 29.3M Q4 '25: 31.8M Q1 '26: 32.8M Q2 '26: 43.9M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

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

-25M 0 25M 50M 75M Q1 '17: 624K Q2 '17: 875K Q3 '17: -3K Q4 '17: 3.5M Q1 '18: 1.4M Q2 '18: 2.3M Q3 '18: 5.9M Q4 '18: 6.1M Q1 '19: 4.6M Q2 '19: 10M Q3 '19: 10.5M Q4 '19: 19.8M Q1 '20: 19.6M Q2 '20: 23.5M Q3 '20: 33.5M Q4 '20: 34.2M Q1 '21: 42.6M Q2 '21: 46.8M Q3 '21: 51.6M Q4 '21: 47.8M Q1 '22: 59.9M Q2 '22: 62.1M Q3 '22: 56.8M Q4 '22: 55.4M Q1 '23: 64.6M Q2 '23: 61.8M Q3 '23: 63.1M Q4 '23: 66.1M Q1 '24: 71.6M Q2 '24: 64.2M Q3 '24: 64.9M Q4 '24: 57.8M Q1 '25: 54.2M Q2 '25: 48.4M Q3 '25: 45.6M Q4 '25: 49.9M Q1 '26: 56M Q2 '26: 44.9M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow Quarterly

-2.7M -1.8M -900K 0 900K 1.8M 2.7M Q3 '17: -8K Q4 '17: -2.4M Q3 '17 Q4 '17

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 15M 30M 45M Q1 '17: 3.4M Q2 '17: 3.4M Q3 '17: 3.4M Q1 '18: 6M Q2 '18: 6.8M Q3 '18: 6.8M Q4 '18: 9.5M Q1 '19: 9.8M Q2 '19: 9.8M Q3 '19: 11.1M Q4 '19: 12M Q1 '20: 15.9M Q2 '20: 17.6M Q3 '20: 21.7M Q4 '20: 25.1M Q1 '21: 26.2M Q2 '21: 26.2M Q3 '21: 26.3M Q1 '22: 26.3M Q2 '22: 28M Q3 '22: 28.2M Q1 '23: 28.2M Q2 '23: 28.3M Q3 '23: 28.3M Q1 '24: 28.5M Q2 '24: 28.6M Q3 '24: 28.6M Q1 '25: 28.6M Q2 '25: 28.3M Q3 '25: 28.3M Q1 '26: 28.5M Q2 '26: 30M Q1 '18 Q1 '19 Q1 '20 Q1 '21 Q2 '22 Q3 '23 Q1 '25 Q2 '26

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

-2.00 0.00 2.00 4.00 6.00 Q4 '17: -0.13 Q1 '18: 0.14 Q2 '18: 0.44 Q3 '18: 0.56 Q4 '18: 0.71 Q1 '19: 0.95 Q2 '19: 1.08 Q3 '19: 1.42 Q4 '19: 1.96 Q1 '20: 2.35 Q2 '20: 2.78 Q3 '20: 3.09 Q4 '20: 3.22 Q1 '21: 3.55 Q2 '21: 3.99 Q3 '21: 4.33 Q4 '21: 4.56 Q1 '22: 4.83 Q2 '22: 5.08 Q3 '22: 5.20 Q4 '22: 5.52 Q1 '23: 5.63 Q2 '23: 5.65 Q3 '23: 5.78 Q4 '23: 5.77 Q1 '24: 5.70 Q2 '24: 5.70 Q3 '24: 5.62 Q4 '24: 5.53 Q1 '25: 5.20 Q2 '25: 4.62 Q3 '25: 4.22 Q4 '25: 3.92 Q1 '26: 3.91 Q2 '26: 4.41 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

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.