Real Estate - REIT - Office - NYSE - US
$ 17.77
-1.22 %
$ 7.92 B
Market Cap
27.59
P/E
INCOME STATEMENT
1.81 B
REVENUE
745 M
OPERATING INCOME
32.9 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Vornado Realty Trust
| Revenue | 1.81 B |
| Cost Of Revenue | 905 M |
| Gross Profit | 906 M |
| Operating Expenses | 605 M |
| Operating Income | 745 M |
| Other Expenses | 712 M |
| Net Income | 32.9 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 | Dec-1993 | Dec-1992 | Dec-1991 | Dec-1990 | Jan-1990 | Jan-1989 | Jan-1988 | Jan-1987 | Jan-1986 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||||||||||||
| Revenue | 1 811.2 | 1 800.0 | 1 589.2 | 1 528.0 | 1 924.7 | 2 163.7 | 2 084.1 | 2 506.2 | 2 502.3 | 2 635.9 | 2 760.9 | 2 766.5 | 2 915.7 | 2 779.7 | 2 742.6 | 2 697.1 | 2 973.7 | 2 712.1 | 2 547.6 | 1 707.3 | 1 503.1 | 1 435.1 | 979.7 | 803.6 | 663.5 | 454.4 | 202.6 | 117.3 | 102.8 | 87.9 | 48.0 | 40.6 | 40.6 | 32.7 | 0 | 0 | 0 | 0 | 0 |
| GROSS PROFIT | |||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 905.2 | 873.9 | 797.3 | 789.1 | 918.0 | 963.5 | 886.6 | 1 024.3 | 1 011.2 | 1 064.8 | 1 087.1 | 1 248.3 | 1 237.4 | 1 099.5 | 1 087.8 | 1 070.1 | 1 632.6 | 1 366.4 | 1 305.0 | 679.8 | 583.7 | 541.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 906.0 | 926.1 | 791.9 | 738.9 | 1 006.7 | 1 200.2 | 1 197.5 | 1 481.9 | 1 491.0 | 1 571.2 | 1 673.8 | 1 518.1 | 1 678.2 | 1 680.2 | 1 654.8 | 1 626.9 | 1 341.1 | 1 345.7 | 1 242.6 | 1 027.5 | 919.4 | 893.5 | 979.7 | 803.6 | 663.5 | 454.4 | 202.6 | 117.3 | 102.8 | 87.9 | 48.0 | 40.6 | 40.6 | 32.7 | 0 | 0 | 0 | 0 | 0 |
| OPERATING INCOME | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 605.4 | 638.2 | 546.9 | 581.2 | 589.0 | 588.4 | 588.4 | 744.3 | 718.3 | 722.2 | 742.3 | 719.7 | 763.8 | 744.9 | 771.2 | 731.5 | 232.1 | 618.8 | 518.0 | 388.1 | 337.4 | 304.3 | (542.9) | (399.3) | (319.3) | (186.8) | (98.7) | (39.2) | (33.4) | (32.5) | 8.3 | (4.4) | 7.4 | 11.2 | 10.4 | 10.1 | 9.9 | 14.1 | 11.0 |
| Selling, General and Administrative Expenses | 162.9 | 133.7 | 134.5 | 181.5 | 169.9 | 141.9 | 159.0 | 179.3 | 175.3 | 185.9 | 211.1 | 201.9 | 210.0 | 214.2 | 231.7 | 194.0 | 232.1 | 221.4 | 183.0 | 145.2 | 122.4 | 98.5 | 72.6 | 47.9 | 40.2 | 28.6 | 13.6 | 5.2 | 6.7 | 6.5 | 4.2 | 4.2 | 4.8 | 7.6 | 0 | 0 | 0 | 0 | 0 |
| Research and Development Expenses | 0 | 0.201 | 0.124 | 0.278 | 1.79 | 0.212 | 0.154 | 0.292 | 0 | 0 | 32.2 | 226.6 | 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 | 744.7 | (175.4) | 380.1 | (171.4) | 3 067.7 | 583.0 | 607.4 | 550.8 | 760.2 | 815.6 | 874.2 | 677.6 | 856.2 | 805.9 | 795.8 | 814.0 | 1 232.4 | 726.9 | 724.6 | 637.9 | 582.0 | 554.8 | 436.8 | 404.3 | 344.2 | 267.6 | 103.9 | 78.1 | 69.4 | 55.4 | 56.3 | 36.2 | 48.0 | 43.9 | 10.4 | 10.1 | 9.9 | 14.1 | 11.0 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 325.9 | 258.0 | 231.1 | 234.8 | 264.8 | 330.9 | 311.6 | 373.1 | 345.9 | 420.8 | 457.6 | 476.3 | 523.3 | 541.7 | 616.6 | 571.5 | 634.6 | 215.6 | 161.7 | 30.9 | 204.3 | 207.8 | 173.1 | 170.3 | 141.7 | 114.7 | 42.9 | 16.7 | 16.4 | 14.2 | 31.2 | 33.9 | 34.9 | 32.2 | 10.4 | 10.1 | 9.9 | 14.1 | 11.0 |
| Total Other Income | (682.6) | (648.8) | (10.5) | (569.5) | 103.4 | (123.4) | (287.6) | 4.4 | (37.8) | (257.3) | (540.7) | (608.8) | (236.9) | (55.0) | (698.5) | (734.8) | (278.3) | (63.4) | (81.0) | 31.0 | (118.6) | (162.7) | (82.4) | (34.5) | (225.3) | (173.9) | (90.3) | (31.4) | (28.2) | (25.0) | (30.9) | (33.9) | (30.0) | (32.2) | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Income | 62.1 | (361.0) | 197.1 | (425.2) | 3 437.7 | 459.6 | 318.4 | 983.1 | 722.5 | 505.2 | 133.8 | 416.7 | 619.3 | 750.9 | 97.3 | 79.2 | 587.5 | 607.3 | 641.0 | 671.6 | 463.5 | 403.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.4 | 2.3 | 18.0 | 11.7 | 0 | 0 | 0 | 0 | 0 |
| NET INCOME | |||||||||||||||||||||||||||||||||||||||
| Tax Provision | 29.2 | 21.7 | (10.5) | 36.6 | 103.4 | 37.6 | 41.1 | 8.3 | (84.7) | 11.0 | (6.4) | 8.1 | 24.8 | 22.5 | 20.7 | (204.5) | 10.5 | (28.9) | 62.4 | 60.4 | 0.5 | 195.1 | 173.1 | 170.3 | 141.7 | 114.7 | 42.9 | 16.7 | 16.4 | 14.2 | (6.4) | 1.1 | 7.5 | 4.8 | (10.4) | (10.1) | (9.9) | (14.1) | (11.0) |
| Net Income | 105.5 | (382.6) | 176.0 | (461.8) | 3 147.9 | 450.0 | 227.4 | 960.6 | 760.4 | 864.9 | 476.0 | 617.3 | 662.3 | 647.9 | 106.2 | 395.0 | 635.7 | 560.1 | 539.6 | 592.9 | 460.7 | 232.9 | 263.7 | 234.0 | 202.5 | 152.9 | 61.0 | 61.4 | 53.0 | 41.2 | 28.0 | 1.2 | 10.2 | 4.3 | 10.4 | 10.1 | 9.9 | 14.1 | 11.0 |
| EPS | 0.23 | 2 | 0.92 | 2.42 | 16.2 | 2.36 | 0.85 | 5.08 | 3.61 | 4.18 | 2.1 | 2.95 | 3.26 | 3.27 | 0.28 | 1.96 | 3.18 | 3.47 | 3.62 | 4.47 | 3.84 | 1.94 | 2.5 | 2.22 | 1.93 | 1.59 | 0.81 | 1.24 | 2.21 | 0.93 | 0.69 | 0.0392 | 0.3 | 0.13 | 0.3 | 0.27 | 0.25 | 0.29 | 0.22 |