Financial insights of LXP

MyFinsight

For the quarter ending 2026-03-31.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Impairment charges	-	0*	-	-
Total gross revenues	85,948	86,744	86,902	87,719
Change in allowance for credit loss	0	0*	0	0
Gain on change in control of a subsidiary	0	0*	0	0
Depreciation and amortization	46,985	47,621	49,120	49,362
Property operating	16,735	16,045	15,346	15,875
General and administrative	10,254	10,708	9,325	9,630
Non-operating income	1,535	963	605	744
Interest and amortization expense	13,217	14,081	16,095	16,467
Gain on debt satisfaction, net	-299	-12,602	0	1,143
Transaction costs	15	140*	0	38
Gain on sale or disposal of, and recovery on, real estate, net	2,304	43,513	46,159	31,320
Income before provision for income taxes and equity in losses of non-consolidated entities	2,282	30,023	43,780	29,554
Benefit (provision) for income taxes	-	101	-	-
Provision for income taxes	136	-	184	199
Equity in losses of non-consolidated entities	-2,437	-1,228	-1,239	-958
Net income	-291	28,694	42,357	28,397
Net (income) gain attributable to noncontrolling interests	-52	-77	6,078	-735
Net income attributable to lxp industrial trust shareholders	-239	28,771	36,279	29,132
Dividends attributable to preferred shares - series c	1,572	1,572	1,573	1,573
Allocation to participating securities	131	75	90	109
Net income attributable to common shareholders, basic	-	27,124	-	27,450
Net income attributable to common shareholders, diluted	-1,942	-	34,616	-

Basic EPS	-0.03	-0.042	0.12	0.09
Diluted EPS	-0.03	-0.042	0.12	0.09
Basic Average Shares	58,163,030	-642,069,293	292,030,570	291,872,243
Diluted Average Shares	58,163,030	-642,925,081	292,680,902	292,208,168

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