EastGroup Properties Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	719.42	638.04	566.18	486.82	409.41
Other Revenue	1.92	0.49	0.23	0.21	0.06
Total Revenue	721.34	638.53	566.4	487.03	409.48
Revenue Growth (YoY	12.97%	12.73%	16.30%	18.94%	12.80%
Property Expenses	192.24	174.21	154.03	133.92	115.08
Selling, General & Administrative	24.8	21.4	17.34	16.91	16.4
Depreciation & Amortization	216.73	189.41	171.08	153.64	127.1
Total Operating Expenses	433.77	385.03	342.45	304.46	258.58
Operating Income	287.56	253.5	223.96	182.56	150.89
Interest Expense	-32.11	-38.96	-48	-38.5	-32.95
Other Non-Operating Income	2.01	4.51	6.62	1.21	0.83
EBT Excluding Unusual Items	257.46	219.06	182.58	145.28	118.78
Gain (Loss) on Sale of Assets	-	8.75	17.97	41	38.86
Pretax Income	257.46	227.81	200.55	186.27	157.64
Earnings From Continuing Operations	257.46	227.81	200.55	186.27	157.64
Minority Interest in Earnings	-0.06	-0.06	-0.06	-0.09	-0.08
Net Income	257.4	227.75	200.49	186.18	157.56
Net Income to Common	257.4	227.75	200.49	186.18	157.56
Net Income Growth	13.02%	13.60%	7.69%	18.17%	45.40%
Basic Shares Outstanding	53	49	45	43	40
Diluted Shares Outstanding	53	49	45	43	40
Shares Change (YoY)	7.98%	7.90%	6.13%	5.78%	2.75%
EPS (Basic)	4.88	4.67	4.43	4.37	3.91
EPS (Diluted)	4.87	4.66	4.42	4.36	3.90
EPS Growth	4.51%	5.43%	1.38%	11.79%	41.30%
Dividend Per Share	5.900	5.340	5.040	4.700	3.580
Dividend Growth	10.49%	5.95%	7.23%	31.29%	16.23%
Operating Margin	39.87%	39.70%	39.54%	37.49%	36.85%
Profit Margin	35.68%	35.67%	35.40%	38.23%	38.48%
EBITDA	504.29	414.47	370.42	314.69	260.74
EBITDA Margin	69.91%	64.91%	65.40%	64.61%	63.68%
D&A For Ebitda	216.73	160.97	146.46	132.12	109.84
EBIT	287.56	253.5	223.96	182.56	150.89
EBIT Margin	39.87%	39.70%	39.54%	37.49%	36.85%
Funds From Operations (FFO)	474.25	408.17	353.28	298.93	245.93
FFO Per Share	8.98	8.35	7.79	7.00	6.09
Adjusted Funds From Operations (AFFO)	474.25	408.17	353.28	298.93	245.93
AFFO Per Share	8.98	8.35	7.79	7.00	6.09
FFO Payout Ratio	63.79%	61.93%	63.87%	64.88%	53.58%
Revenue as Reported	721.34	640.23	570.59	487.03	409.48

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q