Rexford Industrial Realty Inc

NYSE REXR

Data sourced from iex and EODHD
Download Data

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 826 798 766 723 677 631 585 538 493 452 408 377 352 330 316 300 285 267 250 237 224 212 201 190 175 161 150 140 134 126 118 108 100 94 88 82 74 67 59 53 49 45 42 38 36 34 25 16 8
Cost of Revenue
M 255 184 177 169 160 151 141 128 118 108 98 91 85 80 76 71 68 63 59 56 54 52 50 48 45 42 39 37 35 34 32 29 27 25 23 22 20 18 17 15 14 12 10 10 10 10 7 5 2
Gross Profit
M 570 613 589 555 517 481 445 410 376 345 311 286 267 250 240 229 217 204 191 181 171 161 151 141 130 119 111 103 99 93 86 79 73 69 64 60 54 48 43 39 36 33 31 28 26 25 18 12 6
Operating Expenses
M 262 320 312 299 283 262 238 223 208 197 184 172 162 152 148 144 139 132 124 117 111 107 103 100 94 87 81 76 73 69 65 61 59 58 55 52 47 42 38 40 36 32 28 20 19 20 14 9 5
Selling, General, and Administrative Expenses (SG&A)
M 77 75 75 71 68 64 60 56 52 49 43 41 39 37 36 34 32 30 28 27 26 25 24 24 23 22 20 20 19 17 17 16 15 15 15 14 13 12 11 13 11 10 8 6 5 5 4 2 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 0 0 0
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - 21 42 62 81 79 76 71 65 61 57 54 52 48 45 44 43 40 38 33 30 27 27 25 22 20 15 14 14 11 7 4
Costs and Expenses
M 6 135 133 128 122 111 100 97 93 93 86 81 77 72 72 71 69 66 62 59 55 54 52 52 49 44 41 38 37 35 34 32 31 32 31 29 25 22 21 24 22 19 17 9 8 8 6 4 2
Operating Income
M 308 293 277 256 234 218 207 187 168 147 127 114 105 98 92 85 78 72 67 64 60 54 48 41 36 32 30 27 25 23 21 18 15 11 9 8 8 6 4 -1 0 1 3 8 6 5 3 2 1
Interest Expense
M 62 61 61 60 53 48 45 41 40 40 38 35 33 31 30 29 28 27 26 26 26 25 24 24 22 20 19 16 16 15 13 12 10 8 7 7 7 6 6 12 15 18 21 17 17 18 13 9 4
Non-operating Income/Expense
M -27 -13 -33 -48 -42 -41 -22 6 20 32 27 27 24 13 24 11 16 16 11 10 7 17 22 22 37 29 24 25 20 17 11 10 -2 -2 -2 -2 -2 -2 -2 -3 -4 -3 -2 1 2 2 2 1 1
EBT
M 250 250 228 208 192 177 171 169 155 136 115 106 96 81 87 69 69 64 55 51 43 47 46 39 51 42 36 37 30 26 18 16 3 2 1 0 0 -1 -3 -7 -10 -10 -10 -8 -7 -9 -7 -4 -2
Income Tax Provision
M 60 36 25 14 19 48 45 43 44 46 32 29 26 22 24 23 21 20 20 20 19 19 19 18 17 15 15 14 13 12 13 10 7 6 8 7 7 5 7 -5 -3 1 0 14 15 14 10 6 2
Income after Tax
M 191 213 203 194 173 129 126 127 111 90 83 78 71 59 63 46 48 44 35 31 23 28 27 21 34 27 21 24 17 14 6 6 -4 -4 -7 -8 -8 -6 -10 -3 -7 -11 -11 -22 -22 -23 -17 -10 -4
Non-Controlling Interest
M 11 17 21 21 20 20 19 23 24 24 25 21 21 20 19 17 15 14 12 11 11 11 10 9 9 7 46 45 43 42 2 2 1 1 -1 -1 -1 -3 -2 -2 -3 -1 -1 -1 0 0 0 0 0
Net Income
M 108 166 206 187 171 157 152 146 131 112 90 85 75 61 68 52 53 50 43 40 32 36 36 30 42 34 30 31 26 23 17 15 3 2 1 0 0 1 1 1 -1 -2 -2 -2 0 0 0 0 0
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 207,728,695.50 203,063,947.25 196,612,883.00 188,458,793.25 179,592,187.50 170,909,585.50 163,238,335.50 154,938,161.00 147,342,952.25 140,020,490.25 133,152,490.25 129,205,865.75 125,517,974.25 121,156,871.00 117,580,871.00 114,138,395.25 110,680,428.50 106,753,792.25 102,351,485.50 97,819,268.50 92,133,897.50 87,280,966.00 83,215,978.75 78,496,697.50 74,705,799.75 71,563,344.50 68,526,388.50 67,255,662.50 66,249,032.25 63,446,709.25 60,737,875.25 57,528,071.75 55,192,666.75 54,009,312.00 52,869,028.00 47,464,333.00 40,078,499.00 33,762,471.50 27,389,482.00 25,150,186.25 25,102,701.50 25,055,301.50 25,064,863.50 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 559 537 512 482 447 415 384 352 322 294 267 245 228 214 204 195 185 174 163 154 144 136 127 117 107 98 91 85 81 77 70 63 58 54 50 46 41 36 31 15 13 11 12 22 21 20 14 10 5
Depreciation and Amortization
M 236 229 228 226 214 197 181 169 159 151 141 131 123 115 112 108 104 99 93 87 83 80 78 76 71 65 60 56 54 51 48 45 43 42 40 37 32 29 26 22 20 17 15 14 13 13 9 6 4
EBIT
M 323 307 284 256 234 218 202 183 164 143 127 114 105 98 92 87 80 75 70 67 62 56 49 41 36 33 31 29 27 25 22 18 15 12 10 9 9 7 5 -7 -7 -5 -3 8 8 7 5 3 2
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 4 2 2 5 2 2 2 0 0 0 0 0
Tax Rate (Effective)
% 23.49 14.28 12.34 11.03 14.76 27.63 26.74 25.59 30.22 34.84 23.67 22.90 25.13 28.93 32.20 39.23 36.84 39.04 39.39 43.69 54.04 48.70 48.45 108.35 93.40 101.27 100.92 65.05 67.17 106.06 106.77 158.10 363.93 872.06 1,229.12 1,066.18 1,313.26 772.47 319.24 434.27 -55.27 -453.54 -413.39 -493.60 -504.67 -157.67 -134.39 -132.86 -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 0 0
Gross Profit Margin
% 69.35 76.89 76.85 76.62 76.34 76.15 76.00 76.12 76.18 76.21 76.04 75.83 75.81 75.89 76.00 76.23 76.25 76.36 76.48 76.40 76.10 75.66 75.03 74.57 74.26 73.90 73.95 73.69 73.67 73.33 73.10 73.26 73.29 73.39 73.29 73.12 73.09 72.30 71.53 72.79 72.61 73.55 74.87 73.13 72.09 71.84 70.92 70.87 72.56
Operating Income Margin
% 37.32 36.69 36.05 35.28 34.53 34.69 35.33 34.68 33.84 32.35 30.99 30.27 29.79 29.67 29.08 28.31 27.42 26.99 26.83 26.97 26.60 25.39 23.66 21.69 20.58 20.04 19.90 19.39 18.87 18.44 17.54 16.29 14.36 11.86 10.51 9.66 10.50 9.31 6.74 -3.11 -0.39 4.70 9.82 19.60 17.18 14.54 12.34 14.30 13.79
Net Income Margin
% 26.88 28.28 26.91 25.70 25.17 25.20 26.05 27.23 26.10 24.55 21.73 22.62 21.27 18.50 21.45 17.31 18.73 18.56 17.32 16.59 14.10 17.11 18.10 15.58 25.22 21.86 20.46 21.82 19.74 18.01 13.94 12.81 2.97 1.78 0.95 -0.45 -0.53 1.77 1.62 2.45 -2.95 -5.28 -5.28 -5.28 0.00 0.00 0.00 0.00 0.00
EBITDA Ratio
% 67.65 67.25 66.75 66.55 66.10 65.82 65.47 65.34 65.37 65.15 65.49 65.02 64.75 64.71 64.61 64.93 64.93 64.99 65.11 64.94 64.34 63.77 62.86 61.85 61.20 60.43 60.47 60.77 60.59 60.63 59.69 58.71 58.29 57.45 56.82 56.05 55.41 54.10 52.03 25.45 25.23 27.60 32.77 58.60 58.47 59.24 56.42 58.72 63.67
EBIT Ratio
% 39.07 38.43 36.87 35.28 34.53 34.69 34.49 33.84 33.01 31.52 31.01 30.33 29.87 29.77 29.26 28.80 28.15 27.97 28.05 28.12 27.49 26.00 23.94 21.69 20.73 20.35 20.39 21.04 20.43 19.88 18.84 16.64 14.98 12.75 11.69 11.03 11.92 10.99 8.50 -15.71 -14.26 -9.50 -3.60 21.64 22.05 20.34 18.51 20.55 18.57
EBT Ratio
% 30.29 31.32 29.72 28.60 28.19 28.34 29.36 31.67 31.05 30.04 27.74 28.34 27.19 24.42 27.50 22.95 24.06 23.58 22.06 21.36 18.94 22.28 23.30 20.40 30.11 26.39 24.84 25.98 22.94 20.23 15.10 13.45 3.22 1.97 1.14 -0.45 -0.53 -1.93 -4.46 -15.13 -21.80 -21.04 -23.54 -19.92 -20.45 -26.36 -28.69 -27.05 -25.88

StockViz Staff

September 20, 2024

Any question? Send us an email