InterGroup (INTG) Revenue & Revenue Breakdown
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 | - |
| Food And Beverage | - | $5.35M | - |
| Hotel | - | $59.88M | $57.10M |
| Hotel Rooms | - | $51.24M | - |
| Garage | - | $2.88M | - |
| 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 | Jun 24 | Mar 24 | Jun 19 | Mar 19 | Dec 18 | Sep 18 |
|---|---|---|---|---|---|---|
| Other Operating Departments | $340.00K | $106.00K | $134.00K | $78.00K | $133.00K | $65.00K |
| Garage | - | $710.00K | $715.00K | $652.00K | $734.00K | $774.00K |
| Food and Beverage | - | $924.00K | $1.22M | $1.56M | $1.45M | - |
| Hotel | - | - | $14.61M | $15.47M | $14.00M | $15.81M |
| Hotel Rooms | - | - | $12.63M | $13.52M | $11.56M | $13.52M |
| Food And Beverage | - | - | $1.12M | - | - | - |
InterGroup's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: Other Operating Departments (100.00%).
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 | $18.19M |
| INTG | InterGroup | $57.61M | $16.91M |
| H | Hyatt Hotels | - | $1.63B |