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IVTInvenTrust Properties Corp.
$36.25$2.8B
Overview & Verdict
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HomeStocksIVTCash Flow

InvenTrust Properties Corp. (IVT) Cash Flow Statement

21Y historyFree accessUpdated daily

Dividend sustainability appears supported by a conservative 0.50 dividend-to-AFFO ratio as of 2025Q4, ensuring sufficient liquidity for ongoing property-level improvements.

IVT Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07Dec'06Dec'05
Cash from Operations155.43M155.42M136.88M129.62M125.8M89.96M94.16M106.01M124.66M118.15M120.53M194.73M340.33M422.81M456.22M397.95M356.66M369.03M00011.5M
Operating CF Growth %33.99%13.55%5.6%3.04%39.84%-4.46%-11.18%-14.96%5.51%-1.97%-38.1%-42.78%-19.51%-7.32%14.64%11.58%-3.35%----100%-
Operating CF / Revenue %50.62%51.95%49.96%50.11%53.14%42.44%47.59%46.8%51.37%46.92%48.27%43.27%24.68%31.99%31.74%30.08%32.58%34.86%0%0%0%186.68%
Net Income109.81M111.42M13.66M5.27M52.23M-5.36M-10.17M38.4M83.85M61.79M252.72M3.48M486.66M244.06M-63.65M-309.55M-167.29M-389.01M000-1.37M
Depreciation & Amortization130.47M122.97M113.95M110.09M89.36M82.83M80.69M91.28M95.25M91.22M112.17M160.5M331.41M381.31M436.48M439.76M443.35M395.5M0002.75M
Stock-Based Compensation2.8M009.02M6.54M9.12M4.45M5.54M4.33M3.35M2.18M2.48M0000000000
Other Non-Cash Items-84.3M-78.6M6.52M-322K-33.65M-1.46M-764K-1.76M-3.21M-983K-5.91M2.15M-465.81M-234.33M53.44M267.79M97.53M328.79M0009.51M
Working Capital Changes-3.35M-371K2.75M5.57M11.3M2M-10.48M-3.48M5.96M13.34M-6.75M-8.44M-11.93M31.77M29.95M-55K-16.93M33.75M000609.4K
Cash from Investing-266.06M-144.91M-240.53M-79.72M-144.46M-64.7M-49.06M-41.8M175.41M-193.24M1.07B-164.27M1.92B922.62M-118.16M-286.9M-380.69M-563.16M-2.48B-4.87B-1.55B-810.72M
Acquisitions (Net)0000039.79M-8.03M30M-2.78M-6.88M-856K4.94M232.36M37.72M13.71M100M-60.04M-27.91M0000
Purchase of Investments-445.56M0-268.13M0-235M-53.08M41.45M-7.1M-3.8M-3.63M-53.08M-307.12M-289.98M-3.69M-23.02M-154M-86.99M-188.31M-1.13B-2.62B-1.54B-736.11M
Sale of Investments299.5M-90.96M65.06M039.29M13.29M8.03M52.98M4.7M171.67M12.85M58.37M119M106.14M30.09M33.56M75.81M131.02M27.66M000
Other Investing-96.88M-53.94M-1.36M-43.97M74.97M-45.28M-71.84M-64.69M225.93M-288.29M1.15B117.87M1.95B872.46M-9.8M-177.07M-124.8M-342.1M-1.38B-2.25B-16.19M-74.62M
Cash from Financing60.44M-61.21M95.12M-87.9M111.57M-204.17M-82.07M-68.32M-207.1M-159.41M-994.57M-560.33M-1.85B-1.25B-335.44M-160.6M-208.76M-250.6M2.64B4.72B1.75B-72.3K
Dividends Paid-55.34M-72.85M-62.78M-57.49M-55.3M-55.56M-54.21M-53.25M-54.19M-53.36M-98.61M-146.51M-438.88M-449.25M-439.19M-428.65M-416.94M-411.8M-242.11M-131.76M-20.92M-72.3K
Common Dividends-36.9M-72.85M0-57.49M-55.3M-55.56M-54.21M-53.25M-54.19M-53.36M-98.61M-146.51M-438.88M-449.25M-439.19M-428.65M-416.94M-411.8M-418.04M-233.75M-63.05M-2.2M
Debt Issuance (Net)1000K1000K-1000K-1000K1000K-1000K-1000K1000K-1000K-1000K-1000K-1000K-1000K-1000K-1000K1000K1000K-1000K1000K1000K1000K1000K
Share Repurchases0000-1.58M-116.4M-5.2M-20.38M-98.45M-2.19M-241.02M-125K-403.93M-40.01M-45.73M-15M0-192.55M0000
Other Financing-39.14M-3.94M-2.6M-2.08M-2.65M-11.91M-3.39M-3.68M-10.2M-631K-39.8M-296.69M40.83M161.1M178.88M-115.06M187.2M443.53M-10.76M111.51M-1.09M72.3K
Net Change in Cash-50.18M-50.7M-8.54M-38M92.91M-178.92M-36.98M-4.11M92.97M-234.5M193.97M-529.87M413.91M98.46M2.62M-49.54M-232.78M-444.73M535.87M106.87M265.36M-799.3M
Exchange Rate Effect0000000000000000000000
Cash at Beginning40.52M91.22M99.76M137.76M44.85M223.77M260.75M264.85M171.88M397.25M203.28M733.15M319.24M220.78M218.16M267.71M500.49M945.23M409.36M302.49M37.13M0
Cash at End34.4M40.52M91.22M99.76M137.76M44.85M223.77M260.75M264.85M162.75M397.25M203.28M733.15M319.24M220.78M218.16M267.71M500.49M945.23M409.36M302.49M-799.3M
Free Cash Flow118.28M110.89M100.76M93.88M102.07M70.54M75.49M53.03M76.03M52.03M81.23M156.4M255.41M332.8M327.07M308.56M171.99M233.18M00011.5M
FCF Growth %11.74%10.06%7.33%-8.03%44.7%-6.55%42.34%-30.25%46.11%-35.94%-48.06%-38.77%-23.25%1.75%6%79.4%-26.24%----100%-
FCF / Revenue %38.52%37.07%36.78%36.29%43.12%33.28%38.16%23.41%31.33%20.66%32.53%34.75%18.52%25.18%22.75%23.32%15.71%22.03%0%0%0%186.68%

Key Metrics

Growth RegimeExpanding
ProfitabilityStrong
Balance SheetFortress
Cash FlowRobust
Top Statement Risk

Sun Belt insurance volatility

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Dividend Coverage Remains Highly Conservative

Based on reported financial statements, InvenTrust Properties Corp. maintains a disciplined dividend payout ratio, with the 2025Q4 dividend-to-AFFO ratio of 0.50 indicating a substantial buffer that supports long-term distribution sustainability despite the inherent volatility of quarterly property-level cash flows within the Sun Belt retail portfolio.

The company consistently retains a significant portion of its AFFO, which suggests management prioritizes balance sheet flexibility and internal capital recycling over aggressive payout growth. This conservative coverage ratio provides a meaningful margin of safety, potentially insulating shareholders from temporary fluctuations in property-level operating performance or unexpected spikes in maintenance capital requirements.

FFO Quality Reflects Operational Efficiency

As reported in recent SEC filings, the relationship between FFO and GAAP operating cash flow exhibits significant quarterly variance, with FFO reaching $41.6M in 2026Q1, suggesting that non-cash adjustments and working capital timing differences remain primary drivers of the divergence between accounting earnings and actual cash generation.

The wide swings in the FFO-to-Net Income ratio indicate that GAAP figures are heavily distorted by non-cash items, necessitating a focus on AFFO as the primary gauge of operational health. Investors should monitor whether the recurring gap between operating cash flow and FFO narrows as the portfolio matures, which would imply higher quality, more predictable cash earnings.

Capital Expenditure Intensity Remains Manageable

According to the provided quarterly data, InvenTrust Properties Corp. incurred $6.1M in capital expenditures during 2026Q1, a figure that appears well-contained relative to FFO, suggesting that the company is successfully balancing necessary tenant improvements with the preservation of distributable cash flow for its core grocery-anchored assets.

The consistent level of maintenance capex relative to FFO suggests that the portfolio does not require excessive reinvestment to maintain occupancy, which is a positive indicator for long-term yield. However, analysts should remain vigilant regarding whether future tenant improvement demands in competitive Sun Belt markets could escalate, potentially pressuring the current AFFO margin.

Depreciation Masks Underlying Cash Earnings

Based on the historical data provided, the significant disparity between GAAP Net Income and FFO, exemplified by the 2025Q2 FFO of $126.7M against a Net Income of $95.9M, highlights the substantial impact of non-cash depreciation charges that obscure the true cash-generating capacity of the retail portfolio.

The recurring gap between these metrics confirms that GAAP earnings are an unreliable proxy for the company's ability to fund dividends and capital projects. This distortion warrants a continued reliance on AFFO to assess the true economic profitability of the firm, as it strips away the non-cash accounting noise that frequently misleads valuation models.

IVT — Frequently Asked Questions

Quick answers to the most common questions about buying IVT stock.

How much cash does InvenTrust Properties Corp. (IVT) generate from operations?

InvenTrust Properties Corp. (IVT) generated $155.4M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is InvenTrust Properties Corp.'s free cash flow?

InvenTrust Properties Corp. (IVT) generated $110.9M in free cash flow in 2025. Free cash flow is the cash left over after capital expenditures, which can be used to pay dividends, repurchase shares, or pay down debt.

What is InvenTrust Properties Corp.'s capital expenditure (CapEx)?

InvenTrust Properties Corp. (IVT) spent $0.0M on capital expenditures in 2025. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.

How does InvenTrust Properties Corp. distribute cash to shareholders?

In 2025, InvenTrust Properties Corp. (IVT) returned $72.8M to shareholders via cash dividends. This shows the company's commitment to returning capital to its equity investors.