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Real Estate - REIT - Industrial - NYSE - US
$ 22.85
-0.782 %
$ 9.36 B
Market Cap
25.82
P/E
INCOME STATEMENT
798 M REVENUE
26.40%
294 M OPERATING INCOME
34.72%
250 M NET INCOME
40.89%
EFFICIENCY
Earnings Waterfall Rexford Industrial Realty, Inc.
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Revenue 798 M
Cost Of Revenue 184 M
Gross Profit 613 M
Operating Expenses 320 M
Operating Income 294 M
Other Expenses 44.2 M
Net Income 250 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
REVENUE
Revenue 797.8 631.2 452.2 330.1 267.2 212.5 161.4 126.2 93.9 66.6 44.4 34.1 27.7
GROSS PROFIT
Cost Of Revenue 184.5 150.5 107.7 79.7 63.3 51.7 42.1 33.6 25.0 18.4 12.3 9.6 7.7
Gross Profit 613.3 480.7 344.5 250.4 203.9 160.8 119.2 92.6 68.9 48.2 32.0 24.4 20.1
OPERATING INCOME
Operating Expenses 319.5 261.1 200.3 152.1 129.2 105.2 86.5 68.8 56.9 40.8 25.5 17.9 13.4
Selling, General and Administrative Expenses 75.0 64.3 49.0 36.8 30.3 25.2 21.6 17.4 15.0 12.1 9.7 5.1 3.7
Research and Development Expenses 0 0.281 0.301 0.241 0.239 0.22 0.257 0.203 0 0 0 0 0
Operating Income 293.8 218.1 143.0 98.4 74.8 54.2 32.3 23.3 11.3 6.3 5.5 5.0 5.1
PRE-TAX INCOME
Interest Income Expense 61.4 48.5 40.1 30.8 26.9 25.4 20.2 14.8 8.5 6.4 11.2 17.5 17.5
Total Other Income (44.2) (42.5) (159.3) (17.5) (10.7) (8.5) 8.9 2.1 (10.1) (8.6) 11.0 (15.0) (14.1)
Pre-Tax Income 249.6 177.2 136.2 80.9 64.0 47.1 41.7 25.9 1.9 (1.2) (9.2) (9.0) (7.4)
NET INCOME
Tax Provision 0 48.5 46.8 35.3 28.9 18.3 21.2 17.0 8.6 4.3 6.0 13.5 14.1
Net Income 238.0 167.6 89.4 45.6 35.1 46.2 40.7 25.1 1.9 0.9 (4.9) (4.9) (3.8)
EPS 1.12 0.92 0.64 0.38 0.33 0.53 0.57 0.4 0.0347 0.028 0.2 0.19 0.15