Financial insights of LXP-PC

MyFinsight

For the quarter ending 2026-03-31.

Income Statement	2026-03-31	2025-12-31	2025-09-30
Impairment charges	-	0*	-
Total gross revenues	85,948	89,550*	86,902
Change in allowance for credit loss	0	0*	0
Gain on change in control of a subsidiary	0	0*	0
Depreciation and amortization	46,985	49,255*	49,120
Property operating	16,735	18,357*	15,346
General and administrative	10,254	12,078*	9,325
Non-operating income	1,535	1,017*	605
Interest and amortization expense	13,217	14,638*	16,095
Gain on debt satisfaction, net	-299	-11,809*	0
Transaction costs	15	178*	0
Gain on sale or disposal of, and recovery on, real estate, net	2,304	7,150*	46,159
Income before provision for income taxes and equity in gaines of non-consolidated entities	2,282	-8,598*	43,780
Benefit (provision) for income taxes	-	175*	-
Provision for income taxes	136	-	184
Equity in losses of non-consolidated entities	-2,437	-688*	-1,239
Net income	-291	-9,461*	42,357
Net (income) gain attributable to noncontrolling interests	-52	-13,784*	6,078
Net income attributable to lxp industrial trust shareholders	-239	4,323*	36,279
Dividends attributable to preferred shares - series c	1,572	1,571*	1,573
Allocation to participating securities	131	131*	90
Net income attributable to common shareholders, basic	-	2,621	-
Net income attributable to common shareholders, diluted	-1,942	-	34,616

Basic EPS	-0.03	-0.015	0.12
Diluted EPS	-0.03	-0.015	0.12
Basic Average Shares	58,163,030	-175,260,778	292,030,570
Diluted Average Shares	58,163,030	-175,549,772	292,680,902

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.