Rexford Industrial Realty, Inc. (REXR)

NYSE: REXR · IEX Real-Time Price · USD

43.19

+0.95 (2.25%)

At close: Apr 18, 2024, 4:00 PM

43.44

+0.25 (0.58%)

After-hours: Apr 18, 2024, 7:37 PM EDT

Rexford Industrial Realty Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Revenue	797.83	631.2	452.24	330.14	267.21	212.49	161.36	126.19	93.9	66.58
Revenue Growth (YoY)	26.40%	39.57%	36.99%	23.55%	25.75%	31.69%	27.86%	34.39%	41.03%	-
Cost of Revenue	184.48	150.5	107.72	79.72	63.27	51.67	42.14	33.62	25	18.38
Gross Profit	613.35	480.7	344.52	250.42	203.94	160.82	119.22	92.57	68.9	48.2
Selling, General & Admin	75.03	64.26	48.99	36.8	30.3	25.19	21.61	17.42	15.02	12.14
Other Operating Expenses	244.51	196.79	151.27	115.27	98.89	80.36	65.31	51.41	41.84	28.61
Operating Expenses	319.54	261.06	200.26	152.06	129.19	105.55	86.92	68.82	56.85	40.75
Operating Income	293.81	219.64	144.26	98.36	74.75	55.27	32.3	23.75	12.05	7.45
Interest Expense / Income	61.4	48.5	40.14	30.85	26.88	25.42	20.21	14.85	8.45	6.4
Other Expense / Income	-5.61	3.56	-24.12	-8.9	-14.1	-16.36	-28.62	-16.22	1.72	0.15
Pretax Income	238.02	167.58	128.24	76.4	61.98	46.21	40.71	25.13	1.87	0.9
Net Income	238.02	167.58	128.24	76.4	61.98	46.21	40.71	25.13	1.87	0.9
Preferred Dividends	10.57	10.1	16.48	15.05	11.5	10.07	6.29	2.29	0.22	0.1
Net Income Common	227.45	157.48	111.76	61.35	50.48	36.14	34.43	22.84	1.65	0.79
Net Income Growth	44.43%	40.91%	82.17%	21.54%	39.68%	4.97%	50.72%	1283.46%	107.93%	-
Shares Outstanding (Basic)	203	170	139	121	106	87	71	63	54	32
Shares Outstanding (Diluted)	203	171	140	121	107	87	72	63	54	32
Shares Change	18.79%	22.06%	15.59%	13.46%	22.29%	21.98%	13.71%	16.55%	69.07%	-
EPS (Basic)	1.12	0.92	0.80	0.51	0.47	0.42	0.48	0.36	0.03	0.02
EPS (Diluted)	1.12	0.92	0.80	0.51	0.47	0.41	0.48	0.36	0.03	0.02
EPS Growth	21.74%	15.00%	56.86%	8.51%	14.63%	-14.58%	33.33%	1100.00%	50.00%	-
Free Cash Flow	-1,126.2	-2,121.52	-1,681.3	-804.53	-833.23	-404.44	-536.51	-304.61	-210.16	-358.31
Free Cash Flow Per Share	-5.55	-12.45	-12.07	-6.66	-7.83	-4.66	-7.54	-4.86	-3.89	-11.21
Dividend Per Share	1.520	1.260	0.960	0.860	0.740	0.640	0.947	0.540	0.510	0.480
Dividend Growth	20.63%	31.25%	11.63%	16.22%	15.63%	-32.42%	75.37%	5.88%	6.25%	-
Gross Margin	76.88%	76.16%	76.18%	75.85%	76.32%	75.68%	73.88%	73.36%	73.38%	72.39%
Operating Margin	36.83%	34.80%	31.90%	29.79%	27.97%	26.01%	20.02%	18.82%	12.83%	11.18%
Profit Margin	28.51%	24.95%	24.71%	18.58%	18.89%	17.01%	21.34%	18.10%	1.76%	1.19%
Free Cash Flow Margin	-141.16%	-336.11%	-371.77%	-243.70%	-311.82%	-190.33%	-332.50%	-241.39%	-223.81%	-538.15%
EBITDA	543.93	412.87	319.65	222.52	187.75	151.67	125.77	91.38	52.16	35.91
EBITDA Margin	68.18%	65.41%	70.68%	67.40%	70.26%	71.38%	77.95%	72.41%	55.55%	53.94%
Depreciation & Amortization	244.51	196.79	151.27	115.27	98.89	80.04	64.85	51.41	41.84	28.62
EBIT	299.42	216.08	168.38	107.25	88.85	71.63	60.92	39.97	10.33	7.3
EBIT Margin	37.53%	34.23%	37.23%	32.49%	33.25%	33.71%	37.76%	31.68%	11.00%	10.96%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).