CoverageForm 410-K10-Q8-K13D13G13F

GIPR · Generation Income Properties, 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.

Price · GIPR

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$2.18M-$2.47M$2.43M$2.38M-$2.40M$2.26M$2.43M-
Cost of Revenue----------
Gross Profit----------
R&D----------
SG&A$406.4K-$585.2K$552.9K$505.4K-$577.6K$604.7K$449.8K-
Total Operating Expenses$3.42M-$4.17M$4.81M$3.86M-$3.77M$3.73M$3.63M-
D&A$1.13M-$1.29M$1.26M$1.29M-$1.07M$1.18M$1.23M-
Operating Income($1.24M)-($1.70M)($2.37M)($1.48M)-($1.37M)($1.47M)($1.20M)-
Interest Expense----------
Income Tax----------
Net Income($2.13M)-($2.83M)($4.42M)($2.73M)-($2.97M)($2.26M)($2.83M)-
EPS - Basic($0.31)-($0.52)($0.81)($0.50)-($0.55)($0.42)($0.67)-
EPS - Diluted($0.31)-($0.52)($0.81)($0.50)-($0.55)($0.42)($0.67)-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$289.5K$6.16M$247.3K$356.1K$630.6K$612.9K$1.55M$2.55M$1.66M$3.12M
Accounts Receivable$3.9K$0$6.1K$37.2K$176.8K$48.1K$164.5K$266.8K$283.9K$241.2K
Inventory----------
Accounts Payable----------
Current Assets----------
Total Assets$88.28M$97.26M$103.45M$104.96M$116.68M$106.56M$107.97M$104.49M$104.63M$108.69M
Current Liabilities----------
Long-term Debt----------
Total Liabilities$66.53M$68.88M$74.52M$74.00M$81.82M$73.71M$75.24M$72.50M$72.85M$74.17M
Stockholders' Equity($5.61M)($4.20M)($3.93M)($1.36M)$3.06M$5.80M$6.20M$9.07M$11.89M$3.67M
Retained Earnings($35.75M)($33.62M)($33.26M)($30.43M)($26.01M)($23.28M)($22.98M)($20.02M)($17.75M)($14.83M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$451.2K---$718.2K---$26.0K-
Investing Cash Flow$0-------$0-
Financing Cash Flow($6.32M)---($700.6K)---($1.49M)-
CapEx----------
Free Cash Flow----------

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin----------
Operating margin-56.6%--68.8%-97.6%-62.0%--57.1%-65.1%-49.3%-
EBITDA margin-4.7%--16.7%-45.6%-7.7%--12.6%-12.9%1.1%-
Net margin-97.6%--114.4%-181.8%-114.7%--123.7%-100.1%-116.1%-
Free cash flow margin----------
FCF / Net income----------
R&D / Revenue----------
SG&A / Revenue18.6%-23.7%22.7%21.2%-24.1%26.8%18.5%-
Effective tax rate----------
Return on assets-2.4%--2.7%-4.2%-2.3%--2.8%-2.2%-2.7%-
Return on equity38.0%-72.0%325.5%-89.2%--47.9%-24.9%-23.8%-
Return on invested capital----------
Liquidity
Current ratio----------
Quick ratio----------
Cash ratio----------
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage----------
Equity multiplier-15.72-23.16-26.34-77.2638.0818.3917.4211.528.8029.65
Liabilities / Assets0.750.710.720.700.700.690.700.690.700.68
Efficiency
Asset turnover0.02-0.020.020.02-0.020.020.02-
Inventory turnover----------
Days sales outstanding1d-1d6d27d-25d43d43d-
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E----------
P / B----2.8x-1.9x2.4x1.4x-
P / S0.8x-2.0x3.3x3.7x-5.0x9.8x6.9x-
EV / EBITDA--------584.1x-
Growth
Revenue growth (YoY)-8.3%-2.9%7.7%-2.1%-30.2%70.0%82.0%-
Revenue CAGR (3y)17.8%-18.8%20.8%--40.2%---
Revenue CAGR (5y)----------
Gross profit growth (YoY)----------
Operating income growth (YoY)16.2%--24.1%-61.4%-22.9%--12.6%-123.6%-71.8%-
Net income growth (YoY)22.0%-4.8%-95.5%3.3%--81.2%-156.6%-114.4%-
EPS growth (YoY)38.0%-5.5%-92.9%25.4%-21.4%-23.5%-28.8%-
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)-----74.2%58.1%1.3%12.6%29.7%-65.7%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Product / service

$9.74M total
Rental Revenue$9.70M · 99.6%
Other Incomes$41.0K · 0.4%

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 GENERATION INCOME PROPERTIES against the 5 most active filers in the same SIC group.

Dividends

$0.00/share trailing 12 months · -100.0% YoY

Ex-datePer share
Jun 14, 2024$0.0390
May 14, 2024$0.0390
Apr 12, 2024$0.0390
Mar 14, 2024$0.0390
Feb 14, 2024$0.0390
Jan 11, 2024$0.0390
Dec 14, 2023$0.0390
Nov 14, 2023$0.0390
Oct 12, 2023$0.0390
Sep 14, 2023$0.0390
Aug 14, 2023$0.0390
Jul 13, 2023$0.0390
Jun 14, 2023$0.0390
May 12, 2023$0.0390
Apr 13, 2023$0.0390
Mar 14, 2023$0.0390
Feb 14, 2023$0.0390
Jan 12, 2023$0.0390
Dec 14, 2022$0.0390
Nov 14, 2022$0.0390
Oct 13, 2022$0.0390
Sep 14, 2022$0.0540
Aug 12, 2022$0.0540
Jul 14, 2022$0.0540