See more : Ningbo Fubang Jingye Group Co.,Ltd (600768.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Rexford Industrial Realty, Inc. (REXR-PC) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Rexford Industrial Realty, Inc., a leading company in the REIT – Industrial industry within the Real Estate sector.
- KWG Group Holdings Limited (1813.HK) Income Statement Analysis – Financial Results
- BSR Real Estate Investment Trust (HOM-UN.TO) Income Statement Analysis – Financial Results
- Hansa Investment Company Limited (HAN.L) Income Statement Analysis – Financial Results
- Victura Construction Group, Inc. (VICT) Income Statement Analysis – Financial Results
- TradeUP Acquisition Corp. (UPTDW) Income Statement Analysis – Financial Results
Rexford Industrial Realty, Inc. (REXR-PC)
About Rexford Industrial Realty, Inc.
Rexford Industrial, a real estate investment trust focused on owning and operating industrial properties throughout Southern California infill markets, owns 232 properties with approximately 27.9 million rentable square feet and manages an additional 20 properties with approximately 1.0 million rentable square feet.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 797.83M | 631.20M | 452.24M | 330.14M | 267.21M | 212.49M | 161.36M | 126.19M | 93.90M | 66.58M | 44.37M | 34.07M | 27.74M |
Cost of Revenue | 184.48M | 150.50M | 107.72M | 79.72M | 63.27M | 51.67M | 42.14M | 33.62M | 25.00M | 18.38M | 12.33M | 9.63M | 7.66M |
Gross Profit | 613.35M | 480.70M | 344.52M | 250.42M | 203.94M | 160.82M | 119.22M | 92.57M | 68.90M | 48.20M | 32.04M | 24.44M | 20.08M |
Gross Profit Ratio | 76.88% | 76.16% | 76.18% | 75.85% | 76.32% | 75.68% | 73.88% | 73.36% | 73.38% | 72.39% | 72.21% | 71.73% | 72.39% |
Research & Development | 0.00 | 0.28 | 0.30 | 0.24 | 0.24 | 0.22 | 0.26 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 75.03M | 64.26M | 48.99M | 36.80M | 30.30M | 25.19M | 21.61M | 17.42M | 15.02M | 12.14M | 9.75M | 5.15M | 3.73M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 75.03M | 64.26M | 48.99M | 36.80M | 30.30M | 25.19M | 21.61M | 17.42M | 15.02M | 12.14M | 9.75M | 5.15M | 3.73M |
Other Expenses | 244.51M | 196.79M | 151.27M | 115.27M | 98.89M | 80.04M | 64.85M | 51.41M | 41.84M | 28.61M | 15.71M | 12.73M | 9.67M |
Operating Expenses | 319.54M | 261.06M | 200.26M | 152.06M | 129.19M | 105.24M | 86.46M | 68.82M | 56.85M | 40.75M | 25.46M | 17.87M | 13.40M |
Cost & Expenses | 504.02M | 411.56M | 307.98M | 231.78M | 192.46M | 156.91M | 128.60M | 102.44M | 81.85M | 59.13M | 37.78M | 27.50M | 21.06M |
Interest Income | 0.00 | 10.00K | 37.00K | 338.00K | 2.56M | 1.38M | 445.00K | 459.00K | 710.00K | 1.12M | 1.08M | 1.58M | 1.58M |
Interest Expense | 61.40M | 48.50M | 40.14M | 30.85M | 26.88M | 25.42M | 20.21M | 14.85M | 8.45M | 6.40M | 11.16M | 17.45M | 17.47M |
Depreciation & Amortization | 214.63M | 411.83M | 308.48M | 236.78M | 193.16M | 158.14M | 129.75M | 103.67M | 41.84M | 28.61M | 15.71M | 13.40M | 9.51M |
EBITDA | 538.32M | 414.88M | 327.65M | 213.62M | 173.64M | 135.63M | 126.76M | 76.61M | 52.44M | 36.03M | 11.62M | 18.31M | 16.54M |
EBITDA Ratio | 67.47% | 65.73% | 65.06% | 64.71% | 64.98% | 63.83% | 60.50% | 60.71% | 57.48% | 54.11% | 48.39% | 58.97% | 59.62% |
Operating Income | 293.81M | 218.08M | 142.96M | 98.36M | 74.75M | 54.21M | 32.31M | 23.29M | 11.34M | 6.33M | 5.50M | 4.99M | 5.11M |
Operating Income Ratio | 36.83% | 34.55% | 31.61% | 29.79% | 27.97% | 25.51% | 20.02% | 18.46% | 12.07% | 9.51% | 12.40% | 14.64% | 18.41% |
Total Other Income/Expenses | -44.22M | -42.49M | -159.28M | -17.46M | -10.75M | -8.51M | 8.95M | 2.13M | -10.10M | -8.62M | 11.03M | -14.99M | -14.12M |
Income Before Tax | 249.59M | 177.16M | 136.25M | 80.90M | 64.00M | 47.08M | 41.70M | 25.88M | 1.95M | -1.17M | -9.20M | -9.00M | -7.43M |
Income Before Tax Ratio | 31.28% | 28.07% | 30.13% | 24.50% | 23.95% | 22.15% | 25.84% | 20.51% | 2.08% | -1.76% | -20.75% | -26.43% | -26.80% |
Income Tax Expense | 0.00 | 48.50M | 46.85M | 35.34M | 28.90M | 18.28M | 21.21M | 17.05M | 8.62M | 4.31M | 6.02M | 13.46M | 14.13M |
Net Income | 238.02M | 167.58M | 89.40M | 45.55M | 35.10M | 46.21M | 40.71M | 25.13M | 1.87M | 896.00K | -4.89M | -4.89M | -3.75M |
Net Income Ratio | 29.83% | 26.55% | 19.77% | 13.80% | 13.14% | 21.75% | 25.23% | 19.91% | 2.00% | 1.35% | -11.02% | -14.36% | -13.53% |
EPS | 1.12 | 0.92 | 0.64 | 0.38 | 0.33 | 0.53 | 0.57 | 0.40 | 0.03 | 0.03 | -0.20 | -0.19 | -0.15 |
EPS Diluted | 1.12 | 0.92 | 0.64 | 0.38 | 0.33 | 0.53 | 0.57 | 0.40 | 0.03 | 0.03 | -0.19 | -0.19 | -0.15 |
Weighted Avg Shares Out | 202.88M | 170.47M | 139.29M | 120.87M | 106.41M | 86.82M | 71.20M | 62.72M | 54.02M | 31.95M | 24.93M | 25.23M | 25.23M |
Weighted Avg Shares Out (Dil) | 203.11M | 170.98M | 140.08M | 121.18M | 106.80M | 87.34M | 71.60M | 62.97M | 54.02M | 31.95M | 25.56M | 25.23M | 25.23M |
Source: https://incomestatements.info
Category: Stock Reports