The InterGroup
INTG
$30.35 -2.07%
Exchange: NASDAQ | Sector: Consumer Cyclical | Industry: Travel Lodging
Q3 2025
Published: May 15, 2025

Earnings Highlights

  • Revenue of $16.82M up 13% year-over-year
  • EPS of $-0.27 increased by 81.3% from previous year
  • Gross margin of 28.0%
  • Net income of -578.00K
  • "N/A" - N/A
INTG
Company INTG

Executive Summary

The InterGroup Corporation reported a Q3 2025 revenue of $16.824 million, marking a YoY increase of 13.0% and QoQ increase of 16.5% in a quarter that featured an improving top line but a still-marginal bottom line. Gross profit stood at $4.708 million with a gross margin of 27.98%, while EBITDA reached $4.355 million (marginally improving profitability on an operating basis). Despite these operating improvements, INTG posted a net loss of $0.578 million and an EPS of -$0.27 for the quarter, underscoring persistent profitability headwinds driven by interest expense, other non-operating items, and a negative tax impact in the period. Free cash flow was negative at $(5.236) million, reflecting working capital pressure (change in working capital of $(9.84) million) and ongoing capital deployment dynamics. The balance sheet shows total assets of $103.241 million against total liabilities of $215.317 million and negative stockholders’ equity of $(84.488) million, indicating substantial leverage and balance sheet fragility despite cash on hand of $13.394 million. Net debt stood at $(4.017) million, suggesting a modest cash cushion relative to reported liabilities but a structurally challenged equity base. The quarter’s results signal a cautious path to profitability with continued reliance on external financing and working capital management. The company’s near-term focus will likely center on occupancy and rate optimization, cost discipline, and potential asset-level monetization or refinancing to stabilize liquidity and equity position.

Key Performance Indicators

Revenue
Increasing
16.82M
QoQ: 16.50% | YoY: 13.04%
Gross Profit
Increasing
4.71M
27.98% margin
QoQ: 48.14% | YoY: 55.28%
Operating Income
Increasing
2.35M
QoQ: 175.50% | YoY: 231.45%
Net Income
Increasing
-578.00K
QoQ: 78.79% | YoY: 81.73%
EPS
Increasing
-0.27
QoQ: 78.57% | YoY: 81.25%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q3 2025 16.82 -0.27 +13.0% View
Q2 2025 14.44 -1.26 +0.8% View
Q1 2025 16.91 -0.18 +9.0% View
Q4 2024 13.43 -1.77 +3.4% View
Q3 2024 14.88 -1.44 +3.6% View