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Innovative Industrial Properties, Inc. IIPR Cannabis Portfolio Segment: — Depreciation and amortization expense

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Other financials

Income statement

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Revenue$69.0M-3.8%
Operating income$32.9M-3.1%
Net income$32.8M+5.6%
EPS (diluted)$1.02-1.0%

Balance sheet

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Cash & equivalents$89.1M-30.4%
Total debt$570.0K-99.8%
Total equity$1.9B-1.4%
Total assets$2.4B+1.8%

Cash flow

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Operating cash flow$56.0M+3.3%

Valuation

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Market cap$1.77B-7.9%

Profitability

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Operating margin46.8%-5.8pp
Net margin45.6%-4.7pp

Returns & leverage

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Return on equity6.3%-1.6pp
Debt / equity0×-0.1×

Where this comes from

Reported directly by Innovative Industrial Properties, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.

The official record: Innovative Industrial Properties, Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Innovative Industrial Properties, Inc.'s cannabis portfolio segment: — depreciation and amortization expense?
Innovative Industrial Properties, Inc. (IIPR) reported cannabis portfolio segment: — depreciation and amortization expense of $18.58M in Q1 2026.
How has Innovative Industrial Properties, Inc.'s cannabis portfolio segment: — depreciation and amortization expense changed year-over-year?
Innovative Industrial Properties, Inc.'s cannabis portfolio segment: — depreciation and amortization expense increased by 1.0% year-over-year, from $18.39M to $18.58M.
What does cannabis portfolio segment: — depreciation and amortization expense mean?
Represents the non-cash allocation of the cost of tangible and intangible assets over their estimated useful lives within the cannabis portfolio. This expense is critical for understanding the capital intensity and the long-term asset replacement requirements of the real estate holdings.