Vornado Realty Trust reported revenue of $633.20M and net income of $100.60M for the quarter ended Sep 2016, up 0.9% year over year. This income statement covers 31 quarters of results from Mar 2009 through Sep 2016, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Mar2009 | Jun2009 | Sep2009 | Dec2009 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 185.08M | 185.64M | 185.81M | 186.14M | 186.73M | 186.94M | 186.99M | 187.05M | 187.28M | 187.41M | 187.66M | 187.74M | 187.89M | 188.27M | 188.50M | 188.54M | 188.58M | 188.77M | 188.83M | 188.99M | |||||||||||
| Revenue & cost | |||||||||||||||||||||||||||||||
| Revenue | 689.96M | 674.54M | 674.01M | 700.99M | 686.69M | 705.43M | 658.55M | 655.88M | 649.40M | 562.38M | 574.41M | 578.71M | 597.01M | 606.80M | 616.29M | 627.60M | 651.58M | 613.04M | 621.71M | 633.20M | |||||||||||
| Operating items | |||||||||||||||||||||||||||||||
| Selling, General & AdministrativeSG&A | 54.17M | 55.29M | 46.83M | 48.46M | 39.53M | 51.38M | 50.30M | 44.19M | 31.50M | 47.50M | 40.48M | 40.38M | 40.91M | 58.49M | 39.19M | 36.16M | 41.47M | 48.70M | 45.56M | 40.44M | |||||||||||
| Other Operating ExpensesOther Opex | 7.16M | 4.86M | 26.25M | -36.72M | 1.00M | 15.14M | 23.99M | 9.63M | 0.91M | 2.67M | 0.36M | 1.86M | 103.04M | 402.41M | 564.61M | 389.33M | 403.60M | ||||||||||||||
| Operating ExpensesOpex | 465.42M | 487.02M | 475.18M | 503.71M | 458.92M | 468.42M | 461.15M | 434.14M | 261.65M | 417.14M | 385.14M | 396.57M | 423.76M | 439.09M | 422.90M | 436.16M | 443.88M | 613.32M | 434.89M | 444.04M | |||||||||||
| Operating IncomeOp. Inc | 186.56M | 182.22M | 202.80M | 199.34M | 143.50M | 250.29M | 210.06M | 234.85M | -21.00M | 145.24M | 189.27M | 182.14M | 173.25M | 167.71M | 193.39M | 191.44M | 207.70M | -0.28M | 186.81M | 189.15M | |||||||||||
| EBIT | 186.56M | 182.22M | 202.80M | 199.34M | 143.50M | 250.29M | 210.06M | 234.85M | -21.00M | 145.24M | 189.27M | 182.14M | 173.25M | 167.71M | 193.39M | 191.44M | 207.70M | -0.28M | 186.81M | 189.15M | |||||||||||
| Non-operating items | |||||||||||||||||||||||||||||||
| Non Operating Interest Expenses | 124.97M | 130.06M | 124.32M | 121.23M | 111.54M | 123.23M | 125.14M | 125.26M | 70.79M | 105.51M | 112.74M | 110.30M | 101.73M | 95.33M | 96.30M | 113.48M | 100.06M | 100.49M | 105.58M | 98.36M | |||||||||||
| Non Operating Investment Income | 7.16M | 14.17M | 57.35M | 18.33M | 18.58M | 16.21M | 23.33M | -2.54M | 17.99M | 6.19M | 14.67M | -4.76M | |||||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | 53.70M | 15.66M | -49.17M | 10.52M | -238.19M | -49.08M | 26.41M | 10.53M | 8.05M | 11.85M | 9.40M | 7.57M | 9.94M | 10.79M | 5.67M | 3.16M | 7.36M | 3.52M | 10.24M | 6.51M | |||||||||||
| Other Non Operating IncomeOther Non Op Inc. | 4.10M | 11.76M | 20.30M | 5.51M | 26.36M | -22.54M | 34.47M | 22.91M | 28.95M | 18.15M | 100.11M | 24.16M | 20.62M | 24.09M | 26.37M | 3.21M | 21.96M | 11.28M | 16.39M | 3.35M | |||||||||||
| Net income details | |||||||||||||||||||||||||||||||
| EBT | 102.63M | 215.72M | 47.84M | 108.73M | 109.56M | 83.24M | 115.91M | 110.19M | -321.75M | 90.54M | 142.02M | 89.68M | 111.26M | 110.04M | 127.69M | 203.63M | 281.11M | -89.49M | 268.02M | 102.50M | |||||||||||
| Tax ProvisionsTaxes | 8.10M | 6.83M | 7.48M | 3.02M | 3.02M | 1.07M | 2.88M | 2.22M | 3.44M | 0.85M | 3.28M | 2.65M | 3.99M | 0.97M | -88.07M | 2.86M | -0.45M | 2.83M | 2.11M | 4.87M | |||||||||||
| Profit After TaxPAT | 96.99M | 280.26M | 58.23M | 264.16M | 91.89M | 288.93M | 182.32M | 132.25M | -38.76M | 98.16M | 165.69M | 169.20M | 575.99M | 125.25M | 215.76M | 235.24M | 283.54M | -94.47M | 268.38M | 100.60M | |||||||||||
| Equity Income | -17.22M | 136.13M | -6.63M | 12.68M | 280.94M | 22.52M | -35.39M | -32.76M | -295.26M | 1.98M | -53.74M | -26.03M | 18.82M | -2.40M | -5.23M | -0.33M | -3.92M | 6.94M | 6.81M | 6.89M | |||||||||||
| Income from Non-Controlling InterestsInc. Minority | -30.33M | 19.14M | 14.72M | 14.84M | 36.69M | -26.00M | 24.13M | 28.88M | 9.76M | 15.44M | 68.68M | 17.67M | 42.38M | 21.17M | 29.38M | 12.70M | 60.63M | 9.68M | 27.56M | 4.37M | |||||||||||
| Income from Continuing OperationsIncome (Continuing) | 94.53M | 208.89M | 40.36M | 105.71M | 106.54M | 82.17M | 113.03M | 107.97M | -325.19M | 89.69M | 138.74M | 87.03M | 107.27M | 109.07M | 215.76M | 200.78M | 281.56M | -92.32M | 265.91M | 97.64M | |||||||||||
| Income from Discontinued OperationsIncome (Discontinued) | 71.37M | 17.87M | 158.44M | 5.25M | 206.76M | 69.29M | 24.28M | 270.42M | 9.20M | 27.26M | 82.69M | 467.37M | 16.27M | -0.36M | 34.46M | 1.98M | 0.72M | 2.48M | 2.97M | ||||||||||||
| Consolidated Net IncomeConsol Net Inc. | 94.53M | 280.26M | 58.23M | 264.16M | 111.79M | 288.93M | 182.32M | 132.25M | -54.77M | 98.89M | 166.01M | 169.72M | 574.64M | 125.33M | 215.40M | 235.24M | 283.54M | -91.61M | 268.38M | 100.60M | |||||||||||
| Income towards Parent CompanyParent Net Inc | 94.53M | 280.26M | 58.23M | 264.16M | 111.79M | 288.93M | 182.32M | 132.25M | -54.77M | 98.89M | 166.01M | 169.72M | 574.64M | 125.33M | 215.40M | 235.24M | 283.54M | -91.61M | 268.38M | 100.60M | |||||||||||
| Preferred Dividend PaymentsPref Dividends | 17.79M | 17.79M | 17.79M | 20.61M | 20.75M | 21.70M | 20.37M | 20.37M | 20.37M | 20.37M | 20.37M | 20.36M | 20.36M | 19.48M | 20.36M | 20.36M | 20.36M | 20.36M | 20.36M | 19.05M | |||||||||||
| Net Income towards Common StockholdersNet Income | 69.51M | 233.74M | 20.51M | 232.39M | 62.63M | 231.99M | 145.93M | 83.00M | -68.89M | 62.35M | 76.64M | 131.16M | 513.24M | 84.59M | 165.65M | 198.87M | 230.74M | -114.16M | 220.46M | 66.12M | |||||||||||
| Additional items | |||||||||||||||||||||||||||||||
| EPS (Basic) | 0.38 | 1.26 | 0.11 | 1.25 | 0.34 | 1.24 | 0.78 | 0.44 | -0.37 | 0.33 | 0.41 | 0.70 | 2.74 | 0.45 | 0.88 | 1.05 | 1.23 | -0.61 | 1.17 | 0.35 | |||||||||||
| EPS (Diluted) | 0.37 | 1.22 | 0.11 | 1.25 | 0.34 | 1.24 | 0.78 | 0.44 | -0.37 | 0.33 | 0.41 | 0.69 | 2.72 | 0.45 | 0.87 | 1.05 | 1.22 | -0.61 | 1.16 | 0.35 | |||||||||||
| Shares Outstanding | 184.31M | 185.37M | 185.67M | 185.92M | 185.81M | 186.75M | 186.93M | 186.97M | 186.94M | 187.31M | 187.53M | 187.67M | 187.57M | 188.00M | 188.37M | 188.50M | 188.35M | 188.66M | 188.77M | 188.90M | |||||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 186.02M | 191.89M | 186.34M | 186.66M | 186.53M | 187.53M | 187.72M | 187.72M | 187.71M | 188.24M | 188.62M | 188.81M | 188.69M | 189.34M | 189.60M | 189.58M | 189.56M | 188.66M | 189.88M | 190.05M | |||||||||||
| EBITDA | 463.91M | 687.22M | 408.05M | 605.99M | 418.84M | 706.65M | 497.42M | 438.95M | 350.86M | 469.84M | 449.40M | 474.28M | 835.96M | 374.46M | 376.68M | 515.46M | 542.93M | 210.39M | 546.68M | 398.01M | |||||||||||
| Interest ExpensesInt Expense | 124.97M | 130.06M | 124.32M | 121.23M | 111.54M | 123.23M | 125.14M | 125.26M | 70.79M | 105.51M | 112.74M | 110.30M | 101.73M | 95.33M | 96.30M | 113.48M | 100.06M | 100.49M | 105.58M | 98.36M | |||||||||||
| Tax Rate | 7.89 | 3.16 | 15.63 | 2.77 | 2.75 | 1.29 | 2.48 | 2.02 | -1.07 | 0.94 | 2.31 | 2.96 | 3.59 | 0.88 | -68.97 | 1.40 | -0.16 | -3.16 | 0.79 | 4.75 |