Terreno Realty Income Statement (2010-2025) | TRNO

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Income Statement	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	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	0.01M	0.33M	0.64M	0.00M	2.99M	3.39M	4.40M	5.23M	5.78M	6.77M	8.61M	8.17M	10.03M	10.81M	11.52M	13.17M	15.80M	16.61M	17.71M	18.75M	23.13M	24.24M	24.33M	24.20M	25.66M	25.82M	27.10M	29.84M	31.44M	32.78M	33.64M	34.62M	37.11M	37.24M	37.90M	39.41M	40.88M	41.73M	43.40M	45.02M	45.12M	45.74M	47.15M	48.88M	50.69M	53.30M	57.27M	60.67M	64.03M	65.37M	70.80M	76.01M	74.65M	79.53M	82.92M	86.48M	85.03M	94.25M	99.64M	103.71M	110.42M	112.23M	116.25M	137.48M
Operating items
Selling, General & Administrative	0.62M	1.08M	1.24M	1.19M	1.61M	1.48M	1.04M	1.28M	1.42M	1.89M	1.61M	1.50M	1.99M	2.39M	1.79M	2.25M	2.36M	2.46M	2.84M	1.84M	3.83M	3.09M	3.17M	4.75M	3.44M	4.30M	5.57M	6.01M	4.18M	6.03M	5.04M	4.43M	5.08M	5.01M	5.05M	6.37M	5.96M	6.76M	5.13M	6.07M	5.76M	5.67M	5.13M	6.94M	5.58M	6.87M	6.80M	7.72M	7.53M	7.33M	8.14M	8.19M	9.32M	9.77M	9.12M	9.73M	10.51M	10.54M	10.78M	10.76M	11.73M	12.35M	11.58M	11.60M
Restructuring Costs	0.13M	0.22M	1.56M	0.38M	0.28M	1.26M	0.14M	0.30M	0.71M	0.32M	0.76M	0.44M	0.46M	0.61M	0.79M	1.44M	0.88M	0.61M	0.28M	1.97M	3.22M	0.21M	0.22M	1.06M	0.96M	0.48M	0.70M	0.99M	0.00M	0.01M		-0.00M	0.00M	0.01M	0.12M	-0.01M		0.00M	0.05M	-0.00M	0.05M	0.01M	0.12M	0.09M	0.06M	0.12M			0.03M	1.03M	0.04M	0.37M	0.05M	0.03M	0.05M	0.09M		0.04M	0.01M	0.03M	0.00M	0.23M	0.10M	0.02M
Other Operating Expenses	0.02M	0.28M	0.45M	-3370.57M	2.31M	2.41M	2.95M	3.13M	3.43M	-0.34M	-1.70M	9.54M	5.48M	0.63M	1.32M	7.17M	-2.47M	1.92M	2.92M	0.91M	-2.50M	9.96M	3.79M	-2.02M	6.66M	2.56M	2.77M	5.10M	5.60M	14.83M	19.29M	12.99M	10.50M	20.07M	10.37M	20.55M	21.11M	21.36M	22.10M	23.66M	23.01M	23.39M	24.35M	24.22M	24.89M	25.14M	27.84M	29.07M	31.86M	31.09M	34.10M	37.62M	36.54M	36.82M	38.71M	40.23M	41.83M	46.78M	49.66M	53.74M	55.70M	55.93M	56.61M	68.44M
Operating Expenses	0.77M	1.58M	3.24M	-3369.00M	4.20M	5.14M	4.13M	4.71M	5.56M	5.92M	7.18M	7.27M	7.93M	8.91M	9.13M	11.01M	12.43M	12.23M	12.81M	14.11M	21.81M	17.73M	17.91M	24.80M	20.41M	19.96M	22.42M	24.37M	21.91M	23.57M	23.66M	24.30M	25.71M	25.10M	24.71M	26.91M	27.07M	28.11M	27.27M	29.72M	28.82M	29.07M	29.61M	31.24M	30.52M	32.12M	34.64M	36.79M	39.41M	39.45M	42.27M	46.19M	45.91M	46.61M	47.88M	50.05M	52.34M	57.36M	60.44M	64.52M	67.43M	68.51M	68.29M	80.07M
Non-operating items
Interest & Investment Income	0.01M	0.02M	0.02M	0.01M	0.00M	0.00M	-0.01M		0.00M	0.00M	0.03M	0.00M	0.01M	0.00M	0.10M	0.00M	-0.01M	0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.01M	0.01M		0.01M	0.04M	0.02M	0.02M	0.09M	0.06M	0.92M	1.34M	1.34M	1.52M	0.82M	0.83M	0.64M	0.56M	0.19M	0.05M	0.07M	0.24M	0.22M	0.23M	0.14M	0.12M	0.12M	0.17M	0.40M	1.96M	0.97M	1.09M	0.94M	2.89M	4.33M	2.35M	2.51M	1.22M	1.94M	1.37M	0.79M
Other Non Operating Income	162.01M																										-0.24M
Non Operating Income	0.00M	-0.08M	-0.10M	-273.00M	-0.36M	-0.46M	-0.80M	-0.98M	-1.01M	-1.11M	-1.57M	-1.74M	-1.51M	-1.54M	-1.45M	-1.60M	-1.59M	-1.66M	-1.47M	-1.87M	-2.17M	4.16M	-2.21M	1.16M	2.19M	-3.07M	-1.61M	-3.64M	-3.73M	6.32M	10.95M	0.51M	-1.34M	8.00M	-3.06M	10.47M	1.72M	-3.24M	-1.34M	-0.47M	-3.44M	14.03M	5.18M	-4.13M	-3.91M	-3.79M	-1.27M	8.37M	-4.96M	71.12M	-6.09M	29.06M	-5.41M	7.33M	-4.72M	21.13M	3.37M	-1.19M	-2.55M	36.91M	5.14M	49.55M	55.41M	100.80M
Net income details
Profit After Tax	0.76M	-2.09M	-2.70M	-0.60M	-1.31M	-2.22M	-0.54M	-0.46M	-0.79M	-0.26M	-0.15M	-0.83M	0.58M	0.37M	0.93M	0.56M	1.78M	2.72M	3.44M	2.77M	-0.84M	10.67M	4.21M	0.56M	7.43M	2.78M	3.07M	1.83M	5.80M	15.53M	20.93M	10.84M	10.06M	20.14M	10.12M	22.97M	15.53M	10.38M	14.78M	14.82M	12.86M	30.70M	22.72M	13.51M	16.26M	17.38M	21.36M	32.26M	19.66M	97.03M	22.44M	58.88M	23.33M	40.25M	30.32M	57.56M	36.06M	35.70M	36.64M	76.10M	48.13M	93.27M	103.38M	158.22M
Consolidated Net Income					0.27M	0.26M	0.27M	0.27M	0.52M	0.52M	0.67M	4.04M	0.21M	0.45M	0.39M	2.78M						6.32M		4.25M	5.25M		1.89M			10.10M	15.45M	5.11M	3.28M	11.70M		13.62M	4.46M		1.78M	3.14M
Income towards Parent Company					0.27M	0.26M	0.27M	0.27M	0.52M	0.52M	0.67M	4.04M	0.21M	0.45M	0.39M	2.78M						6.32M		4.25M	5.25M		1.89M			10.10M	15.45M	5.11M	3.28M	11.70M		13.62M	4.46M		1.78M	3.14M
Preferred Dividend Payments										0.00M	0.71M	0.89M	0.89M	0.89M	0.89M	0.89M	0.89M	0.89M	0.89M	0.89M	0.89M	0.89M	0.89M	0.89M	0.89M	0.89M	0.89M	0.89M	0.89M	0.89M	0.18M		0.07M	0.12M	0.07M	0.14M	0.10M	0.06M	0.10M	0.09M	0.08M	0.19M	0.19M	0.12M	0.05M	0.05M	0.09M	0.12M	0.08M	0.38M	0.11M	0.27M	0.10M	0.18M	0.15M	0.28M	0.15M	0.16M	0.16M	0.33M	0.21M	0.40M	0.47M	0.73M
Net Income towards Common Stockholders	0.76M	1,331.00M	2,704.00M	-598.00M	-1.31M	-1.96M	-0.27M	-0.19M	-0.27M	0.26M	-0.19M	2.64M	-0.10M	-0.07M	0.43M	2.79M	0.89M	1.82M	2.54M	1.88M	-1.74M	9.75M	3.28M	-0.34M	6.48M	1.88M	2.16M	0.94M	4.91M	14.64M	18.99M	10.76M	9.99M	20.01M	10.06M	22.83M	15.43M	10.31M	14.69M	14.73M	12.77M	30.51M	22.53M	13.39M	16.21M	17.32M	21.27M	32.14M	19.58M	96.65M	22.33M	58.61M	23.23M	40.07M	30.16M	57.28M	35.91M	35.54M	36.48M	75.78M	47.92M	92.88M	102.91M	157.49M
Additional items
EPS (Basic)	0.00	-0.15	-0.30	-65.63	-0.17	-0.24	-0.06	-0.02	-0.06	-0.02	-0.06	0.20	-0.01	-0.02	0.02	0.13	0.04	0.06	0.08	0.06	-0.04	0.23	0.08	-0.01	0.15	0.04	0.05	0.02	0.10	0.29	0.36	0.21	0.18	0.35	0.17	0.40	0.25	0.16	0.22	0.23	0.19	0.45	0.33	0.20	0.24	0.25	0.30	0.46	0.26	1.28	0.30	0.78	0.29	0.48	0.36	0.68	0.40	0.37	0.37	0.78	0.48	0.90	1.00	1.54
EPS (Weighted Average and Diluted)																																0.21	0.18	0.35	0.17	0.40	0.25	0.16	0.22	0.23	0.19	0.45	0.33	0.20	0.24	0.25	0.30	0.45	0.26	1.28	0.30	0.78	0.29	0.48	0.36	0.68	0.40	0.37	0.37	0.78	0.47	0.90	1.00	1.53
Shares Outstanding (Weighted Average)	9,112.00M	9,112.00M	9.11M	9.11M	9,132.77M	9.16M	9.17M	9.16M	12.69M	13.28M	13.28M	13.14M	15.79M	19.08M	24.21M	21.01M	24.85M	28.42M	32.94M	30.43M	42.73M	42.90M	42.91M	42.86M	43.00M	43.84M	45.76M	44.73M	47.65M	50.33M	52.80M	51.36M	55.13M	56.70M	58.37M	57.49M	61.46M	63.78M	65.72M	64.43M	67.06M	67.62M	68.11M	67.76M	68.60M	69.58M	70.52M	70.53M	75.20M	75.25M	75.50M	75.50M	79.90M	83.12M	84.04M	83.17M	88.87M	96.29M	97.56M	95.52M	100.77M	102.89M	102.91M	102.46M
Shares Outstanding (Diluted Average)																																51.36M	55.13M	56.70M	58.37M	57.49M	61.60M	64.08M	66.02M	64.72M	67.47M	68.03M	68.37M	68.17M	68.86M	69.81M	70.75M	70.79M	75.28M	75.34M	75.59M	75.59M	80.34M	83.12M	84.27M	83.37M	89.44M	96.41M	97.87M	95.84M	101.05M	103.01M	103.14M	102.72M
EBITDA	0.63M				0.37M	-1.96M				0.26M
Interest Expenses		0.10M	0.13M	0.29M	0.37M	0.46M	0.80M	0.98M	1.01M	1.12M	1.60M	1.74M	1.52M	1.54M	1.55M	1.60M	1.59M	1.66M	1.47M	1.87M	2.17M	2.16M	2.21M	3.10M	3.07M	3.08M	3.27M	3.64M	3.77M	3.81M	4.51M	4.69M	4.68M	4.63M	4.41M	4.49M	4.26M	4.05M	3.95M	4.07M	4.01M	3.91M	3.89M	4.20M	4.14M	4.02M	4.69M	5.21M	5.08M	5.05M	6.26M	7.46M	7.38M	5.90M	5.81M	5.71M	5.24M	5.52M	4.90M	5.26M	7.93M	7.04M	8.37M	9.53M
Shares Outstanding				9.26M		9.31M	9.31M	9.31M	13.41M	13.43M	13.43M	13.43M	19.22M	19.24M	24.99M	24.99M	25.03M	33.09M		42.87M				43.31M	43.46M	46.05M	46.42M	47.41M	49.56M	52.36M	54.57M	55.37M	55.54M	58.38M	59.14M	61.01M	63.13M	65.50M	67.01M	67.25M	67.70M	68.32M	68.23M	0.14M	69.10M	0.28M	71.02M	0.28M	0.42M	0.43M	75.64M

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Terreno Realty Income Statement (2010-2025) | TRNO

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