CoverageForm 410-K10-Q8-K13D13G13F

N/A · Inpoint Commercial Real Estate Income, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$5.17M-$5.23M$5.93M$5.79M-$6.55M$5.63M$5.64M-
Cost of Revenue----------
Gross Profit----------
R&D----------
SG&A----------
Total Operating Expenses$4.43M-$5.34M$4.41M$3.33M-$3.21M$1.72M$1.90M-
D&A$1.19M-$1.82M$1.28M$928.0K-$656.0K$0$0-
Operating Income------$615.0K$4.99M--
Interest Expense-------$9.36M$9.48M-
Income Tax------$0$0--
Net Income($4.14M)-($7.64M)$3.07M$3.95M-$615.0K$4.99M$3.40M-
EPS - Basic($0.56)-($0.90)$0.16$0.24-($0.09)$0.35$0.19-
EPS - Diluted($0.56)-($0.90)$0.16$0.24-($0.09)$0.35$0.19-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$79.97M$76.56M$70.88M$27.02M$59.12M$64.55M$58.82M$44.56M$60.40M$54.14M
Accounts Receivable----------
Inventory----------
Accounts Payable----------
Current Assets----------
Total Assets$513.40M$529.24M$552.76M$616.39M$657.18M$661.32M$727.87M$734.19M$756.59M$780.35M
Current Liabilities----------
Long-term Debt----------
Total Liabilities$295.94M$302.99M$321.70M$373.05M$413.29M$416.74M$482.31M$484.60M$507.31M$529.79M
Stockholders' Equity$217.46M$226.25M$231.06M$243.34M$243.89M$244.58M$245.55M$249.59M$249.28M$250.55M
Retained Earnings($123.91M)($115.12M)($109.52M)($97.23M)($95.66M)($94.96M)($93.98M)($89.95M)($90.29M)($89.04M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$1.97M---$2.83M---$4.16M-
Investing Cash Flow$13.82M---($723.0K)---$28.78M-
Financing Cash Flow($12.27M)---($7.53M)---($26.69M)-
CapEx----------
Free Cash Flow----------

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin----------
Operating margin------9.4%88.7%--
EBITDA margin------19.4%88.7%--
Net margin-80.1%--146.1%51.8%68.2%-9.4%88.7%60.3%-
Free cash flow margin----------
FCF / Net income----------
R&D / Revenue----------
SG&A / Revenue----------
Effective tax rate------0.0%0.0%--
Return on assets-0.8%--1.4%0.5%0.6%-0.1%0.7%0.4%-
Return on equity-1.9%--3.3%1.3%1.6%-0.3%2.0%1.4%-
Return on invested capital----------
Liquidity
Current ratio----------
Quick ratio----------
Cash ratio----------
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage-------0.5x--
Equity multiplier2.362.342.392.532.692.702.962.943.043.11
Liabilities / Assets0.580.570.580.610.630.630.660.660.670.68
Efficiency
Asset turnover0.01-0.010.010.01-0.010.010.01-
Inventory turnover----------
Days sales outstanding----------
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)-10.6%--20.2%5.3%2.7%--41.0%-52.9%-41.0%-
Revenue CAGR (3y)-18.5%--20.7%-14.4%-8.6%--5.0%-5.8%-4.1%-
Revenue CAGR (5y)-4.2%--2.9%-------
Gross profit growth (YoY)----------
Operating income growth (YoY)-------84.5%---
Net income growth (YoY)----38.4%16.2%--87.7%--26.4%-
EPS growth (YoY)---900.0%-54.3%26.3%----38.7%-
EPS CAGR (3y)---0.0%------
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)-10.8%-7.5%-5.9%-2.5%-2.2%-2.4%-3.3%-1.6%-8.9%-10.1%

Peer comparison

Same SIC group: Real Estate Investment Trusts

CompanyRevenue (last FY)Net marginROE
UMH$261.75M2.3%0.7%
ARE---9.2%
VTR$5.83B4.3%2.0%
SPG$6.36B72.7%88.8%
NYSE: KRC$1.11B0.0%0.0%

Comparing InPoint Commercial Real Estate Income against the 5 most active filers in the same SIC group.