Invitation Homes

Real Estate Single-Family Residential REITs Dallas, Texas Last filing Feb 19, 2026 · FY2025

Balance Sheet

Assets, liabilities, and equity

6 accounts · 5 years

Account	2025	2024	2023	2022	2021
Statement
BS Assets Cash	$0	$174.5M	$700.6M	$262.9M	$610.2M
BS Assets Accts Receivable	$0	$0	$0	$0	$0
BS Assets Goodwill	$0	$258.2M	$258.2M	$258.2M	$258.2M
BS Equity Preferred Stock	$0	$0	$0	$0	$0
BS Equity Common Stock	$0	$6.1M	$6.1M	$6.1M	$6.0M
BS Equity APIC	$27.8M	$11.2B	$11.2B	$11.1B	$10.9B

Income Statement

Revenue, expense, and profitability

14 accounts · 5 years

Revenue $2.7B

Net income $587.9M

Account	2025	2024	2023	2022	2021
Statement
IS Revenue Total	$2.7B	$2.6B	$2.4B	$2.2B	$2.0B
IS Expense COGS	$2.3B	$2.3B	$2.1B	$1.9B	$1.8B
IS Expense SGA	$95.2M	$90.6M	$82.3M	$74.0M	$75.8M
IS Expense DA	$0	$0	$0	$0	$10.7M
IS Expense SBC	$27.8M	$27.9M	$29.5M	$29.0M	$27.2M
IS Expense Total Opex	$2.3B	$2.3B	$2.1B	$1.9B	$1.8B
IS Interest Expense	$621.0K	$581.0K	$333.5M	$304.1M	$322.7M
IS Other Nonop Inc Exp	$-4.3M	$-53.0M	$-2.1M	$-11.3M	$-5.8M
IS net Income	$587.9M	$453.9M	$519.5M	$383.3M	$261.4M
IS Comprehensive Income	$533.4M	$451.2M	$485.2M	$768.2M	$522.0M
IS EPS Basic	$1	$1	$1	$1	$0
IS EPS Diluted	$1	$1	$1	$1	$0
IS Shares Basic	$612.9M	$612.6M	$611.9M	$609.8M	$577.7M
IS Shares Diluted	$613.2M	$613.6M	$613.3M	$611.1M	$579.2M

Cash Flow Statement

Operating, investing, and financing flows

19 accounts · 5 years

Account	2025	2024	2023	2022	2021
Statement
CF Ops net Income	$587.9M	$453.9M	$519.5M	$383.3M	$261.4M
CF Ops DA	$746.9M	$714.3M	$674.3M	$638.1M	$592.1M
CF Ops SBC	$27.8M	$27.9M	$29.5M	$29.0M	$27.2M
CF Ops Working Capital	$3.1M	$3.2M	$7.2M	$-3.9M	$-267.0K
CF Ops Other	$3.1M	$3.2M	$7.2M	$-3.9M	$-267.0K
CF Ops net Cash	$1.2B	$1.1B	$1.1B	$1.0B	$907.7M
CF Inv Capex	$28.3M	$30.6M	$30.2M	$122.4M	$77.4M
CF Inv Purchase Investments	$2.9M	$4.7M	$33.6M	$15.8M	$8.5M
CF Inv Proceeds Investments	$0	$32.2M	$861.0K	$70.5M	$88.4M
CF Inv Other	$77.5M	$65.1M	$27.1M	$22.7M	$12.4M
CF Inv net Cash	$-652.6M	$-465.9M	$-773.6M	$-814.4M	$-1.2B
CF Fin Debt Issuance	$596.9M	$494.3M	$790.1M	$598.4M	$1.9B
CF Fin Debt Repayment	$3.8M	$645.7M	$20.7M	$1.4B	$1.8B
CF Fin Share Repurchases	$53.2M	$0	$0	—	—
CF Fin Dividends	$712.8M	$689.2M	$638.1M	$539.0M	$393.8M
CF Fin Tax Withholding	$5.8M	$10.9M	$8.1M	$12.9M	$9.4M
CF Fin Other	$-3.4M	$-4.5M	$-3.0M	$-16.3M	$-23.7M
CF Fin net Cash	$-618.5M	$-1.1B	$110.0M	$-574.1M	$659.0M
CF net Change	$-64.8M	$-477.8M	$443.6M	$-364.9M	$407.1M

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Assets, liabilities, and equity

Revenue, expense, and profitability

Operating, investing, and financing flows

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