Plymouth Industrial REIT, Inc. Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020
Rental revenue
Management fee revenue and other income
Total revenues
Operating expenses:
Property
Depreciation and amortization
General and administrative
Total operating expenses
Other income (expense):
Interest expense
Impairment on real estate lease
Loss in investment of unconsolidated joint ventures
Loss on extinguishment of debt
Gain on sale of real estate
Gain on financing transaction
Loss on interest rate swap
Unrealized loss from interest rate swap
(Appreciation) depreciation of warrants
Total other income (expense)
Income before income tax provision
Income tax provision
Net income (loss)
Less: Net income (loss) attributable to non-controlling interest
Less: Net income (loss) attributable to redeemable non-controlling interest - Series C Preferred Units
Net income (loss) attributable to Plymouth Industrial REIT, Inc.
Less: Preferred Stock dividends
Less: Series B Preferred Stock accretion to redemption value
Less: Loss on extinguishment/redemption of Series A Preferred Stock
Less: Amount allocated to participating securities
Net income (loss) attributable to common stockholders
Net income (loss) per share attributable to common stockholders — basic
Net income (loss) per share attributable to common stockholders — diluted
Weighted-average common shares outstanding — basic
Weighted-average common shares outstanding — diluted

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