← EASTGROUP PROPERTIES INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $253.0m |
$274.1m
+8.34%
|
$300.4m
+9.57%
|
$331.4m
+10.32%
|
$363.0m
+9.55%
|
$409.5m
+12.80%
|
$487.0m
+18.94%
|
$570.6m
+17.16%
|
$640.2m
+12.21%
|
$721.3m
+12.67%
|
$753.2m
+4.42%
|
|
| Gains (Losses) on Sales of Investment Real Estate | $42.2m | $21.9m | $14.3m | $41.1m | $13.1m | $38.9m | $41.0m | $446k | $362k | $0 | — | |
| Other Cost of Operating Revenue | — | — | — | — | — | — | — | $582k | $785k | $839k | — | |
| Cost of Revenue | $74.3m |
$80.1m
+7.75%
|
$285.3m
+256.12%
|
$314.4m
+10.21%
|
$348.3m
+10.77%
|
$393.7m
+13.05%
|
$470.5m
+19.49%
|
$549.4m
+16.79%
|
$617.4m
+12.38%
|
$695.5m
+12.64%
|
$198.3m
-71.48%
|
|
| Gross Profit (derived) | $178.7m |
$194.0m
+8.59%
|
$15.1m
-92.21%
|
$17.0m
+12.36%
|
$14.8m
-13.09%
|
$15.8m
+6.84%
|
$16.6m
+5.09%
|
$21.2m
+27.75%
|
$22.8m
+7.79%
|
$25.9m
+13.41%
|
$554.9m
+2044.06%
|
|
| General and Administrative Expense | $13.2m | $15.0m | $13.7m | $16.4m | $14.4m | $15.7m | $16.4m | $16.8m | $20.6m | $24.0m | $26.4m | |
| Amortization of Intangible Assets | $4.2m | $4.5m | $4.2m | $5.0m | $5.6m | $6.0m | $9.5m | $7.9m | $8.6m | $12.5m | — | |
| Operating Lease, Lease Income | — | — | — | $248.2m | $271.1m | $306.7m | $486.8m | $566.2m | $638.0m | $719.4m | — | |
| Operating expenses: | ||||||||||||
| Other Operating Income | $86k | $119k | $1.4m | $574k | $354k | $63k | $208k | $4.4m | $2.2m | $1.9m | — | |
| Operating Income (Loss) | $87.4m |
$95.2m
+8.95%
|
$108.6m
+14.03%
|
— | — | — | — | — | — | — | $305.4m | |
| Other Operating Income (Expense), Net | $1.8m | $1.3m | $913k | $163k | $942k | $830k | $1.2m | — | — | — | — | |
| Interest Expense | $35.2m | $34.8m | $35.1m | $34.5m | $33.9m | $32.9m | $38.5m | $48.0m | $39.0m | $32.1m | $31.5m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $95.5m |
$83.2m
-12.91%
|
$88.5m
+6.40%
|
$121.7m
+37.46%
|
$108.4m
-10.93%
|
$157.6m
+45.40%
|
$186.2m
+18.17%
|
$200.5m
+7.69%
|
$227.8m
+13.60%
|
$257.4m
+13.02%
|
$304.8m
+18.42%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $585k | $406k | $130k | $1.7m | $28k | $81k | $92k | $57k | $56k | $56k | $304.8m | |
| Earnings Per Share, Basic | $2.93 | $2.45 | $2.50 | $3.25 | $2.77 | $3.91 | $4.37 | $4.43 | $4.67 | $4.88 | $5.71 | |
| Earnings Per Share, Diluted | $2.93 | $2.44 | $2.49 | $3.24 | $2.76 | $3.90 | $4.36 | $4.42 | $4.66 | $4.87 | $5.69 | |
| Common Stock, Dividends, Per Share, Declared | $2.44 | $2.52 | $2.72 | $2.94 | $3.08 | $3.58 | $4.70 | $5.04 | $5.34 | $5.90 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 32.6m | 34.0m | 35.4m | 37.4m | 39.2m | 40.3m | 42.6m | 45.2m | 48.8m | 52.7m | 53.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 32.6m | 34.0m | 35.5m | 37.5m | 39.3m | 40.4m | 42.7m | 45.3m | 48.9m | 52.8m | 53.5m | |
| Additional Financial Items | ||||||||||||
| Direct Costs of Leased and Rented Property or Equipment | — | — | — | — | — | — | — | $154.0m | $174.2m | $192.2m | — |