EastGroup Properties Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Property Revenue	737.01	719.42	638.04	566.18	486.82	409.41
Service and Other Revenue	0.14	1.92	2.2	4.41	0.21	0.06
Revenue	737.14	721.34	640.23	570.59	487.03	409.48
Revenue Growth (YoY)	11.61%	12.67%	12.21%	17.16%	18.94%	12.80%
Property Expenses	196.01	192.24	174.21	154.03	133.92	115.08
Total Property Expenses	196.01	192.24	174.21	154.03	133.92	115.08
Gross Profit	541.14	529.09	466.02	416.56	353.11	294.4
Selling, General & Admin	23.62	23.96	20.62	16.76	16.36	15.7
Depreciation & Amortization Expenses	219.71	216.73	189.41	171.08	153.64	127.1
Other Operating Expenses	0.8	0.84	0.79	0.58	0.55	0.7
Operating Income	297.01	287.56	255.21	228.14	182.56	150.89
Net Gains on Disposal of Properties	24.89	-	8.75	17.97	41	38.86
Interest Expense	-33.17	-32.11	-38.96	-48	-38.5	-32.95
Other Non-Operating Income (Expense)	3.92	2.01	2.81	2.44	1.21	0.83
Total Non-Operating Income (Expense)	-4.36	-30.1	-27.4	-27.6	3.71	6.74
Pretax Income	292.65	257.46	227.81	200.55	186.27	157.64
Net Income	292.6	257.4	227.75	200.49	186.18	157.56
Minority Interest in Earnings	-0.04	-0.06	-0.06	-0.06	-0.09	-0.08
Net Income to Common	292.6	257.4	227.75	200.49	186.18	157.56
Net Income Growth	28.04%	13.02%	13.60%	7.69%	18.17%	45.40%
Shares Outstanding (Basic)	53	53	49	45	43	40
Shares Outstanding (Diluted)	53	53	49	45	43	40
Shares Change (YoY)	6.54%	7.98%	7.90%	6.13%	5.78%	2.75%
EPS (Basic)	5.51	4.88	4.67	4.43	4.37	3.91
EPS (Diluted)	5.50	4.87	4.66	4.42	4.36	3.90
EPS Growth	20.35%	4.51%	5.43%	1.38%	11.79%	41.30%
Shares Outstanding	53.76	53.35	51.83	47.7	43.58	41.27
Free Cash Flow	-74.42	-60.13	-277.75	-266.24	-220.47	-307.18
Free Cash Flow Per Share	-1.40	-1.14	-5.68	-5.87	-5.16	-7.61
Dividends Per Share	6.050	5.900	5.340	5.040	4.700	3.580
Dividend Growth	2.54%	10.49%	5.95%	7.23%	31.29%	16.23%
Gross Margin	73.41%	73.35%	72.79%	73.01%	72.50%	71.90%
Operating Margin	40.29%	39.87%	39.86%	39.98%	37.49%	36.85%
Profit Margin	39.70%	35.69%	35.58%	35.15%	38.25%	38.50%
FCF Margin	-10.10%	-8.34%	-43.38%	-46.66%	-45.27%	-75.02%
EBITDA	516.71	504.29	444.62	399.22	336.2	277.99
EBITDA Margin	70.10%	69.91%	69.45%	69.97%	69.03%	67.89%
EBIT	297.01	287.56	255.21	228.14	182.56	150.89
EBIT Margin	40.29%	39.87%	39.86%	39.98%	37.49%	36.85%

Updated Apr 22, 2026. Data Source: Fiscal.ai. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q