Rexford Industrial Realty, Inc. (REXR)
NYSE: REXR · Real-Time Price · USD
34.33
+1.16 (3.50%)
May 2, 2025, 4:00 PM EDT - Market closed

Rexford Industrial Realty Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Rental Revenue
959.93922.1791.38630.58451.73329.38
Upgrade
Property Management Fees
0.620.610.680.620.470.42
Upgrade
Total Revenue
974.6936.41797.83631.2452.24330.14
Upgrade
Revenue Growth (YoY
18.04%17.37%26.40%39.57%36.99%23.55%
Upgrade
Property Expenses
218.04210.26184.48150.5107.7279.72
Upgrade
Selling, General & Administrative
82.0482.1575.0364.2648.9936.8
Upgrade
Depreciation & Amortization
295.71275.25244.51196.79151.27115.27
Upgrade
Other Operating Expenses
3.072.241.631.560.310.12
Upgrade
Total Operating Expenses
598.86569.9505.65413.12308.29231.9
Upgrade
Operating Income
375.74366.51292.18218.08143.9598.23
Upgrade
Interest Expense
-111.21-98.6-61.4-48.5-40.14-30.85
Upgrade
EBT Excluding Unusual Items
264.53267.91230.78169.59103.8167.38
Upgrade
Gain (Loss) on Sale of Assets
31.1718.01198.4933.9313.62
Upgrade
Asset Writedown
---0.19--0.99-
Upgrade
Other Unusual Items
----0.92-0.51-0.1
Upgrade
Pretax Income
295.7285.93249.59177.16136.2580.9
Upgrade
Earnings From Continuing Operations
295.7285.93249.59177.16136.2580.9
Upgrade
Net Income to Company
295.7285.93249.59177.16136.2580.9
Upgrade
Minority Interest in Earnings
-12.07-12.12-11.58-9.57-8.01-4.49
Upgrade
Net Income
283.63273.8238.02167.58128.2476.4
Upgrade
Preferred Dividends & Other Adjustments
11.0610.9410.5710.116.4815.05
Upgrade
Net Income to Common
272.57262.87227.45157.48111.7661.35
Upgrade
Net Income Growth
18.73%15.04%42.03%30.68%67.85%23.27%
Upgrade
Basic Shares Outstanding
222218203170139121
Upgrade
Diluted Shares Outstanding
222218203171140121
Upgrade
Shares Change (YoY)
6.71%7.56%18.79%22.06%15.60%13.46%
Upgrade
EPS (Basic)
1.231.201.120.920.800.51
Upgrade
EPS (Diluted)
1.231.201.120.920.800.51
Upgrade
EPS Growth
12.67%7.14%21.74%15.00%57.62%7.99%
Upgrade
Dividend Per Share
1.6831.6701.5201.2600.9600.860
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
642.2614.1506.81383.67279.78202.97
Upgrade
EBITDA Margin
65.89%65.58%63.52%60.78%61.87%61.48%
Upgrade
D&A For Ebitda
266.46247.59214.63165.59135.83104.74
Upgrade
EBIT
375.74366.51292.18218.08143.9598.23
Upgrade
EBIT Margin
38.55%39.14%36.62%34.55%31.83%29.75%
Upgrade
Funds From Operations (FFO)
560.24543.16475.1365.47253.59182.55
Upgrade
FFO Per Share
2.532.492.34---
Upgrade
Adjusted Funds From Operations (AFFO)
-543.16475.1365.47253.59182.55
Upgrade
AFFO Per Share
-2.492.34---
Upgrade
FFO Payout Ratio
68.19%67.74%63.61%57.59%53.71%56.22%
Upgrade
Revenue as Reported
974.6936.41797.83631.2452.24330.14
Upgrade
Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.
SEC Filings: 10-K · 10-Q