Rexford Industrial Realty, Inc. (REXR)

Rexford Industrial Realty Income Statement

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

Fiscal Quarter	Q3 2026	Q2 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021
Period Ending	Sep 30, 2026	Jun 30, 2026	Mar 31, 2026	Dec 31, 2025	Sep 30, 2025	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021
Rental Revenue	235.84	243	242.14	243.23	246.76	241.57	248.82	239.74	238.4	232.97	210.99	207.91	204.21	194.1	185.16	178.42	162.58	148.99	140.59	132.59
Property Management Fees	-	-	-	0.2	0.12	0.13	0.14	0.17	0.16	0.16	0.13	0.16	0.16	0.17	0.19	0.16	0.16	0.13	0.16	0.12
Total Revenue	239.1	245.51	245.08	248.1	253.24	249.51	252.29	242.9	241.84	237.57	214.1	210.43	205.4	195.77	186.24	178.59	162.75	149.12	140.75	132.71
Revenue Growth (YoY (YoY)	-5.58%	-1.60%	-2.86%	2.14%	4.71%	5.02%	17.84%	15.43%	17.74%	21.36%	14.96%	17.83%	26.21%	31.28%	32.31%	34.57%	41.02%	42.89%	41.09%	49.70%
Property Expenses	57	56.21	56.76	59.29	57.88	55.3	55.26	56.01	54.87	51.91	47.48	49.26	48.09	44.31	42.83	42.06	39.61	35.41	33.43	32.09
Selling, General & Administrative	13.43	13.69	14.93	19.2	20.04	19.75	19.87	21.94	20.93	19.31	19.98	19.99	18.58	18.27	18.2	19.73	14.95	14.86	14.72	15.01
Depreciation & Amortization	74.44	73.48	72.93	76.82	81.17	71.19	86.74	71.83	69.24	67.9	66.28	65.84	60.45	58.79	59.43	56.57	51.15	46.61	42.47	41.22
Other Operating Expenses	1.35	0.02	-1.25	-0.19	0.07	0.02	2.24	-0.09	0.49	0.3	1.41	0.32	0.55	0.06	0.39	0.82	0.41	0.24	0	0.27
Total Operating Expenses	146.22	143.4	143.37	155.11	159.16	146.26	164.11	149.69	145.53	139.41	135.15	135.4	127.66	121.43	120.84	119.17	106.12	97.12	90.62	88.59
Operating Income	92.88	102.11	101.71	92.98	94.08	103.25	88.18	93.21	96.32	98.16	78.95	75.02	77.74	74.34	65.4	59.42	56.62	52	50.13	44.12
Interest Expense	-24.79	-28.57	-26.6	-25.45	-25.46	-26.7	-27.29	-28.17	-27.34	-28.41	-14.67	-14.57	-15.95	-17.18	-13.7	-13.67	-14.98	-10.17	-9.68	-10.37
EBT Excluding Unusual Items	68.1	73.53	75.11	67.53	68.62	76.55	60.89	65.03	68.98	69.75	64.28	60.45	61.79	57.16	51.7	45.75	41.65	41.83	40.45	33.76
Merger & Restructuring Charges	-	-	-	-0.27	-0.16	-0.02	-	-0.12	-	-	-	-	-	-0.25	-0.07	-	-	-0.06	-0.04	-
Gain (Loss) on Sale of Assets	23.21	21.89	26.28	19.93	28.58	44.36	13.16	-	1.75	16.27	-	6.87	-	-	12.13	-	-	-	8.49	6.62
Asset Writedown	-71.83	-624.75	-6.82	-89.1	-	-	-	-	-	-	-	-	-	-	-0.19	-	-	-	-	-0.99
Other Unusual Items	-0.72	5.79	-	-65.83	-1.26	-0.29	-	-	-	-	-	-	-	-	-	-0.04	-	-0.88	-	-
Pretax Income	18.07	-523.81	94.56	-67.74	93.06	120.39	74.05	64.91	70.72	86.02	64.28	67.32	61.79	56.91	63.57	45.71	41.65	40.9	48.9	39.38
Earnings From Continuing Operations	18.07	-523.81	94.56	-67.74	93.06	120.39	74.05	64.91	70.72	86.02	64.28	67.32	61.79	56.91	63.57	45.71	41.65	40.9	48.9	39.38
Minority Interest in Earnings	-0.69	19.67	-3.38	2.31	-3.14	-4.06	-2.85	-2.73	-2.95	-3.54	-2.91	-2.97	-2.82	-2.72	-3.06	-2.43	-2.37	-2.29	-2.48	-2.15
Net Income	17.39	-504.15	91.19	-65.42	89.92	116.33	71.2	62.19	67.77	82.48	61.37	64.35	58.97	54.19	60.51	43.28	39.28	38.61	46.42	37.23
Preferred Dividends & Other Adjustments	2.74	2.76	3.32	3.27	2.83	2.91	2.85	2.77	2.71	2.72	2.73	2.67	2.63	2.63	2.63	2.56	2.52	2.52	2.52	2.46
Net Income to Common	14.64	-506.9	87.87	-68.69	87.09	113.43	68.35	59.41	65.06	79.75	58.64	61.68	56.34	51.56	57.87	40.72	36.77	36.09	43.9	34.77
Net Income Growth (YoY)	-83.19%	-	28.56%	-	33.85%	42.23%	16.55%	-3.67%	15.48%	54.68%	1.32%	51.46%	53.24%	42.85%	31.82%	17.13%	16.55%	75.63%	76.33%	162.62%
Basic Shares Outstanding	221	224	228	232	235	236	227	223	219	217	214	210	205	201	195	184	172	165	161	152
Diluted Shares Outstanding	221	224	228	232	235	236	227	223	219	217	214	210	205	201	196	185	173	165	161	154
Shares Change (YoY)	-6.00%	-5.20%	0.40%	4.13%	7.05%	8.61%	6.04%	5.94%	6.66%	8.33%	9.53%	13.98%	18.87%	21.47%	21.57%	19.94%	23.78%	22.53%	22.23%	21.73%
EPS (Basic)	0.07	-2.26	0.38	-0.30	0.37	0.48	0.30	0.27	0.30	0.37	0.27	0.29	0.27	0.26	0.30	0.22	0.21	0.22	0.27	0.23
EPS (Diluted)	0.07	-2.26	0.38	-0.30	0.37	0.48	0.30	0.26	0.30	0.37	0.27	0.29	0.27	0.26	0.30	0.22	0.21	0.22	0.27	0.23
EPS Growth (YoY)	-82.12%	-	28.04%	-	24.82%	30.84%	11.32%	-9.86%	10.15%	42.74%	-8.85%	30.99%	28.57%	17.42%	9.71%	-2.41%	-7.62%	45.92%	42.73%	115.64%

Additional Metrics

Fiscal Quarter	Q3 2026	Q2 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021
Period Ending	Sep 30, 2026	Jun 30, 2026	Mar 31, 2026	Dec 31, 2025	Sep 30, 2025	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021
Dividend Per Share	0.435	0.435	0.435	0.430	0.430	0.430	0.430	0.417	0.417	0.417	0.417	0.380	0.380	0.380	0.380	0.315	0.315	0.315	0.315	0.240
Dividend Growth (YoY)	1.16%	1.16%	1.16%	2.99%	2.99%	2.99%	2.99%	9.87%	9.87%	9.87%	9.87%	20.64%	20.64%	20.64%	20.64%	31.25%	31.25%	31.25%	31.25%	11.63%
Operating Margin	38.85%	41.59%	41.50%	37.48%	37.15%	41.38%	34.95%	38.37%	39.83%	41.32%	36.88%	35.65%	37.85%	37.97%	35.12%	33.27%	34.79%	34.87%	35.62%	33.25%
Profit Margin	6.12%	-206.47%	35.85%	-27.69%	34.39%	45.46%	27.09%	24.46%	26.90%	33.57%	27.39%	29.31%	27.43%	26.34%	31.08%	22.80%	22.59%	24.20%	31.19%	26.20%
EBITDA	163.89	171.78	169.99	165.67	170	168.65	165.73	158.88	158.92	158.79	137.64	132.74	130.95	126.9	116.54	103.03	100.74	92.49	87.51	79.19
EBITDA Margin	68.54%	69.97%	69.36%	66.78%	67.13%	67.59%	65.69%	65.41%	65.71%	66.84%	64.29%	63.08%	63.75%	64.82%	62.58%	57.69%	61.90%	62.02%	62.18%	59.67%
D&A For Ebitda	71	69.67	68.29	72.69	75.92	65.4	77.55	65.67	62.61	60.63	58.69	57.72	53.21	52.56	51.14	43.61	44.11	40.48	37.38	35.07
EBIT	92.88	102.11	101.71	92.98	94.08	103.25	88.18	93.21	96.32	98.16	78.95	75.02	77.74	74.34	65.4	59.42	56.62	52	50.13	44.12
EBIT Margin	38.85%	41.59%	41.50%	37.48%	37.15%	41.38%	34.95%	38.37%	39.83%	41.32%	36.88%	35.65%	37.85%	37.97%	35.12%	33.27%	34.79%	34.87%	35.62%	33.25%
Funds From Operations (FFO)	141.14	152.53	148.04	373.1	145.65	147.22	147.63	404.94	406.42	137.65	130.56	126.29	122.24	115.7	110.87	102.28	92.79	87.51	82.89	73.98
FFO Per Share	-	0.68	0.65	1.61	1.88	0.62	0.65	1.82	1.85	0.63	0.61	0.60	0.59	0.58	0.57	0.55	-	-	0.51	0.48
Adjusted Funds From Operations (AFFO)	141.14	152.53	148.04	-	145.65	147.22	147.63	-	406.42	137.65	130.56	-	122.24	115.7	110.87	-	92.79	87.51	82.89	-
AFFO Per Share	-	0.68	0.65	-	1.88	0.62	0.65	-	1.85	0.63	0.61	-	0.59	0.58	0.57	-	-	-	0.51	-
FFO Payout Ratio	71.53%	67.15%	69.85%	30.88%	72.50%	71.51%	66.26%	26.02%	20.79%	68.55%	64.14%	71.20%	62.50%	65.94%	53.73%	56.23%	58.07%	59.40%	46.48%	51.32%
Revenue as Reported	239.1	245.51	245.08	248.1	253.24	249.51	252.29	242.9	241.84	237.57	214.1	210.43	205.4	195.77	186.24	178.59	162.75	149.12	140.75	132.71

SEC Filings: 10-K · 10-Q

Data Source: S&P Global Market Intelligence Last updated: Sep 30, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Nov 7, 2026

Data Sources Report a data error