MODIV INDUSTRIAL, INC. Income Statement

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Financial Statements

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

	FY2025 12 months to Dec 31, 2025	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
Rental income
Rental
Management fee income
Other property
Total revenue
Expenses:
General and administrative
Self-management transaction expense
Stock compensation
Depreciation and amortization
Property
Impairment of goodwill and intangible assets
Impairment of goodwill
Impairment of real estate investment property
Total expenses

Gain on sale of real estate investments, net
Operating income
Other income (expense):
Lease termination expense
Interest income
Interest and other income
Dividend income
Income from unconsolidated investment in a real estate property
Gain on forgiveness of economic relief note payable
Interest expense, net of unrealized gain on interest rate swaps and derivative settlements
Loss on equity investments
Loss on early extinguishment of debt
Other
Other expense, net

Net income
Less: net loss (income) attributable to noncontrolling interests in Operating Partnership
Net income attributable to Modiv Industrial, Inc.
Preferred stock dividends
Net loss attributable to common stockholders, diluted
Net (loss) income attributable to common stockholders
Earnings (loss) per share attributable to common stockholders and Class C OP Units:
Basic (in usd per share)
Diluted (in usd per share)
Weighted-average number of common shares outstanding
Basic (in shares)
Diluted (in shares)

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