Rexford Industrial Realty Income Statement (2012-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & Cost
Revenue (Quarter)	115.40M	132.71M	140.75M	149.12M	162.75M	178.59M	186.24M	195.77M	205.40M	210.43M	214.10M	237.57M	241.84M	242.90M	252.29M	249.51M	253.24M	248.10M	245.08M	245.51M
Interest income
Interest Income - Total (Quarter)	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	2.51M
Interest expenses
Interest Expenses (Quarter)	10.43M	10.37M	11.56M	10.17M	14.97M	13.67M	13.70M	17.18M	15.95M	-44.52M	14.67M	28.41M	27.34M	-28.72M	35.09M	26.70M	25.46M	-24.15M	33.13M	28.57M
Interest Income - Net (Quarter)	-10.42M	-10.37M	-11.56M	-10.17M	-14.97M	-13.66M	-12.82M	-15.68M	-14.92M	46.88M	-11.70M	-23.97M	-24.05M	31.71M	-31.77M	-18.89M	-19.10M	28.82M	-30.19M	-26.06M
Non-interest income
Income - Equity (Quarter)
Non-Interest Income (Quarter)
Operating Items
Selling, General & Administrative (Quarter)	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	13.69M
Restructuring Costs (Quarter)	0.00M
Other Operating Expenses (Quarter)	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	129.69M
Operating Expenses (Quarter)	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	143.39M
Operating Income (Quarter)	-50.99M	-55.56M	-50.20M	-55.10M	-64.06M	-72.61M	-69.01M	-64.46M	-65.32M	-74.63M	-69.46M	-69.36M	-76.06M	-84.87M	-100.98M	-69.91M	-94.61M	-153.87M
EBIT (Quarter)	-50.99M	-55.56M	-50.20M	-55.10M	-64.06M	-72.61M	-69.01M	-64.46M	-65.32M	-74.63M	-69.46M	-69.36M	-76.06M	-84.87M	-100.98M	-69.91M	-94.61M	-153.87M
Non-operating items
Non Operating Investment Income (Quarter)	13.70M	6.62M	8.49M				12.13M			6.87M		16.27M	1.75M		13.16M	44.36M	28.58M	19.93M	26.28M	21.89M
Other Non Operating Income (Quarter)	-0.51M			-0.88M		-0.04M									-16.37M	17.12M			-5.89M	-625.93M
Net income details
EBT (Quarter)	-61.42M	-65.92M	-61.76M	-65.27M	-79.04M	-86.28M	-82.72M	-81.64M	-81.27M	-30.11M	-84.13M	-97.77M	-103.40M	-56.15M	-136.07M	-96.61M	-120.08M	-129.72M
Profit After Tax (Quarter)	40.19M	39.38M	48.90M	40.90M	41.65M	45.71M	63.57M	56.91M	61.79M	67.32M	64.28M	86.02M	70.72M	64.91M	74.05M	120.39M	93.06M	-67.73M	94.56M	-523.81M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	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	-19.66M
Income from Continuing Operations (Quarter)	-61.42M	-65.92M	-61.76M	-65.27M	-79.04M	-86.28M	-82.72M	-81.64M	-81.27M	-30.11M	-84.13M	-97.77M	-103.40M	-56.15M	-136.07M	-96.61M	-120.08M	-129.72M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	-61.42M	-65.92M	-61.76M	-65.27M	-79.04M	-86.28M	-82.72M	-81.64M	-81.27M	-30.11M	-84.13M	-97.77M	-103.40M	-56.15M	-136.07M	-96.61M	-120.08M	-129.72M
Income towards Parent Company (Quarter)	-61.42M	-65.92M	-61.76M	-65.27M	-79.04M	-86.28M	-82.72M	-81.64M	-81.27M	-30.11M	-84.13M	-97.77M	-103.40M	-56.15M	-136.07M	-96.61M	-120.08M	-129.72M
Preferred Dividend Payments (Quarter)	3.35M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M
Net Income towards Common Stockholders (Quarter)	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	-506.90M
Additional items
EPS (Basic) (Quarter)	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	-2.26
EPS (Diluted) (Quarter)	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	-2.26
Shares Outstanding (Quarter)	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	223.81M
Shares Outstanding (Diluted) (Quarter)	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	223.81M
Shares Outstanding (Entity) (Quarter)	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	222.99M
EBITDA (Quarter)	-50.99M	-55.56M	-50.20M	-55.10M	-64.06M	-72.61M	-69.01M	-64.46M	-65.32M	-74.63M	-69.46M	-69.36M	-76.06M	-84.87M	-100.98M	-69.91M	-94.61M	-153.87M

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Rexford Industrial Realty REXR Income Statement (2012-2026)

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Rexford Industrial Realty REXR Income Statement (2012-2026)

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