TRNOMEDIUM SIGNALOPERATIONAL10-K

TRNO expanded its industrial real estate portfolio from 299 to 309 buildings while growing revenue substantially and increasing debt financing to fund acquisitions.

The company is in active growth mode, adding 10 buildings and meaningfully expanding its property portfolio while maintaining high occupancy rates above 95%. The shift toward more warehouse/distribution properties (80.5% vs 79.7% of rent) and away from improved land (10.1% vs 10.9%) suggests strategic focus on core industrial assets, though overall occupancy declined modestly from 97.4% to 96.1%.

Comparing 2026-02-04 vs 2025-02-05View on EDGAR →
FINANCIAL ANALYSIS

TRNO demonstrated strong operational performance with revenue growing substantially to $476.4M alongside healthy operating cash flow expansion to $271.9M. The company increased total debt by 14.6% to $943.3M to finance growth, while stockholders equity grew 13.2% to $4.1B and total assets expanded 13% to $5.4B. The financial profile reflects a REIT actively deploying capital for property acquisitions while maintaining solid cash generation and balance sheet strength.

FINANCIAL STATEMENT CHANGES
Cash & Equivalents
Balance Sheet
+38.5%
$18.1M$25.0M

Cash position surged 38.5% — strong cash generation or capital raise providing significant financial cushion.

Revenue
P&L
+24.5%
$382.6M$476.4M

Revenue growing 24.5% — solid top-line momentum, watch margins for quality of growth.

Operating Cash Flow
Cash Flow
+16.8%
$232.7M$271.9M

Operating cash flow grew 16.8% — strong conversion of earnings to cash, healthy business fundamentals.

Total Debt
Balance Sheet
+14.6%
$823.4M$943.3M

Debt rose 14.6% — additional borrowing for investment or operations; monitor coverage ratios.

Stockholders Equity
Balance Sheet
+13.2%
$3.7B$4.1B

Equity base grew 13.2% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Total Assets
Balance Sheet
+13%
$4.8B$5.4B

Asset base grew 13% — expansion through organic growth, acquisitions, or capital deployment.

Total Liabilities
Balance Sheet
+12.1%
$1.1B$1.2B

Liabilities increased 12.1% — monitor debt-to-equity ratio and interest coverage.

LANGUAGE CHANGES
NEW — 2026-02-04
PRIOR — 2025-02-05
ADDED
The registrant had 104,178,096 shares of its common stock, $0.01 par value per share, outstanding as of February 2, 2026.
We invest in several types of industrial real estate, including warehouse/distribution (approximately 80.5% of our total annualized base rent as of December 31, 2025), flex (including light industrial and research and development, or R D) (approximately 3.4%), transshipment (approximately 6.0%) and improved land (approximately 10.1%).
As of December 31, 2025, we owned a total of 309 buildings (including one building held for sale) aggregating approximately 19.8 million square feet, 46 improved land parcels consisting of approximately 147.0 acres and six properties under development or redevelopment.
As of December 31, 2025, the buildings and improved land parcels were approximately 96.1% and 95.4% leased, respectively, to 683 customers, the largest of which accounted for approximately 4.9% of our total annualized base rent.
We do not generally target undeveloped or unimproved industrial land or pursue greenfield ground-up development.
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REMOVED
The registrant had 99,777,658 shares of its common stock, $0.01 par value per share, outstanding as of February 3, 2025.
We invest in several types of industrial real estate, including warehouse/distribution (approximately 79.7% of our total annualized base rent as of December 31, 2024), flex (including light industrial and research and development, or R D) (approximately 3.4%), transshipment (approximately 6.0%) and improved land (approximately 10.9%).
As of December 31, 2024, we owned a total of 299 buildings (including one building held for sale) aggregating approximately 19.3 million square feet, 47 improved land parcels consisting of approximately 150.6 acres, six properties under development or redevelopment and approximately 22.4 acres of land entitled for future development.
As of December 31, 2024, the buildings and improved land parcels were approximately 97.4% and 95.1% leased, respectively, to 670 customers, the largest of which accounted for approximately 5.5% of our total annualized base rent.
We have no current intention to acquire undeveloped or unimproved industrial land or to pursue greenfield ground-up development.
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