NYSE$INVH

Invitation Homes Inc · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Invitation Homes reported strong operating results and executed its growth strategy.

Invitation Homes reported a solid first quarter in 2024, marked by a 9.5% increase in total revenues to $646 million and an 18.4% increase in net income available to common stockholders to $142 million. The company also saw growth in Core FFO per share and AFFO per share, along with a substantial improvement in bad debt year over year.

  • Total revenues increased 9.5% year over year to $646 million.
  • Net income available to common stockholders increased 18.4% year over year to $142 million.
  • Core FFO per share increased 5.7% year over year to $0.47.
  • Same Store NOI increased 4.7% year over year.

Headline financials

Total Revenue

$646M

Previous: $590M+9.5%
EPS

$0.23

Previous: $0.44-47.7%
Average Occupancy

97.8%

Previous: 97.8%+0.0%
Capital Expenditures

-$118M

Previous: -$65.2M-81.7%
Free Cash Flow

$23.9M

Previous: $55.1M-56.6%
Net Income

$142M

Previous: $120M+18.4%
Operating Income

$356M

Previous: $339M+5.1%
Gross Profit

$384M

Previous: $358M+7.4%
Cash & Equivalents

$738M

Previous: $325M+126.9%
Total Assets

$19.2B

Previous: $18.5B+3.8%
Stock-Based Comp

$7.9M

Previous: $6.5M+21.6%

Revenue & EPS history

Invitation Homes · Revenue · Quarterly

$646M

Q1 2024+9.5%vs Q1 2023
Beat estimate in 12 of 15 quarters(80%)
ActualEstimate

Revenue by segment

Invitation Homes · $555M total across 1 segment · Q3 2023

  • Rental and Other Property Income
    $555M+7.9%

Forward guidance

Full year 2024 guidance remains unchanged from initial guidance provided in February 2024.

Tailwinds

  • Core FFO per share — diluted $1.82 to $1.90
  • AFFO per share — diluted $1.54 to $1.62
  • Same Store Core Revenues growth 4.5% to 5.5%
  • Wholly owned acquisitions $600 million to $1,000 million
  • JV acquisitions $100 million to $300 million

Headwinds

  • Same Store Core Operating Expenses growth 5.5% to 7.0%
  • Same Store NOI growth 3.5% to 5.5%
  • Wholly owned dispositions $400 million to $600 million
  • Guidance assumes FY 2024 Average Occupancy is a similar result to FY 2023.
  • Guidance assumes average Bad Debt for FY 2024 in a range of 65 to 95 basis points.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

-0.8%

Avg return

Earnings day

-0.3%

Avg return

5 days after

-0.1%

Avg return

30 days after

36%

13 / 36 earnings

Positive

+5.5%

Q4 2024

Best reaction

-9.0%

Q2 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-2.4%+2.1%+4.1%
Q4 2025-3.9%-4.4%-9.1%
Q3 2025+3.5%+4.2%+2.7%
Q1 2025+2.7%+2.1%-1.4%
Q4 2024+5.5%+7.3%+9.2%
Q3 2024-5.4%-4.3%+3.1%
Q2 2024-9.0%-6.1%-0.9%
Q1 2024-1.4%-0.5%-1.6%
Q4 2023-1.7%-0.6%+6.0%
Q3 2023-6.6%-5.9%+7.2%
Q2 2023-1.9%-0.1%-5.1%
Q1 2023+0.8%+3.1%+1.5%
Q4 2022-1.4%-1.3%-7.8%
Q3 2022-8.6%-6.7%-6.6%
Q2 2022+5.5%+5.2%+1.8%
Q1 2022-1.9%-8.6%-8.3%
Q4 2021-2.3%-6.7%-1.7%
Q3 2021+1.1%+0.4%+0.5%
Q2 2021-0.1%-0.2%-0.5%
Q1 2021+2.4%+2.4%+7.0%
Q4 2020-2.1%-3.3%+0.3%
Q3 2020-2.3%-1.4%+2.5%
Q2 2020-0.5%+1.3%-1.6%
Q1 2020+4.7%+7.7%+21.9%
Q4 2019-2.4%-3.6%-43.2%
Q3 2019-1.0%+0.2%-1.4%
Q2 2019-0.4%+0.4%+4.9%
Q1 2019-1.1%+0.6%+5.7%
Q4 2018+2.6%+3.1%+4.0%
Q3 2018-0.9%+2.3%+0.0%
Q2 2018-0.9%-3.9%-0.8%
Q1 2018-5.7%-7.2%-6.5%
Q4 2017+2.0%+3.2%+3.0%
Q3 2017+0.4%+1.6%+1.9%
Q2 2017+4.4%+9.3%+6.4%
Q1 2017+0.6%-1.4%-1.2%
Q4 2015

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