← SL GREEN REALTY CORP
| 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 | $1.9b |
$1.5b
-18.91%
|
$1.2b
-18.79%
|
$1.2b
+0.95%
|
$1.1b
-15.03%
|
$844.0m
-19.83%
|
$826.7m
-2.04%
|
$913.7m
+10.52%
|
$886.3m
-3.00%
|
$1.0b
+13.18%
|
$983.3m
-1.97%
|
|
| Gains (Losses) on Sales of Investment Real Estate | $238.1m | $73.2m | ($30.8m) | ($16.7m) | $215.5m | $287.4m | ($84.5m) | ($32.4m) | $3.0m | ($2.1m) | — | |
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $113.6m | — | — | — | — | — | — | — | — | |
| Interest Income (Expense), Net | $321.2m |
$257.0m
-19.97%
|
$208.7m
-18.82%
|
$190.5m
-8.70%
|
($116.7m)
-161.24%
|
($70.9m)
+39.24%
|
($89.5m)
-26.21%
|
($137.1m)
-53.25%
|
($147.2m)
-7.37%
|
($187.7m)
-27.47%
|
$59.2m
+131.53%
|
|
| Selling, General and Administrative Expense | $99.8m | $100.5m | $92.6m | $100.9m | $91.8m | $94.9m | $93.8m | $111.4m | $85.2m | $89.3m | $91.6m | |
| Labor and Related Expense | $2.3m | $0 | — | — | — | — | — | — | — | — | — | |
| Operating Lease, Lease Income | — | — | — | $983.6m | $804.4m | $678.2m | $671.5m | $683.3m | $606.0m | $680.1m | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | — | — | — | — | — | — | — | — | $730.6m |
$651.9m
-10.77%
|
$68.7m
-89.46%
|
|
| Interest Expense | $348.1m | $257.0m | $208.7m | — | $185.9m | $145.2m | $166.5m | $228.8m | $196.3m | $215.6m | $258.4m | |
| Interest Income, Operating | $2.8m | $1.6m | $2.0m | $4.1m | $2.2m | $1.4m | $986k | $3.0m | $4.0m | $5.6m | $59.2m | |
| Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss | — | — | — | — | — | — | ($6.5m) | — | — | $10.2m | — | |
| Income (Loss) from Equity Method Investments | $11.9m | $21.9m | $7.3m | ($34.5m) | ($25.2m) | ($55.4m) | ($58.0m) | ($76.5m) | ($179.7m) | ($56.1m) | — | |
| Other Income | $130.3m | $43.7m | $47.3m | $59.8m | $128.2m | $85.5m | $74.1m | $77.4m | $103.7m | $108.5m | — | |
| Real Estate Tax Expense | $248.4m | $244.3m | $186.4m | $190.8m | $176.3m | $152.8m | $138.2m | $143.8m | $128.2m | $155.0m | — | |
| Income Tax Expense (Benefit) | $2.8m | $4.3m | $2.8m | $1.5m | $1.2m | $2.8m | $3.7m | $8.2m | $700k | — | — | |
| Net Income (Loss) Attributable to Parent | $249.9m |
$101.4m
-59.43%
|
$247.3m
+143.91%
|
$270.4m
+9.37%
|
$371.1m
+37.21%
|
$449.8m
+21.21%
|
($78.1m)
-117.36%
|
($564.6m)
-623.11%
|
$22.0m
+103.90%
|
($96.9m)
-540.30%
|
($192.1m)
-98.22%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $234.9m |
$86.4m
-63.22%
|
$232.3m
+168.80%
|
$255.5m
+9.97%
|
$356.1m
+39.38%
|
$434.8m
+22.10%
|
($93.0m)
-121.39%
|
($579.5m)
-522.97%
|
$7.1m
+101.22%
|
($111.9m)
-1684.42%
|
($192.1m)
-71.73%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $29.0m | ($305k) | $23.6m | $21.1m | $43.7m | $30.9m | $1.8m | ($34.8m) | $8.2m | ($11k) | ($192.1m) | |
| Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable | $10.1m | $4.0m | $12.2m | $13.3m | $20.0m | $25.5m | ($5.8m) | ($37.5m) | $497k | ($7.7m) | — | |
| Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable | $7.6m | ($15.7m) | ($6k) | ($3.2m) | $14.9m | ($1.9m) | $1.1m | ($4.6m) | ($928k) | — | — | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | — | — | — | — | — | $0 | $0 | $64k | $0 | — | |
| Earnings Per Share, Basic | $2.50 | $0.93 | — | — | $5.18 | $6.77 | ($1.49) | ($9.12) | $0.08 | ($1.61) | ($1.36) | |
| Earnings Per Share, Diluted | $2.48 | $0.92 | — | — | $5.17 | $6.70 | ($1.49) | ($9.12) | $0.08 | ($1.61) | ($1.36) | |
| Income (Loss) from Continuing Operations, Per Basic Share | ($0) | $2 | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | ($0) | $2 | — | — | — | — | — | — | — | — | — | |
| Common Stock, Dividends, Per Share, Declared | $3.12 | $3.33 | $3.49 | $3.65 | $5.09 | $6.47 | $3.69 | $3.23 | $3.01 | $3.09 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 94.4m | 92.8m | 81.7m | 77.0m | 68.3m | 63.8m | 63.9m | 63.8m | 65.1m | 70.4m | 141.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 98.8m | 97.4m | 86.2m | 81.5m | 72.8m | 68.6m | 67.9m | 68.0m | 65.7m | 70.4m | 141.1m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | $1.1m | $401k | — | — | |
| Direct Costs of Leased and Rented Property or Equipment | $33.3m | $33.2m | $33.0m | — | — | — | — | — | — | — | — | |
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | — | — | — | — | $0 | $6.9m | $0 | ($71.3m) | — | |
| Other Cost and Expense, Operating | — | ($1.8m) | $1.1m | $729k | $503k | $3.8m | $409k | — | — | $13.9m | — | |
| Sales-type Lease, Selling Profit (Loss) | — | — | — | — | ($6.2m) | $0 | — | — | — | — | — | |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | $0 | $0 | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | ($25.6m) | $171.6m | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $278.9m | $101.1m | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.