Real Estate - REIT - Office - NYSE - US
$ 105.58
-2.48 %
$ 18.5 B
Market Cap
64.77
P/E
INCOME STATEMENT
2.89 B
REVENUE
0
OPERATING INCOME
281 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Alexandria Real Estate Equities, Inc.
| Revenue | 2.89 B |
| Cost Of Revenue | 859 M |
| Gross Profit | 2.03 B |
| Operating Expenses | 199 M |
| Operating Income | 0 |
| Other Expenses | -281 M |
| Net Income | 281 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||
| Revenue | 2 885.7 | 2 589.0 | 2 114.2 | 1 885.6 | 1 531.3 | 1 327.5 | 1 124.5 | 897.9 | 819.6 | 726.9 | 631.2 | 586.1 | 510.0 | 487.3 | 491.4 | (78.8) | 317.0 | 245.4 | 195.0 | 154.6 | 134.1 | 119.7 | 98.7 | 81.1 | 66.5 | 47.0 | 27.8 | 11.4 |
| GROSS PROFIT | ||||||||||||||||||||||||||||
| Cost Of Revenue | 859.2 | 783.2 | 623.6 | 530.2 | 445.5 | 381.1 | 325.6 | 278.4 | 261.2 | 219.2 | 189.0 | 174.5 | 168.6 | 132.3 | 120.5 | 114.5 | 99.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 2 026.5 | 1 805.8 | 1 490.6 | 1 355.4 | 1 085.8 | 946.3 | 798.9 | 619.5 | 558.3 | 507.7 | 442.1 | 411.6 | 341.4 | 355.0 | 370.9 | (193.3) | 217.8 | 245.4 | 195.0 | 154.6 | 134.1 | 119.7 | 98.7 | 81.1 | 66.5 | 47.0 | 27.8 | 11.4 |
| OPERATING INCOME | ||||||||||||||||||||||||||||
| Operating Expenses | 199.4 | 1 179.4 | 972.5 | 831.4 | 653.4 | 568.1 | 491.8 | 377.3 | 320.9 | 277.6 | 237.6 | 236.6 | 216.3 | 166.7 | 156.8 | 149.3 | 32.5 | 26.1 | 21.1 | 15.1 | 14.2 | 13.4 | 11.7 | 9.0 | 7.0 | 3.9 | 2.5 | 2.0 |
| Selling, General and Administrative Expenses | 199.4 | 177.3 | 151.5 | 133.3 | 108.8 | 90.4 | 75.0 | 63.9 | 59.6 | 53.5 | 48.5 | 47.8 | 209.8 | 166.7 | 156.8 | 34.8 | 32.5 | 26.1 | 21.1 | 15.1 | 14.2 | 13.4 | 11.7 | 9.0 | 7.0 | 3.9 | 2.5 | 2.0 |
| Research and Development Expenses | 0 | 0.131 | 0.432 | 0.571 | 0.449 | 0.456 | 0.224 | 0.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 0 | 627.0 | 530.3 | 532.1 | 442.5 | 422.3 | 180.7 | 41.1 | 136.6 | 180.9 | 130.9 | 103.4 | 194.8 | 204.9 | 215.9 | 201.7 | 182.1 | 144.8 | 112.5 | 88.9 | 86.1 | 65.0 | 59.4 | 51.8 | 41.8 | 33.4 | 4.2 | 8.5 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||
| Interest Income Expense | 74.2 | 94.2 | 142.2 | 171.6 | 173.7 | 157.5 | 128.6 | 107.0 | 105.8 | 79.3 | 68.0 | 69.2 | 63.4 | 69.6 | 81.3 | 78.8 | 88.4 | 71.4 | 49.1 | 28.7 | 26.4 | 25.0 | 29.1 | 25.8 | 19.7 | 14.0 | 7.0 | 6.3 |
| Total Other Income | (995.6) | 907.9 | 678.9 | 526.5 | (104.7) | (460.7) | (534.6) | (315.8) | (115.2) | (45.2) | 4.8 | (4.7) | (66.9) | (99.7) | (31.5) | (91.6) | (76.6) | (71.4) | (49.1) | (28.7) | (26.4) | (25.0) | (59.2) | (25.8) | (38.6) | (24.3) | (7.0) | (8.7) |
| Pre-Tax Income | 92.4 | 670.7 | 654.3 | 827.2 | 404.0 | 402.8 | 194.2 | (49.8) | 146.2 | 105.5 | 139.3 | 91.9 | 131.4 | 135.3 | 134.6 | 122.9 | 93.7 | 73.4 | 63.4 | 60.2 | 59.6 | 40.0 | 30.3 | 26.0 | 22.1 | 19.4 | (2.8) | 2.2 |
| NET INCOME | ||||||||||||||||||||||||||||
| Tax Provision | (188.6) | 94.2 | 237.5 | 236.0 | 224.7 | (114.6) | 25.1 | 16.1 | 1.9 | 4.0 | 3.1 | (10.2) | (131.4) | (135.3) | (134.6) | (122.9) | (93.7) | (73.4) | (63.4) | (60.2) | (59.6) | (40.0) | (30.3) | (26.0) | (22.1) | (19.4) | 2.8 | (2.2) |
| Net Income | 103.6 | 521.7 | 416.8 | 591.2 | 179.4 | 517.3 | 169.1 | (65.9) | 144.2 | 101.6 | 136.2 | 102.1 | 131.4 | 135.3 | 134.6 | 116.3 | 93.7 | 73.4 | 63.4 | 60.2 | 59.6 | 40.0 | 30.3 | 26.0 | 22.1 | 19.4 | (2.8) | 2.2 |
| EPS | 0.54 | 3.18 | 2.84 | 4.69 | 1.6 | 5.02 | 1.59 | 0.87 | 1.63 | 1.01 | 1.6 | 1.09 | 1.73 | 2.19 | 2.72 | 3.12 | 2.66 | 2.28 | 2.26 | 2.37 | 3.14 | 1.79 | 1.67 | 1.8 | 1.48 | 1.6 | 0.35 | 0.6 |