Veris Residential Income Statement (2009-2026) | VRE

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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)	79.69M	82.18M	88.23M	46.17M	53.81M	63.13M	47.09M	62.60M	64.21M	66.47M	67.02M	67.34M	67.48M	68.17M	68.08M	67.76M	75.93M	73.44M	71.31M	70.10M
Cost of Revenue (Quarter)	3.15M	3.57M	-2.51M	2.41M	1.90M	2.48M	0.29M	2.06M	1.76M	2.04M	1.84M	2.27M	1.80M	2.13M	1.96M	2.81M	2.10M	2.38M	2.00M	2.88M
Gross Profit (Quarter)	76.54M	78.61M	90.74M	43.76M	51.92M	60.65M	46.80M	60.53M	62.45M	64.43M	65.18M	65.07M	65.68M	66.05M	66.13M	64.95M	73.83M	71.06M	69.31M	67.22M
Operating items
Selling, General & Administrative (Quarter)	18.07M	11.29M	13.64M	19.45M	11.53M	12.82M	12.13M	10.28M	9.57M	14.60M	9.98M	11.09M	8.97M	8.96M	10.04M	10.07M	9.61M	8.52M	8.56M	10.55M
Other Operating Expenses (Quarter)	3.52M	-3.00M	2.50M	1.84M		-5.10M	3.26M	51.16M	49.83M	52.55M	-147.21M	49.89M				0.93M	-6.88M	91.04M	6.67M	0.11M
Operating Expenses (Quarter)	100.19M	17.14M	-2.95M	8.48M	63.61M	66.88M	7.85M	61.44M	59.40M	67.15M	-137.23M	60.98M	58.47M	10.16M	12.88M	10.99M	12.89M	12.81M	-150.28M	10.66M
Operating Income (Quarter)	-23.65M	61.48M	93.69M	35.28M	-11.70M	-6.23M	38.96M	-0.91M	3.04M	-2.72M	202.41M	4.09M	7.21M	55.89M	53.24M	53.96M	60.94M	58.25M	219.59M	56.56M
EBIT (Quarter)	-23.65M	61.48M	93.69M	35.28M	-11.70M	-6.23M	38.96M	-0.91M	3.04M	-2.72M	202.41M	4.09M	7.21M	55.89M	53.24M	53.96M	60.94M	58.25M	219.59M	56.56M
Non-operating items
Interest & Investment Income (Quarter)	0.10M	-4.73M	5.14M	0.16M	0.19M	0.28M	0.10M	0.12M	3.93M	1.24M	0.23M	0.54M	1.54M	0.18M	0.11M	0.03M	0.07M	0.17M	0.10M	0.10M
Other Non Operating Income (Quarter)	-46.73M		46.73M		-0.13M			2.00M	-2.66M	-1.05M	6.57M	0.26M	-0.79M	0.01M		-0.10M		-0.12M	-0.32M	-0.28M
Non Operating Income (Quarter)	-59.21M	-26.54M	9.75M		43.08M	-18.84M		-19.99M	0.85M	-0.06M	-16.18M	0.26M	-0.25M	-0.31M	-0.40M	-0.10M	0.53M	-0.12M	-0.15M	-17.59M
Net income details
EBT (Quarter)	-40.11M	41.55M	100.69M	23.83M	-26.25M	-22.59M	-23.47M	-18.83M	-25.45M	-60.44M	-16.14M	-6.21M	1.49M	-11.07M	-14.90M	-13.82M	11.96M	77.58M	-0.66M	-15.53M
Tax Provisions (Quarter)										0.29M	0.20M	0.06M	0.18M	0.04M	0.00M	0.04M	0.09M	0.04M	0.06M	0.07M
Profit After Tax (Quarter)	-74.03M	-27.45M	-23.24M	-4.53M	26.37M	-22.59M	44.55M	-19.97M	-27.43M	-54.81M	-2.25M	-3.90M	1.32M	-11.11M	-7.05M	-13.73M	10.90M	81.33M	-4.61M	-15.60M
Equity Income (Quarter)	0.35M	-1.89M		-0.49M	2.64M	-0.30M	-1.85M				0.26M	7.10M	2.93M		1.01M		0.53M		0.41M	0.46M
Net Income - Minority (Quarter)			-167.44M		-170.89M	-160.48M	-163.65M	-157.44M	-151.06M	-143.46M	-142.07M	-139.99M
Income from Non-Controlling Interests (Quarter)	6.47M	-1.14M	-0.93M	-0.97M	-0.78M	-0.73M	-22.25M	6.37M	-0.64M	-0.59M	-7.37M	0.30M	-0.54M	0.08M	1.97M	0.08M	-0.15M	-0.91M	3.50M	-0.40M
Income from Continuing Operations (Quarter)	-40.11M	41.55M	100.69M	23.83M	-26.25M	-22.59M	-23.47M	-18.83M	-25.45M	-60.73M	-16.34M	-6.27M	1.32M	-11.11M	-14.91M	-13.87M	11.87M	77.54M	-0.72M	-15.60M
Consolidated Net Income (Quarter)	2.08M	1.65M	-19.73M	19.09M	-4.44M	-83.31M	129.22M	2.60M	-4.68M	0.48M	-31.09M	1.80M		0.21M	0.88M	0.14M	-0.03M		0.22M
Income towards Parent Company (Quarter)	2.08M	1.65M	-187.16M	19.09M	-175.33M	-243.80M	-34.44M	-154.84M	-155.75M	-142.98M	-173.17M	-138.19M		0.21M	0.88M	0.14M	-0.03M		0.22M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	2.08M	1.65M	-187.16M	19.09M	-175.33M	-243.80M	-34.44M	-154.84M	-155.75M	-142.98M	-173.17M	-138.19M		0.21M	0.88M	0.14M	-0.03M		0.22M
Additional items
EPS (Basic) (Quarter)	-0.81	-0.35	-0.32	-0.13	0.25	-1.10	-0.30	-0.29	-0.25	-0.60	-0.08	-0.04	0.03	-0.10	-0.17	-0.12	0.12	0.81	0.04	-0.15
EPS (Weighted Average and Diluted) (Quarter)	-0.81	-0.35	-0.32	-0.34	0.25	-1.10	0.30	-0.27	-0.30	-0.60	-0.17	-0.04	0.03	-0.10	-0.14	-0.12	0.12	0.80	-0.05	-0.15
Shares Outstanding (Weighted Average) (Quarter)	99.87M	99.97M	99.89M	99.93M	100.33M	100.38M	100.27M	100.53M	100.85M	100.92M	100.81M	100.97M	101.16M	101.30M	101.38M	101.69M	102.01M	102.09M	101.97M	102.14M
Shares Outstanding (Diluted Average) (Quarter)	99.87M	99.97M	99.89M	99.93M	100.35M	100.38M	100.27M	100.53M	100.69M	100.92M	100.81M	100.97M	101.95M	101.59M	101.38M	101.69M	102.26M	102.49M	102.36M	102.14M
EBITDA (Quarter)	-23.65M	61.48M	93.69M	35.28M	-11.70M	-6.23M	38.96M	-0.91M	3.04M	-2.72M	202.41M	4.09M	7.21M	55.89M	53.24M	53.96M	60.94M	58.25M	219.59M	56.56M
Interest Expenses (Quarter)	16.55M	15.20M	-1.86M	11.61M	14.74M	18.82M	21.21M	22.01M	21.69M	23.71M	21.93M	21.50M	21.68M	21.51M	23.29M	22.96M	24.60M	22.24M	18.77M	17.87M
Tax Rate (Quarter)										-0.48%	-1.23%	-0.95%	11.80%	-0.35%	-0.01%	-0.30%	0.78%	0.05%	-9.23%	-0.44%

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Veris Residential Income Statement (2009-2026) | VRE

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