image
Real Estate - REIT - Office - NYSE - US
$ 77.81
-4.27 %
$ 13.5 B
Market Cap
43.23
P/E
INCOME STATEMENT
3.12 B REVENUE
7.99%
2.04 B OPERATING INCOME
87.38%
511 M NET INCOME
81.76%
EFFICIENCY
Earnings Waterfall Alexandria Real Estate Equities, Inc.
image
Revenue 3.12 B
Cost Of Revenue 909 M
Gross Profit 2.21 B
Operating Expenses 168 M
Operating Income 2.04 B
Other Expenses 1.53 B
Net Income 511 M
4b4b3b3b3b3b2b2b2b2b1b1b500m500m003b(909m)2b(168m)2b(2b)511mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 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 3 116.4 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 909.3 859.2 783.2 623.6 530.2 445.5 381.1 325.6 278.4 261.2 219.2 189.0 174.5 168.6 132.3 120.5 114.5 99.2 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 2 207.1 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 168.4 199.4 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 168.4 199.4 177.3 151.5 133.3 108.8 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 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 2 038.8 1 088.0 627.0 530.3 532.1 442.5 422.3 180.7 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 185.8 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 (1 729.2) (807.0) 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 309.6 281.0 670.7 654.3 827.2 404.0 402.8 194.2 (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 0 0 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 322.9 103.6 521.7 416.8 591.2 179.4 517.3 169.1 (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 1.95 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