image
Real Estate - REIT - Industrial - NYSE - US
$ 52.44
0 %
$ 6.94 B
Market Cap
22.6
P/E
INCOME STATEMENT
614 M REVENUE
13.72%
316 M OPERATING INCOME
49.73%
286 M NET INCOME
-25.10%
EFFICIENCY
Earnings Waterfall First Industrial Realty Trust, Inc.
image
Revenue 614 M
Cost Of Revenue 169 M
Gross Profit 445 M
Operating Expenses 37.1 M
Operating Income 316 M
Other Expenses 29.8 M
Net Income 286 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 Dec-1995 Dec-1994
REVENUE
Revenue 614.0 539.9 476.3 448.0 426.0 404.0 396.4 378.0 365.8 344.6 328.2 327.3 317.8 288.5 412.0 526.3 434.9 396.0 367.1 319.7 341.4 346.6 384.5 386.1 374.2 349.7 223.2 140.1 106.5 46.6
GROSS PROFIT
Cost Of Revenue 169.3 143.7 131.3 119.2 116.6 116.9 113.5 112.3 114.6 114.5 107.4 105.1 108.6 95.2 176.5 264.5 129.4 130.2 52.9 49.0 0 0 0 0 0 0 0 0 0 0
Gross Profit 444.7 396.3 345.0 328.8 309.4 287.1 282.9 265.7 251.1 230.1 220.8 222.1 209.2 193.3 235.4 261.8 305.5 265.8 314.2 270.8 341.4 346.6 384.5 386.1 374.2 349.7 223.2 140.1 106.5 46.6
OPERATING INCOME
Operating Expenses 37.1 182.3 165.6 162.5 149.8 144.2 144.4 144.0 139.2 135.3 134.2 146.0 133.4 138.1 185.1 245.7 409.7 363.9 299.3 245.0 220.8 202.7 316.2 297.5 279.2 277.4 108.4 74.6 (61.4) (24.5)
Selling, General and Administrative Expenses 37.1 34.0 34.6 32.8 28.6 27.7 28.1 26.7 25.4 23.4 23.2 25.1 20.6 26.6 37.8 84.6 92.1 77.5 55.8 39.6 27.0 19.6 18.6 17.1 13.3 13.0 6.2 4.0 3.1 1.1
Research and Development Expenses 0 0.9 0.592 0.455 0.582 0.413 0.525 0.337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 315.6 210.8 176.0 162.9 156.4 142.9 138.5 121.7 112.0 24.7 86.7 76.1 67.0 55.2 50.4 16.1 25.2 32.1 67.8 74.8 120.6 143.8 68.3 88.6 95.0 72.3 114.8 65.5 167.9 71.1
PRE-TAX INCOME
Interest Income Expense 74.3 49.0 44.1 51.3 50.3 50.8 57.2 59.4 67.4 72.2 73.6 83.5 100.1 106.1 115.4 111.6 119.3 (121.1) (108.3) (99.2) 0 0 0 0 0 0 0 0 0 0
Total Other Income (53.3) 76.1 102.8 (10.9) 75.2 (91.6) 85.9 1.1 (35.2) (70.4) (81.9) (89.9) (98.8) (224.3) (25.2) (159.6) (62.1) (12.6) (3.2) (34.2) (161.6) (363.8) (237.9) (287.8) 0 (6.6) (218.2) (149.1) 0 0
Pre-Tax Income 262.3 290.0 282.2 198.4 231.1 167.5 209.5 126.8 76.8 20.0 4.6 (17.0) (31.8) (93.3) (41.5) (122.3) (95.8) (93.2) (53.7) (19.8) 119.1 160.3 0 0 0 77.6 119.8 69.8 0 0
NET INCOME
Tax Provision 8.7 23.4 4.9 2.4 3.4 92 K 1.2 1.1 0.1 0.2 (0.2) 5.5 0.5 3.0 (25.2) (12.3) (10.6) (8.9) (12.0) (7.9) 6.8 24.2 (54.0) (29.3) (29.8) (3.4) 62.9 29.8 155.6 61.6
Net Income 274.8 266.7 271.0 196.0 238.8 163.2 201.5 121.2 73.8 49.1 40.3 (1.3) (7.4) (202.8) 5.7 41.2 155.1 112.1 87.1 110.6 113.8 119.6 122.4 117.9 124.7 75.7 51.9 35.7 12.3 9.5
EPS 2.08 2.02 2.09 1.53 1.89 1.32 1.7 1.05 0.67 0.42 0.24 0.0144 0.0924 3.22 0.28 0.41 2.99 2.04 1.8 2.17 2.43 2.39 2.26 2.23 2.42 1.2 1.27 1.24 0.63 0.51