Rexford Industrial Realty Inc

NYSE REXR

Data sourced from iex and EODHD
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Rexford Industrial Realty Inc Income Statement 2012 - 2024

This table shows the Income Statement for Rexford Industrial Realty Inc going from 2012 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31
Revenue
M 214 210 205 196 186 179 163 149 141 133 115 104 100 89 84 80 78 74 68 64 60 57 55 52 49 46 43 37 35 35 33 31 28 26 24 23 21 20 18 15 14 13 12 11 9 10 8 8 8
Cost of Revenue
M 114 49 48 44 43 42 40 35 33 32 28 25 24 22 21 19 18 18 16 15 14 14 13 13 12 12 11 10 9 9 9 8 8 7 6 6 6 5 5 4 4 4 3 3 3 2 2 3 2
Gross Profit
M 100 161 157 151 143 137 123 114 107 101 88 80 76 67 63 61 60 56 52 49 47 43 42 39 37 34 32 27 26 26 24 23 20 19 17 17 16 14 13 11 10 9 9 8 7 7 6 6 6
Operating Expenses
M 20 86 79 77 78 77 66 62 57 53 50 47 47 40 38 37 37 35 34 32 30 28 27 26 26 24 24 20 19 19 19 17 15 15 15 15 14 12 12 9 9 9 13 5 5 5 5 4 5
Selling, General, and Administrative Expenses (SG&A)
M 20 20 19 18 18 20 15 15 15 15 12 11 11 9 9 9 9 8 7 7 7 6 6 7 6 6 6 5 5 4 5 5 4 4 4 4 4 3 3 3 3 3 4 1 1 1 2 1 1
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - 21 21 20 19 19 18 15 14 14 14 13 11 11 11 11 10 9 8 6 6 6 9 4 4 4 3 3 4
Costs and Expenses
M -94 37 31 33 35 34 26 26 24 24 23 22 23 18 18 18 19 17 17 17 16 13 13 14 14 12 13 10 9 9 9 9 7 8 8 8 8 6 6 5 5 5 10 2 2 2 2 1 2
Operating Income
M 80 75 78 74 65 59 57 52 50 48 37 33 30 27 25 24 23 21 18 17 17 16 15 13 11 9 8 7 7 7 6 6 5 4 3 2 2 2 2 2 1 0 -4 3 2 2 1 1 1
Interest Expense
M 15 15 16 17 14 14 15 10 10 10 10 10 10 9 7 7 7 7 7 6 6 7 6 6 6 6 6 4 4 4 4 4 3 3 2 2 2 2 2 2 1 1 8 4 4 5 4 4 4
Non-operating Income/Expense
M -16 7 -1 -17 -2 -14 -15 -11 -1 5 13 3 11 0 14 0 0 11 1 5 0 5 0 2 10 10 0 17 2 5 1 11 0 0 0 -1 0 -1 -1 -1 0 0 -2 -1 1 0 1 0 1
EBT
M 64 67 62 57 64 46 42 41 49 39 40 26 31 18 31 16 15 24 13 16 11 15 9 8 15 14 2 20 6 9 3 13 1 1 1 0 0 0 -1 0 -1 -1 -6 -3 0 -2 -3 -2 -2
Income Tax Provision
M 3 25 25 6 -20 14 15 10 10 10 13 11 12 -3 9 9 8 -1 7 7 7 -1 7 7 6 -1 6 5 4 -1 5 4 3 0 2 2 2 2 2 1 -1 5 -10 3 3 4 4 4 2
Income after Tax
M 61 42 36 51 84 32 27 31 39 29 28 15 19 21 22 8 7 26 6 9 4 16 2 1 9 15 -4 15 2 9 -2 9 -2 1 -2 -1 -2 -2 -3 -1 0 -6 5 -6 -3 -6 -6 -6 -4
Non-Controlling Interest
M - - 5 5 6 5 5 5 5 5 9 5 6 5 5 5 4 4 3 3 3 3 3 3 3 2 1 2 2 41 1 0 0 1 0 0 0 -1 0 0 -2 0 0 -1 0 0 0 0 0
Net Income
M - - 56 52 58 41 37 36 44 35 32 21 25 13 26 11 11 20 10 13 8 12 6 5 12 12 1 18 4 7 2 12 1 1 1 0 0 0 -1 0 1 0 0 -2 0 0 0 0 0
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 214,438,000.00 210,362,000.00 205,447,532.00 200,667,250.00 195,779,007.00 184,558,000.00 172,831,173.00 165,200,577.00 161,048,592.00 153,873,000.00 139,630,475.00 134,819,742.00 131,758,744.00 126,401,000.00 123,843,977.00 120,068,176.00 114,314,331.00 112,097,000.00 110,074,074.00 106,236,309.00 98,607,786.00 94,487,773.00 91,945,206.00 83,494,825.00 79,196,060.00 78,227,824.00 73,068,081.00 68,331,234.00 66,626,239.00 66,080,000.00 67,985,177.00 64,304,713.00 55,416,947.00 55,244,664.00 55,145,963.00 54,963,093.00 50,683,528.00 50,683,528.00 33,527,183.00 25,419,757.00 25,419,418.00 25,191,570.00 24,570,000.00 25,229,818.00 25,229,818.00 25,229,818.00 25,229,818.00 25,229,818.00 25,229,818.00
EBITDA
M 147 141 138 133 125 116 108 99 93 84 76 69 65 58 54 52 50 48 44 42 39 37 36 32 30 28 26 22 21 21 21 18 16 15 14 13 12 11 10 8 7 6 -6 6 6 7 4 4 5
Depreciation and Amortization
M 66 58 53 59 59 57 51 47 42 41 39 36 35 31 29 28 28 27 25 25 22 21 20 20 19 19 18 15 14 14 13 13 11 11 11 10 10 9 8 6 6 6 4 4 3 4 3 3 4
EBIT
M 80 83 85 74 65 59 57 52 50 43 37 33 30 27 25 24 23 21 19 17 17 16 16 13 11 9 8 8 7 7 7 6 5 4 3 3 2 2 2 2 1 0 -10 2 2 2 1 2 2
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 2 0 0 2 0 0 0 0 0
Tax Rate (Effective)
% 5.17 37.65 41.21 9.94 -31.68 29.91 35.96 24.86 19.80 26.33 31.35 43.41 38.25 -18.35 28.30 52.31 53.47 -5.28 56.40 42.77 62.26 -3.87 73.59 84.17 40.90 -4.85 313.19 24.34 72.38 -6.24 169.72 32.80 227.96 -3.41 375.04 856.12 2,260.49 1,424.83 -276.73 1,844.44 97.35 -388.10 183.38 -113.69 -1,495.73 -227.52 -137.44 -157.99 -107.73
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit Margin
% 46.86 76.59 76.59 77.37 77.00 76.45 75.66 76.26 76.25 75.82 76.17 76.47 76.37 75.14 75.33 76.38 76.68 75.60 76.25 76.49 77.12 76.07 75.91 75.32 75.36 73.51 74.09 74.07 73.92 73.72 73.04 74.00 72.57 72.79 73.65 74.15 72.96 72.42 72.95 74.05 69.80 69.32 77.98 73.33 73.55 74.60 71.02 69.19 72.56
Operating Income Margin
% 37.53 35.80 38.12 37.85 34.98 33.27 35.05 34.84 35.59 35.86 32.42 31.49 29.62 30.41 29.55 29.58 29.13 28.05 26.46 26.03 27.42 27.42 27.03 24.54 22.59 20.49 19.14 20.09 20.42 19.96 17.08 18.03 18.71 16.33 12.10 10.29 8.73 10.93 8.71 13.62 3.99 0.66 -30.69 24.51 24.35 21.14 8.42 14.80 13.79
Net Income Margin
% - - 27.43 26.34 31.07 22.80 22.59 24.20 31.19 26.20 27.33 19.69 24.96 14.93 30.89 14.29 13.89 26.75 14.32 19.95 13.22 21.77 11.43 9.99 25.23 25.76 1.35 48.52 11.81 20.15 6.81 40.18 4.90 3.88 2.28 0.83 0.13 0.58 -3.32 0.49 9.33 0.00 0.00 -21.12 0.00 0.00 0.00 0.00 0.00
EBITDA Ratio
% 68.49 66.94 67.28 67.88 66.89 64.95 66.47 66.09 65.77 63.56 65.94 66.22 64.86 64.94 64.05 65.16 64.69 64.55 65.32 65.15 64.95 65.02 64.63 62.75 62.66 61.40 60.61 60.15 59.56 61.57 61.81 59.43 59.70 57.82 57.89 57.74 56.34 55.32 54.81 55.17 51.11 47.02 -51.49 54.27 60.58 67.71 51.83 53.76 63.67
EBIT Ratio
% 37.53 39.51 41.37 37.85 34.98 33.27 35.05 34.84 35.59 32.50 32.43 31.51 29.63 30.48 29.69 29.66 29.26 28.43 27.86 27.07 28.51 28.76 28.13 24.54 22.59 20.49 19.14 20.68 21.10 20.62 21.75 18.23 18.93 16.47 12.93 11.57 10.03 12.22 10.28 15.14 6.33 2.23 -86.52 20.92 25.39 25.83 14.43 22.54 18.57
EBT Ratio
% 30.02 31.99 30.08 29.07 34.13 25.59 25.59 27.43 34.74 29.67 34.82 24.95 30.72 20.48 37.20 20.35 19.66 32.77 19.02 24.78 17.75 26.68 16.24 15.11 31.08 30.77 4.64 53.98 16.18 24.57 9.19 41.79 5.37 4.04 2.61 0.86 0.38 0.73 -3.76 0.54 -5.24 -9.38 -46.46 -26.12 -2.22 -19.37 -31.97 -28.21 -25.88

StockViz Staff

September 20, 2024

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