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Real Estate - REIT - Retail - NYSE - US
$ 21.57
-0.37 %
$ 9.1 B
Market Cap
6.56
P/E
INCOME STATEMENT
1.2 B REVENUE
6.21%
472 M OPERATING INCOME
16.21%
304 M NET INCOME
23.10%
EFFICIENCY
Earnings Waterfall Federal Realty Investment Trust
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Revenue 1.2 B
Cost Of Revenue 392 M
Gross Profit 811 M
Operating Expenses 338 M
Operating Income 472 M
Other Expenses 168 M
Net Income 304 M

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 Dec-1995 Dec-1994 Dec-1993 Dec-1992 Dec-1991 Dec-1990 Dec-1989 Dec-1988 Dec-1987 Dec-1986 Dec-1985
REVENUE
Revenue 1 202.5 1 132.2 1 074.4 951.2 835.5 935.8 915.4 857.3 801.6 744.0 686.1 637.4 608.0 553.1 544.7 531.0 520.5 485.9 451.0 410.3 394.3 357.9 318.8 300.5 279.3 264.7 238.5 204.3 179.1 154.4 137.8 114.5 102.2 97.7 91.9 90.1 68.1 60.1 44.8 34.2
GROSS PROFIT
Cost Of Revenue 391.8 363.1 356.8 316.6 290.2 298.8 287.9 272.7 253.6 233.4 211.9 190.5 179.6 109.5 170.1 108.8 109.7 147.6 133.0 124.7 129.9 118.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 810.7 769.1 717.6 634.6 545.3 637.0 627.6 584.6 548.0 510.6 474.2 447.0 428.5 443.5 374.5 422.2 410.8 338.3 318.0 285.7 264.4 239.8 318.8 300.5 279.3 264.7 238.5 204.3 179.1 154.4 137.8 114.5 102.2 97.7 91.9 90.1 68.1 60.1 44.8 34.2
OPERATING INCOME
Operating Expenses 338.3 362.6 355.0 329.8 296.7 282.5 277.8 252.3 227.0 210.4 203.1 192.8 173.2 215.8 143.7 195.3 193.5 274.9 252.0 234.0 237.8 205.0 312.9 166.4 149.5 143.8 130.6 115.5 104.4 91.8 85.4 (62.2) (53.5) (42.3) (39.3) (34.0) (36.9) (30.4) (22.5) (17.4)
Selling, General and Administrative Expenses 49.7 50.7 52.6 49.9 41.7 42.8 33.6 36.3 33.4 35.6 32.3 32.0 31.2 29.0 24.2 22.0 26.7 25.6 21.3 19.9 18.2 11.8 13.8 14.3 13.3 15.1 11.8 9.8 9.1 7.3 6.7 4.7 4.1 3.4 3.6 3.6 0 0 0 0
Research and Development Expenses 0 0 0.368 0.283 0.168 0.395 0.281 0.264 0.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 472.4 406.5 368.8 306.8 289.5 353.8 349.7 332.3 321.0 300.2 271.0 254.2 255.3 227.7 230.5 210.6 217.3 211.0 199.0 176.3 156.5 152.9 (16.4) 134.1 129.8 120.9 103.2 88.8 74.7 62.6 52.3 18.1 9.4 13.7 13.8 19.0 36.9 30.4 22.5 17.4
PRE-TAX INCOME
Interest Income Expense 175.5 167.8 137.0 127.7 136.3 109.6 110.2 100.1 95.0 92.6 93.9 105.0 113.3 98.5 101.9 108.8 99.2 111.4 118.7 88.6 85.1 94.5 55.3 68.8 60.5 48.4 45.0 46.5 28.7 23.1 20.5 18.1 9.4 0 0 0 36.9 30.4 22.5 17.4
Total Other Income (177.1) (159.3) (130.7) (125.6) (153.6) (110.4) (100.7) (112.3) (94.6) (110.1) (103.1) (116.3) (112.3) (97.4) (103.4) (112.3) (87.6) (109.0) (80.3) (61.7) (72.3) (58.4) 16.4 18.4 6.4 (120.9) (103.2) (88.8) (46.0) (39.5) (31.9) 0 0 (126.8) (117.4) (105.1) (105.0) (24.4) (15.1) (51.6)
Pre-Tax Income 295.2 247.2 395.7 269.1 135.9 360.5 237.1 219.9 226.4 190.1 167.9 137.8 144.4 143.9 122.8 98.3 129.8 195.5 118.7 114.6 84.2 94.5 55.3 68.8 60.5 48.4 45.0 46.5 28.7 23.1 20.5 18.1 9.4 13.2 13.8 19.0 5.4 6.0 7.4 8.5
NET INCOME
Tax Provision 0 0 140.9 136.5 132.4 114.3 (4.8) (70.0) (23.5) (20.1) 3.4 (24.9) (7.6) (143.9) (122.8) (98.3) (129.8) (195.5) (118.7) (114.6) (84.2) (94.5) (55.3) (68.8) (60.5) (48.4) (45.0) (46.5) (28.7) (23.1) (20.5) (18.1) (9.4) 8.9 8.0 7.0 (5.4) (6.0) (7.4) (8.5)
Net Income 295.2 237.0 254.7 132.6 3.5 246.3 241.9 289.9 249.9 210.2 164.5 162.7 151.9 143.9 122.8 98.3 129.8 195.5 118.7 114.6 84.2 94.5 55.3 68.8 60.5 48.4 45.0 46.5 28.7 23.1 20.5 18.1 9.4 4.8 5.8 12.0 5.4 6.0 7.4 8.5
EPS 3.53 2.8 3.19 1.71 0.0461 3.29 3.3 3.97 3.51 3.04 2.42 2.47 2.36 2.29 1.99 1.63 2.2 3.48 1.94 1.96 1.42 1.6 0.86 1.09 1.36 1.02 0.94 1.16 0.86 0.72 0.67 0.75 0.41 0.28 0.35 0.82 0.39 0.47 0.65 0.75