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

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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)	0.11M	115.40M	132.71M	140.75M	149.12M	162.75M	630.75M	0.19M	0.17M	205.40M	0.16M	214.10M	237.57M	0.16M	935.96M	252.29M	0.13M	253.24M	248.10M	245.08M
Gross Profit (Quarter)	-80.96M	26.99M	32.76M	40.41M	41.78M	41.65M	497.91M	-134.61M	-138.69M	61.79M	-149.81M	64.28M	69.75M	-172.71M	757.98M	60.89M	-173.05M	64.47M	1.43M
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)
Other Operating Expenses (Quarter)	60.78M	66.18M	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)	-152.44M	-50.99M	-55.56M	-50.20M	-55.10M	-64.06M	379.55M	-255.06M	-260.06M	-65.32M	-284.89M	-69.46M	-69.36M	-317.74M	608.20M	-100.98M	-319.29M	-94.61M	-153.87M
EBIT (Quarter)	-152.44M	-50.99M	-55.56M	-50.20M	-55.10M	-64.06M	379.55M	-255.06M	-260.06M	-65.32M	-284.89M	-69.46M	-69.36M	-317.74M	608.20M	-100.98M	-319.29M	-94.61M	-153.87M
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									-16.37M				-5.89M
Non Operating Income (Quarter)	0.00M	0.00M	1.26M	0.04M	0.29M	0.41M	0.81M	0.65M	0.31M	0.55M	0.32M	1.41M	0.30M	0.49M	-103.04M	2.24M	0.24M	4.22M	-184.22M	-5.89M
Net income details
EBT (Quarter)	-162.03M	-61.42M	-65.92M	-59.89M	-65.27M	-79.04M	365.88M	-268.76M	-277.24M	-81.27M	-299.46M	-84.13M	-97.77M	-345.08M	580.03M	-128.27M	-345.99M	-120.08M	-179.32M
Profit After Tax (Quarter)	24.33M	38.01M	31.38M	48.90M	40.90M	41.65M	43.28M	63.57M	54.19M	58.97M	75.93M	64.28M	82.48M	70.72M	74.31M	71.20M	120.39M	89.92M	-57.69M	91.19M
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)	-162.03M	-61.42M	-65.92M	-59.89M	-65.27M	-79.04M	365.88M	-268.76M	-277.24M	-81.27M	-299.46M	-84.13M	-97.77M	-345.08M	580.03M	-128.27M	-345.99M	-120.08M	-179.32M
Consolidated Net Income (Quarter)	-162.03M	-61.42M	-65.92M	-59.89M	-65.27M	-79.04M	365.88M	-268.76M	-277.24M	-81.27M	-299.46M	-84.13M	-97.77M	-345.08M	580.03M	-128.27M	-345.99M	-120.08M	-179.32M
Income towards Parent Company (Quarter)	-162.03M	-61.42M	-65.92M	-59.89M	-65.27M	-79.04M	365.88M	-268.76M	-277.24M	-81.27M	-299.46M	-84.13M	-97.77M	-345.08M	580.03M	-128.27M	-345.99M	-120.08M	-179.32M
Preferred Dividend Payments (Quarter)	0.14M	2.98M	0.14M	0.20M	0.20M	0.20M	2.31M	0.32M	2.31M	0.31M	0.36M	2.31M	2.31M	2.31M	-5.26M	0.54M	0.59M	0.52M	2.31M	1.01M
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	0.23	0.27	0.22	0.21	0.22	0.30	0.26	0.27	0.29	0.27	0.37	0.30	0.26	0.30	0.48	0.37	-0.30	0.38
EPS (Weighted Average and Diluted) (Quarter)	0.15	0.23	0.23	0.27	0.22	0.21	0.22	0.30	0.26	0.27	0.29	0.27	0.37	0.30	0.26	0.30	0.48	0.37	-0.30	0.38
Shares Outstanding (Weighted Average) (Quarter)	134.31M	138.76M	139.29M	160.63M	164.90M	165.85M	170.47M	195.37M	200.61M	200.46M	202.88M	214.40M	217.39M	218.76M	218.28M	227.40M	231.77M	232.72M	232.48M	228.31M
Shares Outstanding (Diluted Average) (Quarter)	133.30M	139.63M	140.08M	161.05M	163.14M	172.83M	170.98M	195.78M	198.24M	200.67M	203.11M	214.44M	217.39M	216.99M	218.47M	227.40M	231.77M	232.72M	232.55M	228.31M
EBITDA (Quarter)	-152.44M	-50.99M	-55.56M	-50.20M	-55.10M	-64.06M	379.55M	-255.06M	-260.06M	-65.32M	-284.89M	-69.46M	-69.36M	-317.74M	608.20M	-100.98M	-319.29M	-94.61M	-153.87M
Interest Expenses (Quarter)	9.59M	10.43M	10.37M	9.68M	10.17M	14.97M	13.67M	13.70M	17.18M	15.95M	14.57M	14.67M	28.41M	27.34M	28.17M	27.29M	26.70M	25.46M	25.45M	26.60M
Shares Outstanding (Quarter)	137.73M	151.44M	160.51M	165.02M	171.06M	182.58M	189.11M	200.78M	201.04M	206.48M	212.35M	217.82M	217.84M	219.51M	225.29M	236.17M	236.69M	232.81M	231.58M	226.29M

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

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