← VORNADO REALTY TRUST
| 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 | $2.5b |
$2.1b
-16.84%
|
$2.2b
+3.82%
|
$1.9b
-11.05%
|
$1.5b
-20.61%
|
$1.6b
+4.01%
|
$1.8b
+13.26%
|
$1.8b
+0.62%
|
$1.8b
-1.30%
|
$1.8b
+1.27%
|
$1.8b
+1.01%
|
|
| Gains (Losses) on Sales of Investment Real Estate | — | — | — | $2.6b | $0 | $0 | — | — | — | — | — | |
| General and Administrative Expense | $179.3m | $159.0m | $141.9m | $169.9m | $181.5m | $134.5m | $133.7m | $162.9m | $148.5m | $156.1m | $158.9m | |
| Operating Lease, Lease Income | — | — | — | $1.7b | $1.3b | $1.4b | $1.5b | $1.5b | $1.5b | $1.5b | — | |
| Operating Lease, Expense | — | — | — | — | — | $38.0m | $59.4m | $61.2m | $60.5m | $32.2m | — | |
| Operating Expenses | $2.0b | $1.5b | $1.6b | $1.6b | $1.6b | $1.4b | $1.5b | $1.6b | $1.5b | $1.6b | $1.6b | |
| Operating Income (Loss) | $550.8m |
$607.4m
+10.27%
|
$583.0m
-4.02%
|
$3.4b
+489.70%
|
($425.2m)
-112.37%
|
$197.1m
+146.34%
|
($361.0m)
-283.17%
|
$62.1m
+117.21%
|
$42.8m
-31.02%
|
$950.7m
+2118.96%
|
$203.5m
-78.60%
|
|
| Other Nonoperating Income (Expense) | $7.3m | $13.2m | $4.0m | $3.7m | $3.6m | $1.8m | $235k | $0 | $0 | — | — | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | — | ($461.4m) | $38.7m | $112.5m | $141.3m | — | |
| Other Income | — | — | $20.6m | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $983.1m | $318.4m | $459.6m | $3.4b | ($425.2m) | $197.1m | ($361.0m) | $62.1m | $42.8m | $950.7m | $53.0m | |
| Real Estate Tax Expense | — | — | — | $0 | $0 | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $8.3m | $41.1m | $37.6m | $103.4m | $36.6m | ($10.5m) | $21.7m | $29.2m | $22.7m | $13.5m | $11.7m | |
| Net Income (Loss) Attributable to Parent | $906.9m |
$227.4m
-74.92%
|
$450.0m
+97.86%
|
$3.1b
+599.61%
|
($297.0m)
-109.43%
|
$176.0m
+159.26%
|
($346.5m)
-296.88%
|
$105.5m
+130.45%
|
$70.4m
-33.28%
|
$905.0m
+1185.68%
|
$5.8m
-99.36%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $823.6m |
$162.0m
-80.33%
|
$384.8m
+137.53%
|
$3.1b
+704.98%
|
($348.7m)
-111.26%
|
$101.1m
+128.99%
|
($408.6m)
-504.23%
|
$43.4m
+110.62%
|
$8.3m
-80.92%
|
$842.9m
+10085.51%
|
$5.8m
-99.31%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $21.4m | — | — | — | — | — | — | — | — | — | $5.8m | |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | — | — | — | — | ($140.4m) | $20.8m | ($3.9m) | $36.6m | $20.0m | $12.8m | $5.8m | |
| Preferred Stock Dividends, Income Statement Impact | $75.9m | $65.4m | $50.6m | $50.1m | $51.7m | $65.9m | $62.1m | $62.1m | $62.1m | $62.1m | $62.1m | |
| Earnings Per Share, Basic | $3.52 | $0.85 | $2.02 | $16.23 | ($1.83) | $0.53 | ($2.13) | $0.23 | $0.04 | $4.40 | $0.04 | |
| Earnings Per Share, Diluted | $3.51 | $0.85 | $2.01 | $16.21 | ($1.83) | $0.53 | ($2.13) | $0.23 | $0.04 | $4.20 | $0.03 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $4 | $1 | $2 | $16 | ($2) | $1 | ($2) | $0 | $0 | $4 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $4 | $1 | $2 | $16 | ($2) | $1 | ($2) | $0 | $0 | $4 | — | |
| Common Stock, Dividends, Per Share, Declared | $2.04 | $2.62 | $2.52 | $1.95 | $2.38 | $2.12 | $2.12 | $0.68 | $0.74 | $0.74 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 233.6m | 189.5m | 190.2m | 190.8m | 191.1m | 191.6m | 191.8m | 191.0m | 190.5m | 191.8m | 190.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 235.2m | 191.3m | 191.3m | 191.1m | 191.1m | 192.1m | 191.8m | 191.9m | 196.6m | 201.0m | 194.8m | |
| Additional Financial Items | ||||||||||||
| Sales-type Lease, Selling Profit (Loss) | — | — | — | — | — | — | — | — | — | $803.2m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $900.2m | $239.8m | $449.4m | $3.1b | ($297.0m) | $176.0m | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $974.8m | $277.4m | $422.0m | $3.3b | ($461.8m) | $207.6m | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $7.2m | ($13.2m) | $638k | ($30k) | $0 | $0 | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $6.7m | ($12.4m) | $598k | ($28k) | $0 | $0 | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.