Rexford Industrial Realty, Inc. (REXR)
NYSE: REXR · Real-Time Price · USD
34.67
+0.13 (0.38%)
At close: May 23, 2025, 4:00 PM
35.19
+0.52 (1.50%)
After-hours: May 23, 2025, 7:00 PM EDT
Rexford Industrial Realty Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 959.93 | 922.1 | 791.38 | 630.58 | 451.73 | 329.38 | Upgrade
|
| Property Management Fees | 0.62 | 0.61 | 0.68 | 0.62 | 0.47 | 0.42 | Upgrade
|
| Total Revenue | 974.6 | 936.41 | 797.83 | 631.2 | 452.24 | 330.14 | Upgrade
|
| Revenue Growth (YoY | 18.04% | 17.37% | 26.40% | 39.57% | 36.99% | 23.55% | Upgrade
|
| Property Expenses | 218.04 | 210.26 | 184.48 | 150.5 | 107.72 | 79.72 | Upgrade
|
| Selling, General & Administrative | 82.04 | 82.15 | 75.03 | 64.26 | 48.99 | 36.8 | Upgrade
|
| Depreciation & Amortization | 295.71 | 275.25 | 244.51 | 196.79 | 151.27 | 115.27 | Upgrade
|
| Other Operating Expenses | 3.07 | 2.24 | 1.63 | 1.56 | 0.31 | 0.12 | Upgrade
|
| Total Operating Expenses | 598.86 | 569.9 | 505.65 | 413.12 | 308.29 | 231.9 | Upgrade
|
| Operating Income | 375.74 | 366.51 | 292.18 | 218.08 | 143.95 | 98.23 | Upgrade
|
| Interest Expense | -111.21 | -98.6 | -61.4 | -48.5 | -40.14 | -30.85 | Upgrade
|
| EBT Excluding Unusual Items | 264.53 | 267.91 | 230.78 | 169.59 | 103.81 | 67.38 | Upgrade
|
| Gain (Loss) on Sale of Assets | 31.17 | 18.01 | 19 | 8.49 | 33.93 | 13.62 | Upgrade
|
| Asset Writedown | - | - | -0.19 | - | -0.99 | - | Upgrade
|
| Other Unusual Items | - | - | - | -0.92 | -0.51 | -0.1 | Upgrade
|
| Pretax Income | 295.7 | 285.93 | 249.59 | 177.16 | 136.25 | 80.9 | Upgrade
|
| Earnings From Continuing Operations | 295.7 | 285.93 | 249.59 | 177.16 | 136.25 | 80.9 | Upgrade
|
| Net Income to Company | 295.7 | 285.93 | 249.59 | 177.16 | 136.25 | 80.9 | Upgrade
|
| Minority Interest in Earnings | -12.07 | -12.12 | -11.58 | -9.57 | -8.01 | -4.49 | Upgrade
|
| Net Income | 283.63 | 273.8 | 238.02 | 167.58 | 128.24 | 76.4 | Upgrade
|
| Preferred Dividends & Other Adjustments | 11.06 | 10.94 | 10.57 | 10.1 | 16.48 | 15.05 | Upgrade
|
| Net Income to Common | 272.57 | 262.87 | 227.45 | 157.48 | 111.76 | 61.35 | Upgrade
|
| Net Income Growth | 18.73% | 15.04% | 42.03% | 30.68% | 67.85% | 23.27% | Upgrade
|
| Basic Shares Outstanding | 222 | 218 | 203 | 170 | 139 | 121 | Upgrade
|
| Diluted Shares Outstanding | 222 | 218 | 203 | 171 | 140 | 121 | Upgrade
|
| Shares Change (YoY) | 6.71% | 7.56% | 18.79% | 22.06% | 15.60% | 13.46% | Upgrade
|
| EPS (Basic) | 1.23 | 1.20 | 1.12 | 0.92 | 0.80 | 0.51 | Upgrade
|
| EPS (Diluted) | 1.23 | 1.20 | 1.12 | 0.92 | 0.80 | 0.51 | Upgrade
|
| EPS Growth | 12.67% | 7.14% | 21.74% | 15.00% | 57.62% | 7.99% | Upgrade
|
| Dividend Per Share | 1.683 | 1.670 | 1.520 | 1.260 | 0.960 | 0.860 | Upgrade
|
| Dividend Growth | 8.03% | 9.87% | 20.64% | 31.25% | 11.63% | 16.22% | Upgrade
|
| Operating Margin | 38.55% | 39.14% | 36.62% | 34.55% | 31.83% | 29.75% | Upgrade
|
| Profit Margin | 27.97% | 28.07% | 28.51% | 24.95% | 24.71% | 18.58% | Upgrade
|
| EBITDA | 642.2 | 614.1 | 506.81 | 383.67 | 279.78 | 202.97 | Upgrade
|
| EBITDA Margin | 65.89% | 65.58% | 63.52% | 60.78% | 61.87% | 61.48% | Upgrade
|
| D&A For Ebitda | 266.46 | 247.59 | 214.63 | 165.59 | 135.83 | 104.74 | Upgrade
|
| EBIT | 375.74 | 366.51 | 292.18 | 218.08 | 143.95 | 98.23 | Upgrade
|
| EBIT Margin | 38.55% | 39.14% | 36.62% | 34.55% | 31.83% | 29.75% | Upgrade
|
| Funds From Operations (FFO) | 560.24 | 543.16 | 475.1 | 365.47 | 253.59 | 182.55 | Upgrade
|
| FFO Per Share | 2.53 | 2.49 | 2.34 | - | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 543.16 | 475.1 | 365.47 | 253.59 | 182.55 | Upgrade
|
| AFFO Per Share | - | 2.49 | 2.34 | - | - | - | Upgrade
|
| FFO Payout Ratio | 68.19% | 67.74% | 63.61% | 57.59% | 53.71% | 56.22% | Upgrade
|
| Revenue as Reported | 974.6 | 936.41 | 797.83 | 631.2 | 452.24 | 330.14 | Upgrade
|
Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.