Company Analysis

InnSuites Hospitality Trust (IHT)

NYSE: IHT · Real Estate Investment Trusts · Phoenix, AZ · filing with the SEC since 1995
Grade3.6
◀ Past 3.3● Present 4.5▶ Future 2.5
1 est.

Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in January.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Period endingJan 31, 2026Jan 31, 2025Jan 31, 2024Jan 31, 2023Jan 31, 2022Jan 31, 2021Jan 31, 2020Jan 31, 2019Jan 31, 2018Jan 31, 2017
Report filedMay 19, 2026May 1, 2025Apr 8, 2024May 2, 2023May 27, 2022May 17, 2021Aug 14, 2020Jun 19, 2019May 16, 2018May 1, 2017
Revenue7,567,2757,593,5167,484,3987,145,6876,409,8004,202,5746,568,1716,168,9655,566,203r9,197,179r
Sales and marketing·······580,885395,018r1,280,073r
General and administrative·······2,333,7492,641,445r3,950,659r
Total operating expenses8,127,4348,336,2588,205,3747,443,0226,713,1357,014,7198,420,9807,474,089r7,160,214r11,552,646r
Operating income-560,159-742,742-720,976-297,335-303,335-2,812,145-1,852,809-1,305,125-1,594,012r-2,355,467r
Interest expense523,993476,046501,707530,347367,235360,676566,682381,310332,533r489,792r
Interest and investment income·15,15150,05765,44160,696129,995146,64515624,039r1,359r
Total non-operating income (expense)3,00036,26996,59568,0721,061,464276,320146,645108,652105,000r30,269r
Income before income taxes-1,081,152-1,182,519-1,126,088-759,610390,894-2,827,840r-2,272,846·-3,691,618-2,814,990r
Income tax expense-140355-100-93,497-50-68,661r294,402r407,727341,000-227,568r
Income from continuing operations······-1,978,444-1,985,510-2,162,545r-2,587,422r
Income from discontinued operations·······13,091,3938,970,446r-39,332r
Net income including non-controlling interests-1,390,548-1,391,632277,176737,0511,539,735-2,827,840-1,978,44411,105,8836,807,901-2,626,754
Net income to non-controlling interests35,631-59773,296213,8801,285,591-1,202,230-236,7569,686,1825,410,300-434,782
Net income-1,426,179-1,391,035203,880523,171254,144-1,625,610-1,741,6881,419,7011,397,601-2,191,972
Earnings per share, basic-0.16-0.160.020.060.03-0.31·1.200.71-0.27
Earnings per share, diluted-0.16-0.160.020.06···0.890.52-0.19r
Earnings per share, basic and diluted·····-0.31-0.211.20··
Weighted average shares, basic8,763,4858,790,9929,161,2869,159,1079,108,6729,158,361·9,283,0819,612,1399,682,668
Weighted average shares, diluted8,763,4858,790,9929,161,2869,159,107···12,436,55613,085,22313,366,737
Weighted average shares, basic and diluted·····9,158,3619,324,5309,283,0819,612,139·
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton IHT · research, not advice