Innsuites Hospitality Trust income statement
In fiscal 2026, Innsuites Hospitality Trust reported revenue of $7.6m, down 0.4% on the year before, operating income of −$560,159 (a -7.4% margin) and net income of −$1.4m, or −$0.16 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2011Jan 2011 | 2012Jan 2012 | 2013Jan 2013 | 2014Jan 2014 | 2015Jan 2015 | 2016Jan 2016 | 2017Jan 2017 | 2018Jan 2018 | 2019Jan 2019 | 2020Jan 2020 | 2021Jan 2021 | 2022Jan 2022 | 2023Jan 2023 | 2024Jan 2024 | 2025Jan 2025 | 2026Jan 2026 | LTMJul 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 | 17 | 15 | 15 | 3 | 12 | 9 | 6 | 6 | 7 | 4 | 7 | 7 | 7 | 8 | 8 | 8 |
| Selling and marketing | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | — | — | — | — | — | — | — | — |
| General and administrative | 3 | 3 | 3 | 3 | 2 | 3 | 4 | 3 | 2 | — | — | — | — | — | — | — | — |
| Operating income | −1 | 0 | −0 | 0 | −2 | −1 | −2 | −2 | −1 | −2 | −3 | −0 | −0 | −1 | −1 | −1 | −1 |
| Interest expense | 2 | 2 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 0 |
| Income before tax | −3 | −1 | −1 | −1 | −2 | −1 | −3 | −4 | — | −2 | −3 | 0 | −1 | −1 | −1 | −1 | −1 |
| Income tax | 0 | — | — | 0 | 0 | 0 | −0 | 0 | 0 | 0 | −0 | −0 | −0 | −0 | 0 | −0 | — |
| Net income | −2 | −1 | −1 | −1 | −2 | 0 | −2 | 1 | 1 | −2 | −2 | 0 | 1 | 0 | −1 | −1 | −1 |
| Diluted EPS | −$0.23 | −$0.13 | −$0.12 | −$0.12 | −$0.27 | $0.03 | −$0.19 | $0.52 | $0.89 | −$0.21 | −$0.31 | — | $0.06 | $0.02 | −$0.16 | −$0.16 | −$0.13 |
| Diluted shares (average) | — | 9m | 8m | 8m | 8m | 12m | 13m | 13m | 12m | 9m | 9m | 9m | 9m | 9m | 9m | 9m | 9m |
| EBITDA | — | — | — | — | −0 | 0 | −0 | −0 | −0 | −1 | −2 | 0 | 0 | −0 | −0 | 0 | 0 |
| Quarter | 2025 Q3Oct 2024 | 2025 Q4Jan 2025 | 2026 Q1Apr 2025 | 2026 Q2Jul 2025 | 2026 Q3Oct 2025 | 2026 Q4Jan 2026 | 2027 Q1Apr 2026 | 2027 Q2Jul 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,825 | 100 | 2,206 | 1,799 | 1,805 | 1,758 | 2,194 | 1,837 |
| Operating income | −130 | −489 | 222 | −239 | −181 | −362 | 173 | −180 |
| Interest expense | 92 | 138 | 151 | 130 | 134 | 109 | 111 | 135 |
| Income before tax | −217 | −626 | 72 | −368 | −315 | −471 | 112 | −297 |
| Income tax | — | — | −0 | 0 | 0 | 0 | — | — |
| Net income | −276 | −579 | −121 | −391 | −357 | −557 | −18 | −230 |
| Diluted EPS | −$0.03 | −$0.07 | −$0.01 | −$0.04 | −$0.04 | −$0.06 | $0.00 | −$0.02 |
| EBITDA | 44 | −304 | 405 | −50 | 10 | −151 | 368 | 5 |
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