← Rexford Industrial Realty, 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 | $126.2m |
$161.4m
+27.86%
|
$212.5m
+31.69%
|
$406k
-99.81%
|
$420k
+3.45%
|
$468k
+11.43%
|
$616k
+31.62%
|
$797.8m
+129417.21%
|
$936.4m
+17.37%
|
$1.0b
+7.13%
|
$991.9m
-1.12%
|
|
| Gains (Losses) on Sales of Investment Real Estate | $17.4m | $29.6m | $17.2m | $16.3m | $13.6m | $33.9m | $8.5m | $19.0m | $18.0m | $106.0m | — | |
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $473k | — | — | — | — | — | — | — | — | |
| General and Administrative Expense | $17.4m | $21.6m | $25.2m | $30.3m | $36.8m | $49.0m | $64.3m | $75.0m | $82.2m | $78.9m | $67.9m | |
| Operating Lease, Lease Income | — | — | — | $264.3m | $329.4m | $451.7m | $630.6m | $791.4m | $922.1m | $980.4m | — | |
| Operating Expenses | $102.4m | $128.6m | $156.9m | $192.5m | — | — | — | — | — | — | $602.4m | |
| Other Operating Income | — | — | $880k | — | — | — | — | — | — | — | — | |
| Interest Income, Operating | $459k | $445k | $1.4m | $2.6m | $338k | $37k | $10k | $5.8m | $13.7m | $22.2m | — | |
| Income (Loss) from Equity Method Investments | $1.5m | $11k | $0 | $0 | — | — | — | — | — | — | — | |
| Interest Expense (non-operating) | $14.8m | $20.2m | $25.4m | $26.9m | $30.8m | $40.1m | $48.5m | $61.4m | $98.6m | $104.9m | $106.1m | |
| Other Expenses | $16.7m | $20.7m | $25.7m | $171k | $124k | $1.3m | $1.6m | $1.8m | $2.2m | $72.6m | — | |
| Net Income (Loss) Attributable to Parent | $25.1m |
$40.7m
+62.03%
|
$46.2m
+13.50%
|
$62.0m
+34.12%
|
$76.4m
+23.27%
|
$128.2m
+67.85%
|
$167.6m
+30.68%
|
$238.0m
+42.03%
|
$273.8m
+15.04%
|
$212.0m
-22.56%
|
($400.6m)
-288.96%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $22.8m |
$34.4m
+50.72%
|
$36.1m
+4.97%
|
$50.5m
+39.68%
|
$61.3m
+21.54%
|
$111.8m
+82.17%
|
$157.5m
+40.91%
|
$227.4m
+44.43%
|
$262.9m
+15.57%
|
$200.2m
-23.85%
|
($400.6m)
-300.15%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $750k | $988k | $865k | $2.0m | $4.5m | $8.0m | $9.6m | $11.6m | $12.1m | $7.7m | ($400.6m) | |
| Preferred Stock Dividends, Income Statement Impact | $2.0m | $5.9m | $9.7m | $11.1m | $14.5m | $12.6m | $9.3m | $9.3m | $9.3m | $9.3m | $9.3m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $302k | $410k | $378k | $447k | $509k | $568k | $845k | $1.3m | $1.7m | $2.6m | — | |
| Earnings Per Share, Basic | $0.36 | $0.48 | $0.42 | $0.47 | $0.51 | $0.80 | $0.92 | $1.12 | $1.20 | $0.86 | ($1.77) | |
| Earnings Per Share, Diluted | $0.36 | $0.48 | $0.41 | $0.47 | $0.51 | $0.80 | $0.92 | $1.12 | $1.20 | $0.86 | ($1.78) | |
| Common Stock, Dividends, Per Share, Declared | $0.52 | $0.56 | $0.62 | $0.74 | $0.86 | $0.96 | $1.26 | $1.52 | $1.67 | $1.72 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 62.7m | 71.2m | 86.8m | 106.4m | 120.9m | 139.3m | 170.5m | 202.9m | 218.3m | 232.5m | 229.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 63.0m | 71.6m | 87.3m | 106.8m | 121.2m | 140.1m | 171.0m | 203.1m | 218.5m | 232.6m | 234.0m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | $1.9m | $454k | $318k | — | — | — | — | — | — | — | — | |
| Direct Costs of Leased and Rented Property or Equipment | $33.6m | $42.1m | $51.7m | $63.3m | $79.7m | $107.7m | $150.5m | $184.5m | $210.3m | $227.7m | — | |
| Other Cost and Expense, Operating | $119.1m | $149.3m | $182.6m | $219.5m | $262.8m | $349.4m | $461.6m | $567.2m | $668.5m | $800.0m | — | |
| Sales-type Lease, Selling Profit (Loss) | — | — | — | — | $3.8m | $0 | $0 | — | — | — | — | |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | $0 | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $22.8m | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $25.9m | $988k | $865k | $2.0m | $4.5m | $8.0m | $9.6m | $11.6m | $12.1m | $7.7m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | $988k | $865k | $2.0m | $4.5m | $8.0m | $9.6m | $11.6m | $12.1m | $7.7m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $0 | — | — | — | — | — | — | — | — | — | — |