REXR Income Statement (2012-2025) | REXR

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Income Statement Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 8.19M8.22M8.68M9.30M10.72M8.98M13.69M15.00M18.04M19.86M21.34M22.72M23.67M26.16M27.50M30.61M33.30M34.78M35.35M36.78M43.34M45.88M48.54M51.76M55.19M57.01M60.36M64.39M68.06M74.40M77.68M79.95M0.12M88.65M99.76M0.11M115.40M132.71M140.75M149.12M162.75M630.75M0.19M0.17M205.40M0.16M214.10M237.57M0.16M935.96M252.29M0.13M253.24M248.10M
Gross Profit (Quarter) 7.84M7.91M-31.81M10.27M0.09M-0.76M0.13M-0.53M0.17M0.08M0.11M0.24M1.02M1.42M1.17M1.73M2.73M3.06M3.29M2.01M3.73M5.10M6.21M8.96M9.58M10.72M11.14M12.05M13.79M15.27M16.27M-66.21M18.31M19.78M-80.96M26.99M32.76M40.41M41.78M41.65M497.91M-134.61M-138.69M61.79M-149.81M64.28M69.75M-172.71M757.98M60.89M-173.05M64.47M1.43M
Operating items
Selling, General & Administrative (Quarter) 1.18M1.73M1.26M1.14M1.40M2.50M2.60M2.78M3.27M3.49M3.55M3.74M3.78M3.95M3.60M4.52M5.07M4.22M5.09M5.12M5.84M5.56M6.16M6.51M6.23M6.30M7.34M7.30M7.44M8.21M9.32M8.97M9.46M9.04M11.48M10.70M11.81M15.01M14.72M14.86M14.95M19.73M18.20M18.27M18.57M19.99M19.98M19.31M20.93M21.94M19.87M19.75M20.04M19.20M
Restructuring Costs (Quarter) 0.17M0.01M0.35M0.09M0.62M0.12M0.33M0.65M0.43M0.63M0.23M0.85M0.53M0.53M0.47M0.64M0.38M0.36M0.39M0.02M0.02M0.03M
Other Operating Expenses (Quarter) 9.12M9.24M-6.95M1.59M-0.94M0.12M0.93M0.37M0.55M-1.70M0.23M15.52M16.35M17.41M18.28M19.93M21.94M23.02M22.44M24.03M29.18M30.89M31.41M32.55M33.44M34.31M35.81M39.66M41.66M45.03M45.64M47.27M49.49M52.59M58.72M60.78M66.18M73.31M75.90M82.01M90.76M98.62M102.25M103.10M108.53M115.10M113.76M119.80M124.11M127.84M142.00M126.49M139.05M136.11M
Operating Expenses (Quarter) 10.47M10.98M-5.33M6.16M7.75M8.05M12.87M12.68M16.18M17.41M19.20M20.10M20.66M21.89M22.36M25.09M27.39M27.61M27.91M29.17M35.04M36.48M37.57M39.06M39.67M40.61M43.15M46.96M49.10M53.25M54.95M56.24M58.96M61.63M70.20M71.48M77.98M88.32M90.62M96.88M105.71M118.36M120.45M121.37M127.11M135.09M133.74M139.11M145.03M149.78M161.87M146.24M159.09M155.31M
Operating Income (Quarter) -2.63M-3.07M-26.47M2.53M-7.96M-13.63M-12.54M-16.71M-17.24M-19.12M-19.99M-20.41M-20.87M-20.94M-23.92M-25.65M-24.87M-24.84M-25.89M-33.03M-32.74M-32.47M-32.84M-30.70M-31.03M-32.44M-35.82M-37.05M-39.46M-39.68M-39.97M-125.17M-43.32M-50.42M-152.44M-50.99M-55.56M-50.20M-55.10M-64.06M379.55M-255.06M-260.06M-65.32M-284.89M-69.46M-69.36M-317.74M608.20M-100.98M-319.29M-94.61M-153.87M
EBIT (Quarter) -2.63M-3.07M-26.47M2.53M-7.96M-13.63M-12.54M-16.71M-17.24M-19.12M-19.99M-20.41M-20.87M-20.94M-23.92M-25.65M-24.87M-24.84M-25.89M-33.03M-32.74M-32.47M-32.84M-30.70M-31.03M-32.44M-35.82M-37.05M-39.46M-39.68M-39.97M-125.17M-43.32M-50.42M-152.44M-50.99M-55.56M-50.20M-55.10M-64.06M379.55M-255.06M-260.06M-65.32M-284.89M-69.46M-69.36M-317.74M608.20M-100.98M-319.29M-94.61M-153.87M
Non-operating items
Non Operating Investment Income (Quarter) 11.56M5.81M2.67M16.57M10.34M9.98M1.61M5.63M4.81M0.90M10.59M3.30M-0.05M10.86M2.75M13.70M6.62M8.49M12.13M6.87M16.27M1.75M13.16M44.36M28.58M19.93M
Other Non Operating Income (Quarter) -0.04M0.07M-0.25M-0.02M0.05M-0.10M-0.51M-0.88M-0.04M
Non Operating Income (Quarter) 3.90M3.83M3.77M3.82M5.01M0.84M1.58M2.19M2.38M2.28M2.06M2.50M2.77M3.25M3.73M4.35M4.18M4.44M4.38M4.32M6.29M5.67M5.86M6.49M6.56M6.82M0.03M0.00M0.00M1.26M0.04M0.29M0.41M0.81M0.65M0.31M0.55M0.32M1.41M0.30M0.49M-103.04M2.24M0.24M4.22M-184.22M
Net income details
EBT (Quarter) -6.97M-7.50M-30.42M-1.86M-8.68M-14.88M-14.08M-18.67M-18.89M-20.95M-21.65M-22.66M-23.59M-24.20M-27.64M-29.46M-28.95M-28.84M-30.19M-39.30M-38.38M-38.33M-39.30M-36.96M-37.69M-38.91M-42.07M-43.83M-46.82M-47.13M-47.39M-132.47M-51.99M-60.17M-162.03M-61.42M-65.92M-59.89M-65.27M-79.04M365.88M-268.76M-277.24M-81.27M-299.46M-84.13M-97.77M-345.08M580.03M-128.27M-345.99M-120.08M-179.32M
Profit After Tax (Quarter) -1.46M-1.73M-1.68M0.33M-2.29M0.29M-0.72M0.08M-0.62M0.14M0.08M0.14M0.62M1.06M1.48M12.79M3.06M8.55M5.72M19.86M2.01M14.12M15.08M7.82M8.96M15.21M10.72M15.95M12.95M24.38M14.55M16.27M29.67M18.16M28.67M24.33M38.01M31.38M48.90M40.90M41.65M43.28M63.57M54.19M58.97M75.93M64.28M82.48M70.72M74.31M71.20M120.39M89.92M-57.69M
Equity Income (Quarter) -0.09M-0.21M-0.71M0.08M0.04M-0.05M0.00M-0.03M0.00M0.01M0.04M0.04M0.06M0.06M1.33M0.01M
Income from Non-Controlling Interests (Quarter) -1.01M-0.97M-0.15M1.73M1.82M0.04M0.15M0.01M-0.08M0.00M0.01M0.02M0.04M0.05M0.42M0.06M0.22M0.13M0.53M0.02M0.30M0.32M0.13M0.14M0.28M0.20M0.57M0.52M0.73M0.72M1.08M1.53M1.16M1.97M1.71M2.17M2.15M2.48M2.29M2.37M2.43M3.06M2.72M2.82M2.97M2.91M3.54M2.95M2.73M2.85M4.06M3.14M-2.31M
Income from Continuing Operations (Quarter) -6.97M-7.50M-30.42M-1.86M-8.68M-14.88M-14.08M-18.67M-18.89M-20.95M-21.65M-22.66M-23.59M-24.20M-27.64M-29.46M-28.95M-28.84M-30.19M-39.30M-38.38M-38.33M-39.30M-36.96M-37.69M-38.91M-42.07M-43.83M-46.82M-47.13M-47.39M-132.47M-51.99M-60.17M-162.03M-61.42M-65.92M-59.89M-65.27M-79.04M365.88M-268.76M-277.24M-81.27M-299.46M-84.13M-97.77M-345.08M580.03M-128.27M-345.99M-120.08M-179.32M
Consolidated Net Income (Quarter) -0.27M-0.21M-0.13M1.62M2.28M0.12M2.15M-20.95M-21.65M-22.66M-23.59M-24.20M-27.64M-29.46M-28.95M-28.84M-30.19M-39.30M-38.38M-38.33M-39.30M-36.96M-37.69M-38.91M-42.07M-43.83M-46.82M-47.13M-47.39M-132.47M-51.99M-60.17M-162.03M-61.42M-65.92M-59.89M-65.27M-79.04M365.88M-268.76M-277.24M-81.27M-299.46M-84.13M-97.77M-345.08M580.03M-128.27M-345.99M-120.08M-179.32M
Income towards Parent Company (Quarter) -0.27M-0.21M-0.13M1.62M2.28M0.12M2.15M-20.95M-21.65M-22.66M-23.59M-24.20M-27.64M-29.46M-28.95M-28.84M-30.19M-39.30M-38.38M-38.33M-39.30M-36.96M-37.69M-38.91M-42.07M-43.83M-46.82M-47.13M-47.39M-132.47M-51.99M-60.17M-162.03M-61.42M-65.92M-59.89M-65.27M-79.04M365.88M-268.76M-277.24M-81.27M-299.46M-84.13M-97.77M-345.08M580.03M-128.27M-345.99M-120.08M-179.32M
Preferred Dividend Payments (Quarter) 0.02M0.02M0.02M0.04M0.05M0.05M0.05M0.22M0.08M0.07M0.07M1.32M0.09M1.32M1.32M5.55M2.42M2.42M2.42M9.41M0.11M2.42M2.57M0.11M0.13M0.13M0.13M0.12M3.64M0.14M2.98M0.14M0.20M0.20M0.20M2.31M0.32M2.31M0.31M0.36M2.31M2.31M2.31M-5.26M0.54M0.59M0.52M2.31M
Net Income towards Common Stockholders (Quarter) -0.27M-0.21M-0.13M1.62M2.28M0.12M1.26M0.05M-0.62M0.11M0.03M0.14M0.54M0.94M1.35M12.30M2.27M6.93M4.18M17.85M0.59M11.82M12.25M5.17M6.31M12.41M7.98M12.85M9.75M19.90M10.79M11.42M25.90M13.24M24.90M20.55M31.55M34.77M43.90M36.09M36.77M40.72M57.87M51.56M56.34M61.68M58.64M79.75M65.06M59.41M68.35M113.43M87.09M-68.69M
Additional items
EPS (Basic) (Quarter) -0.010.02M0.010.050.00-0.020.000.000.000.010.020.020.190.030.110.060.260.010.150.160.060.070.130.080.120.090.180.090.100.210.110.190.150.230.230.270.220.210.220.300.260.270.290.270.370.300.260.300.480.37-0.30
EPS (Weighted Average and Diluted) (Quarter) 0.010.000.000.000.010.020.020.190.030.110.060.260.010.150.150.060.070.130.080.120.090.180.090.100.210.100.190.150.230.230.270.220.210.220.300.260.270.290.270.370.300.260.300.480.37-0.30
Shares Outstanding (Weighted Average) (Quarter) 25.68M100.0024.57M25.42M25.42M33.53M31.95M50.68M52.84M53.61M54.02M55.27M64.06M65.71M62.72M66.34M67.92M72.62M71.20M78.69M80.82M91.46M86.82M98.34M102.12M104.65M106.41M114.05M119.81M123.55M120.87M131.61M134.31M138.76M139.29M160.63M164.90M165.85M170.47M195.37M200.61M200.46M202.88M214.40M217.39M218.76M218.28M227.40M231.77M232.72M232.48M
Shares Outstanding (Diluted Average) (Quarter) 31.95M50.68M54.96M53.61M54.02M55.42M64.30M67.99M62.97M66.63M68.33M69.36M71.60M79.20M83.49M84.93M87.34M98.61M102.44M105.01M106.80M114.31M117.19M123.84M121.18M131.76M133.30M139.63M140.08M161.05M163.14M172.83M170.98M195.78M198.24M200.67M203.11M214.44M217.39M216.99M218.47M227.40M231.77M232.72M232.55M
EBITDA (Quarter) -2.63M-3.07M-26.47M2.53M-7.96M-13.63M-12.54M-16.71M-17.24M-19.12M-19.99M-20.41M-20.87M-20.94M-23.92M-25.65M-24.87M-24.84M-25.89M-33.03M-32.74M-32.47M-32.84M-30.70M-31.03M-32.44M-35.82M-37.05M-39.46M-39.68M-39.97M-125.17M-43.32M-50.42M-152.44M-50.99M-55.56M-50.20M-55.10M-64.06M379.55M-255.06M-260.06M-65.32M-284.89M-69.46M-69.36M-317.74M608.20M-100.98M-319.29M-94.61M-153.87M
Interest Expenses (Quarter) 4.35M4.43M3.94M3.78M4.39M0.72M1.25M1.54M1.96M1.66M1.83M1.66M2.25M2.72M3.25M3.72M3.80M4.07M4.00M4.30M6.27M5.64M5.85M6.45M6.25M6.66M6.47M6.25M6.79M7.36M7.45M7.43M7.30M8.67M9.75M9.59M10.43M10.37M9.68M10.17M14.97M13.67M13.70M17.18M15.95M14.57M14.67M28.41M27.34M28.17M27.29M26.70M25.46M25.45M
Shares Outstanding (Quarter) 25.68M100.0025.68M25.55M25.62M43.26M43.70M55.33M55.46M55.59M55.60M55.66M66.04M66.05M66.45M66.71M71.12M77.60M78.50M80.67M91.06M92.71M96.81M104.03M109.74M110.88M113.79M116.33M123.79M123.79M131.43M133.90M137.73M151.44M160.51M165.02M171.06M182.58M189.11M200.78M201.04M206.48M212.35M217.82M217.84M219.51M225.29M236.17M236.69M232.81M231.58M