The Intergroup stock kpis
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Revenue by Segment
Breaks down sales across the company’s different businesses or geographies, showing which segments drive top-line growth, where revenue concentration creates risk, and where the biggest opportunities for expansion or scaling exist.
Hotel Operations transformed from pandemic-recovery volatility into the company’s primary growth engine, consistently outpacing Real Estate since 2022 and delivering steady upward momentum through 2025; that shift suggests sustained demand and pricing power in Intergroup’s hospitality assets. Real Estate remains a steadier, lower-growth cash generator but exhibits recurring Q3 revenue jumps—likely seasonal leasing/transaction timing—amplifying quarterly volatility. For investors, the thesis is now hotel-driven growth with seasonal Q3 sensitivity and cyclicality risk, so monitor occupancy trends and tourism macro indicators.
INTG Revenue by Segment
| Date | Hotel Operations | Real Estate Operations |
|---|---|---|
| Jun 30, 2026 | $14.22M | $4.14M |
| Mar 31, 2026 | $16.50M | $3.88M |
| Dec 31, 2025 | $12.66M | $4.64M |
| Sep 30, 2025 | $12.42M | $5.50M |
| Jun 30, 2025 | $12.37M | $3.84M |
| Mar 31, 2025 | $12.21M | $4.61M |
| Dec 31, 2024 | $9.96M | $4.48M |
| Sep 30, 2024 | $11.82M | $5.09M |
| Jun 30, 2024 | $9.81M | $3.62M |
| Mar 31, 2024 | $10.76M | $4.13M |
| Dec 31, 2023 | $10.22M | $4.10M |
| Sep 30, 2023 | $11.09M | $4.42M |
| Jun 30, 2023 | $9.39M | $3.59M |
| Mar 31, 2023 | $10.43M | $3.93M |
| Dec 31, 2022 | $9.89M | $3.98M |
| Sep 30, 2022 | $12.31M | $4.08M |
| Jun 30, 2022 | $11.75M | $3.88M |
| Mar 31, 2022 | $6.63M | $3.83M |
| Dec 31, 2021 | $6.35M | $3.87M |
| Sep 30, 2021 | $6.80M | $4.12M |
| Jun 30, 2021 | $5.23M | $3.49M |
| Mar 31, 2021 | $2.90M | $3.46M |
| Dec 31, 2020 | $3.11M | $3.55M |
| Sep 30, 2020 | $3.42M | $3.48M |

