First Industrial Realty Trust reported revenue of $102.13M and net income of $97.99M for the quarter ended Dec 2017, up 13.1% year over year. This income statement covers 23 quarters of results from Jun 2010 through Dec 2017, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Jun2010 | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Dec2016 | Dec2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 70.64M | 86.62M | 86.62M | 86.81M | 88.64M | 88.91M | 98.34M | 98.77M | 107.49M | 109.92M | 109.98M | 109.98M | 110.13M | 110.52M | 110.55M | 110.60M | 110.73M | 110.74M | 117.11M | 119.88M | |||
| Revenue & cost | |||||||||||||||||||||||
| Revenue | 79.60M | 78.80M | 78.25M | 79.22M | 77.52M | 78.95M | 76.64M | 81.22M | 78.19M | 79.58M | 79.07M | 81.62M | 83.86M | 84.04M | 86.36M | 90.33M | 89.94M | 90.46M | 97.98M | 102.13M | |||
| Gross Profit | |||||||||||||||||||||||
| Operating items | |||||||||||||||||||||||
| Amortization - Intangibles | 0.41M | ||||||||||||||||||||||
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | 21.54M | 22.42M | 26.70M | 25.28M | 27.32M | 24.56M | 24.01M | 24.19M | 22.55M | 23.93M | 23.92M | 23.87M | 23.06M | 23.65M | 23.40M | 23.35M | 23.26M | 23.06M | |||||
| Selling, General & AdministrativeSG&A | 5.27M | 4.77M | 5.02M | 5.58M | 5.62M | 5.95M | 4.84M | 8.65M | 6.46M | 5.40M | 5.14M | 5.82M | 5.52M | 7.03M | 5.39M | 5.37M | 6.97M | 6.16M | |||||
| Restructuring CostsRestructuring | 1.16M | 0.39M | 0.04M | 0.08M | 0.32M | ||||||||||||||||||
| Other Operating ExpensesOther Opex | 32.69M | 27.41M | 33.50M | 33.38M | 33.42M | 32.80M | 31.38M | 11.23M | 35.13M | 30.93M | 34.84M | 32.81M | |||||||||||
| Operating ExpensesOpex | 60.66M | 54.98M | 65.22M | 64.24M | 66.36M | 63.32M | 60.23M | 44.06M | 29.01M | 29.33M | 29.06M | 29.69M | 63.74M | 61.69M | 28.79M | 28.71M | 65.06M | 62.35M | |||||
| Operating IncomeOp. Inc | |||||||||||||||||||||||
| EBIT | 20.07M | 21.77M | 12.08M | 11.48M | 16.72M | 13.72M | 20.13M | 10.95M | 19.75M | 17.05M | 20.27M | 20.83M | 20.02M | 21.60M | 25.90M | 24.32M | 19.10M | 31.02M | |||||
| Non-operating items | |||||||||||||||||||||||
| Non Operating Interest Expenses | 26.74M | 25.75M | 24.45M | 23.20M | 22.69M | 21.17M | 20.13M | 19.51M | 18.96M | 18.43M | 18.00M | 18.17M | 19.05M | 18.92M | 17.32M | 16.89M | 16.64M | 16.36M | |||||
| Non Operating Investment Income | 1.37M | 13.08M | 6.20M | 3.78M | 6.47M | -2.81M | 0.29M | 19.24M | 0.73M | 11.42M | 7.93M | 2.20M | |||||||||||
| Interest & Investment IncomeInt & Inv Inc | 0.98M | 0.89M | 1.17M | 0.89M | 0.93M | 0.68M | 0.66M | 0.61M | 0.56M | 0.60M | 0.59M | 0.60M | 0.70M | 0.67M | 0.68M | 0.06M | 0.02M | 0.03M | |||||
| Other Non Operating IncomeOther Non Op Inc. | -1.03M | -3.23M | -1.37M | -0.85M | 0.00M | -6.22M | -0.42M | -3.04M | -1.15M | -4.44M | -0.66M | -0.39M | -0.62M | -0.03M | |||||||||
| Non Operating IncomeNon Op. Inc. | -22.52M | -28.00M | -20.79M | -22.80M | -20.41M | -23.04M | -18.85M | -18.71M | -19.15M | -19.68M | -17.43M | -17.57M | -22.42M | -13.45M | |||||||||
| Net income details | |||||||||||||||||||||||
| EBT | -6.66M | -3.98M | -12.37M | -11.71M | -5.97M | -7.45M | -8.57M | 0.79M | -1.38M | 2.27M | 2.67M | 0.97M | 2.67M | 8.57M | 7.44M | 2.46M | 14.65M | ||||||
| Tax ProvisionsTaxes | -0.08M | 0.16M | -0.04M | 0.41M | -0.09M | 5.35M | -0.01M | 0.26M | -0.06M | 0.00M | 0.06M | -0.22M | 0.01M | 0.08M | 0.10M | 0.05M | 0.06M | 0.08M | |||||
| Profit After TaxPAT | -3.73M | 0.20M | -3.99M | 0.08M | 1.26M | -9.53M | 8.92M | -1.97M | -0.90M | 11.12M | 8.54M | 21.55M | 5.07M | 4.20M | 21.33M | 18.78M | 2.47M | 14.57M | 23.80M | 97.99M | |||
| Equity Income | 0.04M | 0.10M | 0.77M | 0.07M | 0.09M | 0.04M | 0.03M | 1.40M | 0.02M | 0.03M | 0.07M | 0.02M | 2.97M | 0.56M | -0.01M | -0.01M | 0.07M | -0.00M | |||||
| Income from Non-Controlling InterestsInc. Minority | 0.20M | 0.19M | 0.36M | 0.54M | -0.21M | -0.84M | 0.28M | 0.03M | -0.22M | 0.24M | 0.22M | 0.88M | 0.10M | 0.17M | 0.87M | 0.76M | 0.09M | 0.56M | |||||
| Income from Continuing OperationsIncome (Continuing) | -6.59M | -4.14M | -12.33M | -12.12M | -5.88M | -12.80M | 0.01M | -8.83M | 0.85M | -1.38M | 2.21M | 2.88M | 0.96M | 2.60M | 8.47M | 7.39M | 2.40M | 14.57M | |||||
| Income from Discontinued OperationsIncome (Discontinued) | 2.67M | 2.87M | 6.13M | 9.27M | 5.99M | 3.14M | 5.87M | 1.16M | -1.60M | 13.01M | 5.30M | 19.85M | 1.14M | 1.05M | 13.93M | 11.70M | |||||||
| Consolidated Net IncomeConsol Net Inc. | -3.91M | -1.27M | -6.20M | -2.86M | 0.11M | -9.66M | 5.87M | -7.67M | -0.74M | 11.63M | 7.51M | 22.73M | 2.10M | 3.65M | 22.40M | 19.09M | 2.40M | 14.57M | |||||
| Income towards Parent CompanyParent Net Inc | -3.91M | -1.27M | -6.20M | -2.86M | 0.11M | -9.66M | 5.87M | -7.67M | -0.74M | 11.63M | 7.51M | 22.73M | 2.10M | 3.65M | 22.40M | 19.09M | 2.40M | 14.57M | |||||
| Preferred Dividend PaymentsPref Dividends | 4.93M | 4.95M | 4.93M | 4.76M | 4.76M | 4.80M | 4.72M | 4.66M | 3.84M | 3.55M | 2.12M | 1.23M | 1.46M | ||||||||||
| Net Income towards Common StockholdersNet Income | -8.66M | -4.75M | -8.92M | -4.68M | -3.50M | -14.33M | 4.19M | -8.44M | -4.74M | 5.29M | 5.03M | 20.32M | 2.48M | 4.04M | 21.33M | 18.78M | 2.37M | 14.01M | |||||
| Additional items | |||||||||||||||||||||||
| EPS (Basic) | -0.12 | -0.06 | -0.10 | -0.06 | -0.04 | -0.16 | 0.04 | -0.09 | -0.05 | 0.05 | 0.05 | 0.19 | 0.02 | 0.04 | 0.19 | 0.17 | 0.02 | 0.13 | |||||
| EPS (Diluted) | -0.09 | -0.05 | 0.05 | 0.05 | 0.19 | 0.02 | 0.04 | 0.19 | 0.17 | 0.02 | 0.13 | ||||||||||||
| Shares Outstanding | 70.64M | 79.73M | 85.93M | 80.62M | 86.58M | 87.98M | 93.49M | 91.47M | 100.77M | 108.12M | 109.47M | 107.00M | 109.68M | 109.81M | 110.07M | 109.92M | 110.31M | 110.35M | 115.03M | 118.27M | |||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 91.47M | 100.77M | 108.12M | 109.47M | 107.00M | 110.22M | 110.40M | 110.27M | 110.33M | 110.67M | 110.68M | 115.37M | 118.79M | ||||||||||
| EBITDA | 41.61M | 44.18M | 38.78M | 36.76M | 44.04M | 38.29M | 44.13M | 35.13M | 42.30M | 40.98M | 44.19M | 44.70M | 43.08M | 45.25M | 49.30M | 47.67M | 42.35M | 54.07M | |||||
| Interest ExpensesInt Expense | 26.74M | 25.75M | 24.45M | 23.20M | 22.69M | 21.17M | 20.13M | 19.51M | 18.96M | 18.43M | 18.00M | 18.17M | 19.05M | 18.92M | 17.32M | 16.89M | 16.64M | 16.36M | |||||
| Tax Rate | 1.17 | -4.07 | 0.29 | -3.49 | 1.52 | -71.89 | -3.08 | -7.84 | -0.22 | 2.77 | -8.14 | 1.03 | 2.95 | 1.20 | 0.62 | 2.44 | 0.55 |