Seritage (SRG)
NYSE:SRG
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Seritage (SRG) Income Statement

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Seritage Income Statement

Last quarter (Q2 2024), Seritage's total revenue was $4.22M, a decrease of -28.35% from the same quarter last year. In Q2, Seritage's net income was $-102.45M. See Seritage’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 24.20M$ 20.78M$ 107.06M$ 1.03M$ 116.50M$ 168.63M
Cost of Revenue
-$ 21.28M-$ 45.01M$ 77.93M$ 80.72M
Gross Profit
$ 24.20M$ -503.00K$ 107.06M$ -43.98M$ 38.56M$ 87.92M
Operating Expense
$ 80.94M$ 66.59M$ 154.47M$ 128.40M$ 124.85M$ 143.74M
Operating Income
$ -75.76M$ -82.15M$ -152.02M$ -172.38M$ -86.28M$ -55.82M
Net Non Operating Interest Income Expense
$ -26.38M$ -27.50M$ -48.98M$ -98.69M$ -87.92M$ -87.69M
Other Income Expense
$ 67.12M$ 141.44M$ 95.03M$ -232.28M$ 21.49M$ 53.11M
Pretax Income
$ -115.86M$ -154.87M$ -119.63M$ -38.79M$ -152.71M$ -90.41M
Tax Provision
$ 1.57M$ 38.00K$ 466.00K$ 196.00K$ 252.00K$ 196.00K
Earnings From Equity Interest Net Of Tax
$ -6.87M$ -49.46M$ -72.76M$ -9.23M--
Net Income Common Stockholders
$ -122.33M$ -159.81M$ -78.84M$ 168.85M$ -109.93M$ -64.30M
Basic EPS
$ -2.17$ -2.85$ -1.59$ 3.98$ -2.87$ -1.77
Diluted EPS
$ -2.17$ -2.85$ -1.59$ 3.98$ -2.87$ -1.77
Basic Average Shares
$ 224.85M$ 56.15M$ 49.73M$ 42.39M$ 38.30M$ 36.41M
Diluted Average Shares
$ 224.85M$ 56.15M$ 49.73M$ 42.39M$ 38.30M$ 36.41M
Dividend Per Share
----$ 0.00$ 0.25
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 80.94M$ 87.87M$ 154.47M$ 173.41M$ 202.78M$ 224.46M
Net Income From Continuing And Discontinued Operation
$ -119.88M$ -154.91M$ -73.94M$ -28.15M$ -105.03M$ -59.40M
Normalized Income
$ 7.57M---$ -124.16M$ -111.30M
Interest Expense
----$ 91.32M$ 94.52M
EBIT
$ -88.86M$ -206.52M$ -32.90M$ 59.90M$ -61.40M$ 4.11M
EBITDA
$ -76.43M$ -191.63M$ 8.86M$ 111.10M$ 34.60M$ 108.69M
Currency in USD

Seritage Earnings and Revenue History

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