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Whitestone REIT (WSR)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Pre-tax income before non-recurring items  9.96.122.617.18.47.76.35.0
Non-recurring items  -0.20.4-0.6-4.50.2-0.1-0.2-0.1
Pre-tax income  10.05.823.221.68.27.86.55.1
Income taxes  -0.4-0.4-0.4-0.3-0.4-0.3-0.4-0.3
            Tax rate          
Minority interest  0.20.10.50.60.30.20.10.2
Earnings from continuing ops  10.26.023.121.48.37.96.75.2
Earnings from discontinued ops  1.8 0.6   0.02.4
Net income  12.06.023.721.48.37.96.77.6
            Net margin  9.6%5.1%19.9%17.9%6.6%7.6%7.2%10.5%
   
Basic EPS  $0.22$0.14$0.57$0.55$0.24$0.29$0.27$0.23
Diluted EPS  $0.22$0.14$0.56$0.53$0.23$0.28$0.26$0.23
   
Shares outstanding (basic)  45.542.240.239.335.427.624.622.3
Shares outstanding (diluted)  46.343.041.540.636.328.425.722.8
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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