Rexford Industrial Realty Income Statement (2012-2026) | REXR-PC

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & Cost
Revenue (Quarter)	104.36M	115.40M	0.12M	140.75M	0.13M	162.75M	178.59M	186.24M	195.77M	0.16M	-586.72M	0.13M	0.16M	241.84M	935.96M	0.14M	0.13M	253.24M	-754.45M
Interest income
Interest Income - Total (Quarter)	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.01M	0.88M	1.50M	1.03M	2.35M	2.97M	4.44M	3.29M	2.99M	3.32M	7.81M	6.37M	4.67M	2.94M
Interest expenses
Interest Expenses (Quarter)	9.59M	10.43M	10.37M	11.56M	10.17M	14.97M	9.98M	13.70M	17.18M	15.95M	-44.52M	14.67M	28.41M	27.34M	3.76M	35.09M	31.57M	25.46M	25.45M	33.13M
Interest Income - Net (Quarter)	-9.58M	-10.42M	-10.37M	-11.56M	-10.17M	-14.97M	-9.98M	-12.82M	-15.68M	-14.92M	46.88M	-11.70M	-23.97M	-24.05M	-0.77M	-31.77M	-23.76M	-19.10M	-20.78M	-30.19M
Non-interest income
Income - Equity (Quarter)
Non-Interest Income (Quarter)
Operating Items
Selling, General & Administrative (Quarter)	10.70M	11.81M	15.01M	14.72M	14.86M	14.95M	19.73M	18.20M	18.27M	18.57M	19.99M	19.98M	19.31M	20.93M	21.94M	19.87M	19.75M	20.04M	19.20M	14.93M
Restructuring Costs (Quarter)	0.00M	0.00M
Other Operating Expenses (Quarter)	60.78M	66.17M	73.31M	75.90M	82.01M	90.76M	98.62M	102.25M	103.10M	108.53M	115.10M	113.76M	119.80M	124.11M	127.84M	142.00M	126.49M	139.05M	136.11M	129.70M
Operating Expenses (Quarter)	71.48M	77.98M	88.32M	90.62M	96.88M	105.71M	118.36M	120.45M	121.37M	127.11M	135.09M	133.74M	139.11M	145.03M	149.78M	161.87M	146.24M	159.09M	155.31M	144.62M
Operating Income (Quarter)	-48.19M	-50.99M	-188.15M	-50.20M	-204.09M	-64.06M	-72.61M	-69.01M	-64.46M	-270.56M	-871.78M	-283.43M	-306.78M	-76.06M	608.20M	-353.12M	-319.29M	-94.61M	-1156.42M
EBIT (Quarter)	-48.19M	-50.99M	-188.15M	-50.20M	-204.09M	-64.06M	-72.61M	-69.01M	-64.46M	-270.56M	-871.78M	-283.43M	-306.78M	-76.06M	608.20M	-353.12M	-319.29M	-94.61M	-1156.42M
Non-operating items
Non Operating Investment Income (Quarter)	2.75M	13.70M	6.62M	8.49M				12.13M			6.87M		16.27M	1.75M		13.16M	44.36M	28.58M	19.93M	26.28M
Other Non Operating Income (Quarter)		-0.51M			-0.88M		-0.04M													1.35M
Net income details
EBT (Quarter)	-57.78M	-61.42M	-198.52M	-61.76M	-214.25M	-79.04M	-82.59M	-82.72M	-81.64M	-286.51M	-827.25M	-298.10M	-335.19M	-103.40M	604.44M	-388.22M	-350.86M	-120.08M	-1181.87M
Profit After Tax (Quarter)	24.33M	40.19M	39.38M	48.90M	40.90M	39.28M	36.13M	60.51M	54.19M	61.79M	64.35M	61.37M	82.48M	70.72M	74.31M	74.05M	120.39M	93.06M	-67.73M	94.56M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	1.71M	2.17M	2.15M	2.48M	2.29M	2.37M	2.43M	3.06M	2.72M	2.82M	2.97M	2.91M	3.54M	2.95M	2.73M	2.85M	4.06M	3.14M	-2.31M	3.38M
Income from Continuing Operations (Quarter)	-57.78M	-61.42M	-198.52M	-61.76M	-214.25M	-79.04M	-82.59M	-82.72M	-81.64M	-286.51M	-827.25M	-298.10M	-335.19M	-103.40M	604.44M	-388.22M	-350.86M	-120.08M	-1181.87M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	-57.78M	-61.42M	-198.52M	-61.76M	-214.25M	-79.04M	-82.59M	-82.72M	-81.64M	-286.51M	-827.25M	-298.10M	-335.19M	-103.40M	604.44M	-388.22M	-350.86M	-120.08M	-1181.87M
Income towards Parent Company (Quarter)	-57.78M	-61.42M	-198.52M	-61.76M	-214.25M	-79.04M	-82.59M	-82.72M	-81.64M	-286.51M	-827.25M	-298.10M	-335.19M	-103.40M	604.44M	-388.22M	-350.86M	-120.08M	-1181.87M
Preferred Dividend Payments (Quarter)	0.14M	3.35M	-6.90M	0.20M	0.20M	2.31M	2.31M	0.32M	2.31M	2.31M	2.31M	0.42M	0.41M	2.31M	8.04M	0.54M	2.31M	2.31M	7.61M	2.31M
Net Income towards Common Stockholders (Quarter)	20.55M	31.55M	34.77M	43.90M	36.09M	36.77M	40.72M	57.87M	51.56M	56.34M	61.68M	58.64M	79.75M	65.06M	59.41M	68.35M	113.43M	87.09M	-68.69M	87.86M
Additional items
EPS (Basic) (Quarter)	0.15	0.23	0.25	0.27	0.22	0.21	0.24	0.30	0.26	0.27	0.30	0.27	0.37	0.30	0.27	0.30	0.48	0.37	-0.30	0.38
EPS (Diluted) (Quarter)	0.15	0.23	0.25	0.27	0.22	0.21	0.24	0.30	0.26	0.27	0.30	0.27	0.37	0.30	0.27	0.30	0.48	0.37	-0.30	0.38
Shares Outstanding (Quarter)	134.31M	138.76M	139.29M	160.63M	164.90M	171.91M	170.47M	195.37M	200.61M	205.28M	202.88M	214.40M	217.39M	218.76M	218.28M	227.40M	236.10M	234.59M	232.48M	228.31M
Shares Outstanding (Diluted) (Quarter)	134.82M	139.63M	140.08M	161.05M	165.20M	172.83M	170.98M	195.78M	200.67M	205.45M	203.11M	214.44M	217.39M	219.13M	218.47M	227.40M	236.10M	234.59M	232.55M	228.31M
EBITDA (Quarter)	-48.19M	-50.99M	-188.15M	-50.20M	-204.09M	-64.06M	-72.61M	-69.01M	-64.46M	-270.56M	-871.78M	-283.43M	-306.78M	-76.06M	608.20M	-353.12M	-319.29M	-94.61M	-1156.42M

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Rexford Industrial Realty Income Statement (2012-2026) | REXR-PC

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Rexford Industrial Realty Income Statement (2012-2026) | REXR-PC

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