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The Intergroup (INTG) Income by Segment

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Income by Segment

Breaks down profit generated by each business unit or division, revealing which parts of the company are most profitable, where margins are strongest, and which segments may need cost cuts or strategic focus to improve overall returns.

-$4.00M-$2.00M$0.00$2.00M$4.00M$6.00MMar 21Jun 21Sep 21Dec 21Mar 22Jun 22Sep 22Dec 22Mar 23Jun 23Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Chart Insights

Both operating segments flipped from pandemic losses to durable profits: Hotel Operations now delivers pronounced mid-year strength and materially higher recurring contributions since 2022, while Real Estate supplies steady cashflow with occasional large Q3 uplifts (likely transactional or revaluation-driven). Corporate overhead remains a persistent ~0.7–1.0M quarterly drag (after a one‑time deep hit in 2023Q4), so meaningful margin expansion will depend on sustaining hotel momentum and either repeating real‑estate gains or shrinking corporate costs.

INTG Income by Segment

DateHotel OperationsReal Estate OperationsCorporate
Jun 30, 2026$3.23M$1.96M-$597.00K
Mar 31, 2026$5.12M$1.52M-$675.00K
Dec 31, 2025$2.23M$2.22M-$740.00K
Sep 30, 2025$1.94M$3.16M-$706.00K
Jun 30, 2025$2.27M$1.39M-$686.00K
Mar 31, 2025$2.52M$2.18M-$707.00K
Dec 31, 2024$910.00K$2.27M-$677.00K
Sep 30, 2024$3.03M$2.63M-$860.00K
Jun 30, 2024$1.60M$1.55M-$1.03M
Mar 31, 2024$1.52M$1.51M-$716.00K
Dec 31, 2023$820.00K$1.29M-$1.89M
Sep 30, 2023$1.81M$2.06M-$755.00K
Jun 30, 2023$1.38M$1.21M-$823.00K
Mar 31, 2023$2.02M$1.16M-$836.00K
Dec 31, 2022$1.17M$1.31M-$975.00K
Sep 30, 2022$3.00M$1.89M-$699.00K
Jun 30, 2022$3.65M$1.80M-$685.00K
Mar 31, 2022$88.00K$1.56M-$580.00K
Dec 31, 2021-$131.00K$1.59M-$576.00K
Sep 30, 2021$472.00K$2.04M-$810.00K
Jun 30, 2021$1.48M$1.55M-$480.00K
Mar 31, 2021-$1.09M$1.52M-$704.00K
Dec 31, 2020-$2.02M$1.45M-$559.00K
Sep 30, 2020-$1.61M$1.60M-$1.37M