← FIRST INDUSTRIAL REALTY TRUST 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 | $378.0m |
$396.4m
+4.86%
|
$404.0m
+1.91%
|
$426.0m
+5.45%
|
$448.0m
+5.17%
|
$476.3m
+6.31%
|
$539.9m
+13.36%
|
$614.0m
+13.72%
|
$669.6m
+9.06%
|
$727.1m
+8.58%
|
$759.6m
+4.47%
|
|
| General and Administrative Expense | $26.7m | $28.1m | $27.7m | $28.6m | $32.8m | $34.6m | $34.0m | $37.1m | $40.9m | $41.9m | $49.4m | |
| Operating Lease, Lease Income | — | — | — | — | — | $473.2m | $532.2m | $602.3m | $661.0m | $719.2m | — | |
| Operating Expenses | $256.8m | $257.9m | $263.8m | $266.4m | — | — | — | — | — | — | $444.0m | |
| Other Operating Income | — | — | — | $3.7m | $10.5m | $3.1m | $6.4m | $6.6m | $6.1m | $6.5m | — | |
| Interest Expense | $59.4m | $57.2m | $50.8m | $50.3m | $51.3m | $44.1m | $49.0m | $74.3m | $83.0m | $84.9m | $92.0m | |
| Income (Loss) from Equity Method Investments | $0 | $0 | ($276k) | $16.2m | $4.2m | ($161k) | $114.9m | $32.2m | $4.3m | $34.7m | — | |
| Income Tax Expense (Benefit) | $1.1m | $1.2m | ($92k) | $3.4m | $2.4m | $4.9m | $23.4m | $8.7m | $6.1m | $15.3m | $12.1m | |
| Net Income (Loss) Attributable to Parent | $121.2m |
$201.5m
+66.17%
|
$163.2m
-18.97%
|
$238.8m
+46.27%
|
$196.0m
-17.92%
|
$271.0m
+38.27%
|
$359.1m
+32.52%
|
$274.8m
-23.48%
|
$287.6m
+4.64%
|
$247.4m
-13.95%
|
$364.2m
+47.18%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $121.2m |
$200.8m
+65.64%
|
$162.7m
-18.97%
|
$238.3m
+46.42%
|
$195.7m
-17.87%
|
$270.7m
+38.34%
|
$358.8m
+32.54%
|
$274.6m
-23.47%
|
$287.3m
+4.65%
|
$247.3m
-13.94%
|
$364.2m
+47.26%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $4.5m | $6.8m | $4.1m | $5.1m | $4.2m | $6.2m | $22.5m | $11.0m | $8.4m | $16.6m | $364.2m | |
| Preferred Stock Dividends, Income Statement Impact | $0 | — | — | — | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | $1.05 | $1.70 | $1.31 | $1.89 | $1.53 | $2.09 | $2.72 | $2.08 | $2.17 | $1.87 | $2.75 | |
| Earnings Per Share, Diluted | $1.05 | $1.69 | $1.31 | $1.88 | $1.53 | $2.09 | $2.72 | $2.07 | $2.17 | $1.87 | $2.75 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $1 | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $1 | — | — | — | — | — | — | — | — | — | — | |
| Common Stock, Dividends, Per Share, Declared | $0.76 | $0.84 | $0.87 | $0.92 | $1.00 | $1.08 | $1.18 | $1.28 | $1.48 | $1.78 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 115.0m | 118.3m | 123.8m | 126.4m | 127.7m | 129.7m | 132.0m | 132.3m | 132.4m | 132.4m | 132.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 115.4m | 118.8m | 124.2m | 126.7m | 127.9m | 129.8m | 132.1m | 132.3m | 132.4m | 132.5m | 132.6m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | $491k | $0 | $0 | — | — | — | — | — | — | — | — | |
| Direct Costs of Leased and Rented Property or Equipment | $112.3m | $113.5m | $116.9m | $116.6m | $119.2m | $131.3m | $143.7m | $165.7m | $182.8m | $191.5m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $120.8m | $209.5m | $167.5m | $231.1m | $198.4m | $282.2m | $290.0m | $262.3m | $297.8m | $244.7m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $125.7m | $209.5m | $167.5m | $231.1m | $198.4m | $282.2m | $290.0m | $262.3m | $297.8m | $244.7m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | $209.5m | $167.5m | $231.1m | $198.4m | $282.2m | $290.0m | $262.3m | $297.8m | $244.7m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $0 | $209.5m | $167.5m | $231.1m | $198.4m | $282.2m | $290.0m | $262.3m | $297.8m | $244.7m | — |