InterGroup (INTG) Revenue & Revenue Breakdown

OverviewOwnership Financials Chart

InterGroup Revenue Highlights

Latest Revenue (Y)

$57.61M

Latest Revenue (Q)

$16.91M

Main Segment (Y)

Other Operating Departments

Main Geography (Y)

Hotel

InterGroup Revenue by Period

InterGroup Revenue by Year

Date	Revenue	Change
2023-06-30	$57.61M	22.00%
2022-06-30	$47.22M	64.77%
2021-06-30	$28.66M	-50.60%
2020-06-30	$58.02M	-22.39%
2019-06-30	$74.75M	4.43%
2018-06-30	$71.58M	3.73%
2017-06-30	$69.00M	-5.34%
2016-06-30	$72.90M	0.22%
2015-06-30	$72.74M	8.09%
2014-06-30	$67.30M	8.47%
2013-06-30	$62.04M	8.84%
2012-06-30	$57.00M	13.51%
2011-06-30	$50.21M	12.00%
2010-06-30	$44.84M	-1.69%
2009-06-30	$45.61M	-7.02%
2008-06-30	$49.05M	8.98%
2007-06-30	$45.01M	274.65%
2006-06-30	$12.01M	-7.34%
2005-06-30	$12.97M	-5.75%
2004-06-30	$13.76M	-2.76%
2003-06-30	$14.15M	10.53%
2002-06-30	$12.80M	-2.67%
2001-06-30	$13.15M	11.29%
2000-06-30	$11.82M	-7.42%
1999-06-30	$12.76M	7.48%
1998-06-30	$11.88M	2.74%
1997-06-30	$11.56M	3.80%
1996-06-30	$11.14M	1.24%
1995-06-30	$11.00M	-6.78%
1994-06-30	$11.80M	25.53%
1993-06-30	$9.40M	-

InterGroup generated $57.61M in revenue during NA 2023, up 22.00% compared to the previous quarter, and up 80.48% compared to the same period a year ago.

InterGroup Revenue by Quarter

Date	Revenue	Change
2024-09-30	$16.91M	25.92%
2024-06-30	$13.43M	-9.79%
2024-03-31	$14.88M	3.92%
2023-12-31	$14.32M	-7.67%
2023-09-30	$15.51M	19.45%
2023-06-30	$12.98M	-9.59%
2023-03-31	$14.36M	3.53%
2022-12-31	$13.87M	-15.35%
2022-09-30	$16.39M	4.88%
2022-06-30	$15.63M	49.42%
2022-03-31	$10.46M	2.39%
2021-12-31	$10.21M	-6.47%
2021-09-30	$10.92M	25.26%
2021-06-30	$8.72M	36.94%
2021-03-31	$6.37M	-4.44%
2020-12-31	$6.66M	-3.56%
2020-09-30	$6.91M	35.07%
2020-06-30	$5.12M	-65.94%
2020-03-31	$15.02M	-19.87%
2019-12-31	$18.74M	-2.12%
2019-09-30	$19.15M	4.61%
2019-06-30	$18.30M	-4.74%
2019-03-31	$19.21M	8.25%
2018-12-31	$17.75M	-8.93%
2018-09-30	$19.49M	4.33%
2018-06-30	$18.68M	3.95%
2018-03-31	$17.97M	6.90%
2017-12-31	$16.81M	-7.19%
2017-09-30	$18.11M	5.92%
2017-06-30	$17.10M	-0.62%
2017-03-31	$17.21M	4.66%
2016-12-31	$16.44M	-9.93%
2016-09-30	$18.25M	-3.18%
2016-06-30	$18.85M	4.36%
2016-03-31	$18.07M	4.68%
2015-12-31	$17.26M	-7.80%
2015-09-30	$18.72M	6.95%
2015-06-30	$17.50M	-3.46%
2015-03-31	$18.13M	0.32%
2014-12-31	$18.07M	-5.01%
2014-09-30	$19.03M	8.06%
2014-06-30	$17.61M	10.92%
2014-03-31	$15.87M	-3.40%
2013-12-31	$16.43M	-5.47%
2013-09-30	$17.38M	3.46%
2013-06-30	$16.80M	16.84%
2013-03-31	$14.38M	-4.45%
2012-12-31	$15.05M	-4.83%
2012-09-30	$15.81M	8.78%
2012-06-30	$14.54M	5.30%
2012-03-31	$13.80M	-1.56%
2011-12-31	$14.02M	-4.79%
2011-09-30	$14.73M	4.95%
2011-06-30	$14.03M	22.98%
2011-03-31	$11.41M	-6.11%
2010-12-31	$12.15M	-3.66%
2010-09-30	$12.62M	11.77%
2010-06-30	$11.29M	6.66%
2010-03-31	$10.58M	-6.77%
2009-12-31	$11.35M	-1.17%
2009-09-30	$11.48M	3.97%
2009-06-30	$11.04M	8.14%
2009-03-31	$10.21M	-17.07%
2008-12-31	$12.32M	-13.07%
2008-09-30	$14.17M	24.23%
2008-06-30	$11.40M	-5.88%
2008-03-31	$12.12M	-

InterGroup generated $16.91M in revenue during Q1 2025, up 25.92% compared to the previous quarter, and up 130.21% compared to the same period a year ago.

InterGroup Revenue Breakdown

InterGroup Revenue Breakdown by Product

Annual Revenue by Product

Product/Service	Jun 24	Jun 19	Jun 18
Other Operating Departments	$446.00K	$410.00K	-
Hotel	-	$59.88M	$57.10M
Hotel Rooms	-	$51.24M	-
Garage	-	$2.88M	-
Food And Beverage	-	$5.35M	-
Real Estate	-	-	$14.48M

InterGroup's latest annual revenue breakdown by segment (product or service), as of Jun 24: Other Operating Departments (100.00%).

Quarterly Revenue by Product

Product/Service	Sep 24	Jun 24	Mar 24	Jun 19	Mar 19	Dec 18	Sep 18
Other Operating Departments	$102.00K	$340.00K	$106.00K	$134.00K	$78.00K	$133.00K	$65.00K
Food and Beverage	$733.00K	$924.00K	$1.22M	$1.56M	$1.45M	-	-
Garage	$875.00K	$710.00K	$715.00K	$652.00K	$734.00K	$774.00K	-
Hotel Rooms	-	-	-	$12.63M	$13.52M	$11.56M	$13.52M
Hotel	-	-	-	$14.61M	$15.47M	$14.00M	$15.81M
Food And Beverage	-	-	-	$1.12M	-	-	-

InterGroup's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Garage (51.17%), Food and Beverage (42.87%), and Other Operating Departments (5.96%).

InterGroup Revenue Breakdown by Country

Annual Revenue by Country

Country	Jun 19	Jun 18
Food And Beverage	$5.35M	-
Other Operating Departments	$410.00K	-
Hotel	$59.88M	$57.10M
Hotel Rooms	$51.24M	-
Garage	$2.88M	-
Real Estate	-	$14.48M

InterGroup's latest annual revenue breakdown by geography, as of Jun 19: Hotel (50.00%), Hotel Rooms (42.79%), Food And Beverage (4.47%), Garage (2.40%), and Other Operating Departments (0.34%).

Quarterly Revenue by Country

Country	Jun 19	Mar 19	Dec 18	Sep 18
Hotel Rooms	$12.63M	$13.52M	$11.56M	$13.52M
Garage	$715.00K	$652.00K	$734.00K	$774.00K
Food And Beverage	$1.12M	-	-	-
Other Operating Departments	$134.00K	$78.00K	$133.00K	$65.00K
Hotel	$14.61M	$15.47M	$14.00M	$15.81M
Food and Beverage	-	$1.22M	$1.56M	$1.45M

InterGroup's latest quarterly revenue breakdown by geography, as of Jun 19: Hotel (50.00%), Hotel Rooms (43.26%), Food And Beverage (3.84%), Garage (2.45%), and Other Operating Departments (0.46%).

InterGroup Peer Comparison by Revenue

Ticker	Company	Last Year Revenue	Last Quarter Revenue
HTHT	H World Group	$21.88B	$5.28B
HLT	Hilton Worldwide	$10.23B	$2.87B
IHG	InterContinental Hotels Group	$4.62B	$2.38B
GHG	GreenTree Hospitality Group	$1.63B	$372.16M
CHH	Choice Hotels	$1.54B	$427.96M
WH	Wyndham Hotels & Resorts	$1.40B	$396.00M
SHCO	Soho House	$1.14B	$305.15M
LUXH	LuxUrban Hotels	$114.00M	$13.13M
INTG	InterGroup	$57.61M	$16.91M
H	Hyatt Hotels	-	$1.63B

INTG Revenue FAQ

What is InterGroup’s yearly revenue?

InterGroup's yearly revenue for 2023 was $57.61M, representing an increase of 22.00% compared to 2022. The company's yearly revenue for 2022 was $47.22M, representing an increase of 64.77% compared to 2021. INTG's yearly revenue for 2021 was $28.66M, representing a decrease of -50.60% compared to 2020.

What is InterGroup’s quarterly revenue?

InterGroup's quarterly revenue for Q1 2025 was $16.91M, a 25.92% increase from the previous quarter (Q4 2024), and a 9.00% increase year-over-year (Q1 2024). The company's quarterly revenue for Q4 2024 was $13.43M, a -9.79% decrease from the previous quarter (Q3 2024), and a 3.40% increase year-over-year (Q4 2023). INTG's quarterly revenue for Q3 2024 was $14.88M, a 3.92% increase from the previous quarter (Q2 2024), and a 3.63% increase year-over-year (Q3 2023).

What is InterGroup’s revenue growth rate?

InterGroup's revenue growth rate for the last 3 years (2021-2023) was 101.02%, and for the last 5 years (2019-2023) was -22.94%.

What are InterGroup’s revenue streams?

InterGroup's revenue streams in n 24 are Other Operating Departments

What is InterGroup’s main source of revenue?

For the fiscal year ending Jun 24, the largest source of revenue of InterGroup was Other Operating Departments. This segment made a revenue of $446K, representing 100.00% of the company's total revenue.