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	1.10M	2.66M	52.55M	56.99M	1.48M				0.93M	-6.88M	91.04M	6.67M	57.49M
Operating Expenses (Quarter)	100.19M	83.09M	-214.34M	8.48M	63.61M	66.88M	48.31M	11.38M	12.23M	67.15M	66.98M	12.57M	12.63M	57.35M	201.72M	10.99M	12.89M	60.72M	220.35M	68.04M
Operating Income (Quarter)	-23.65M	-4.48M	305.08M	35.28M	-11.70M	-6.23M	-1.51M	49.15M	50.21M	-2.72M	-1.80M	52.50M	53.05M	8.69M	-135.60M	53.96M	60.94M	10.34M	-151.04M	-0.82M
EBIT (Quarter)	-23.65M	-4.48M	305.08M	35.28M	-11.70M	-6.23M	-1.51M	49.15M	50.21M	-2.72M	-1.80M	52.50M	53.05M	8.69M	-135.60M	53.96M	60.94M	10.34M	-151.04M	-0.82M
Non-operating items
Non Operating Investment Income (Quarter)		-1.89M										7.10M			-0.15M		5.12M
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		-0.34M		-0.13M			2.00M	0.85M	-1.05M	-1.90M	0.26M	-0.79M	0.01M	-0.40M	-0.10M		-0.12M	-0.32M	-0.28M
Non Operating Income (Quarter)	-59.21M	-26.54M	9.75M	-9.31M	43.08M	-18.84M	-22.24M	-19.99M	-30.26M	-59.76M	-16.18M	-12.57M	-7.51M	-21.90M	-22.72M	-19.35M	11.33M	64.86M	-13.18M	-17.59M
Net income details
EBT (Quarter)	-40.11M	-24.41M	329.52M	17.64M	-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)	-79.71M	-28.31M	-23.24M	-4.53M	26.37M	-22.59M	31.87M	-19.97M	-30.14M	-54.81M	-5.05M	-4.47M	2.73M	-11.11M	-14.91M	-13.87M	11.87M	75.24M	-0.62M	-14.01M
Income from Non-Controlling Interests (Quarter)	-1.20M	-1.14M	29.65M	-0.97M	-0.78M	-0.73M	28.02M	-0.59M	-0.64M	-7.37M	-7.37M	0.30M	-0.54M	-0.39M	-0.49M	-2.12M	0.08M	0.08M	-0.36M	-0.40M
Income from Continuing Operations (Quarter)	-40.11M	-24.41M	329.52M	17.64M	-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
Income from Discontinued Operations (Quarter)	3.60M	1.04M	5.74M	19.09M	5.81M	-78.21M	-12.70M	1.82M	-1.19M	0.06M	-33.38M	0.25M	1.42M	0.21M	-1.01M	0.14M	-0.03M	3.78M	0.22M
Consolidated Net Income (Quarter)	5.68M	1.65M	22.26M	20.93M	-4.44M	-5.10M	12.20M	2.60M	-4.68M	0.48M	10.59M	1.55M	1.42M	0.21M	1.90M	0.14M	-0.03M	3.78M	-3.89M
Income towards Parent Company (Quarter)	5.68M	1.65M	22.26M	20.93M	-4.44M	-5.10M	12.20M	2.60M	-4.68M	0.48M	10.59M	1.55M	1.42M	0.21M	1.90M	0.14M	-0.03M	3.78M	-3.89M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-78.06M	-30.59M	-28.73M	-12.03M	-4.44M	-5.10M	12.20M	2.60M	-4.68M	0.48M	10.59M	1.55M	1.42M	0.21M	1.90M	0.14M	-0.03M	3.78M	-3.89M
Additional items
EPS (Basic) (Quarter)	-0.86	-0.34	-0.32	-0.13	-0.05	-0.06	0.13	0.03	-0.05	0.01	0.12	0.02	0.02	0.00	0.02	0.00	0.00	0.04	-0.04
EPS (Diluted) (Quarter)	-0.78	-0.31	-0.29	-0.12	-0.04	-0.05	0.12	0.03	-0.05	0.00	0.11	0.02	0.01	0.00	0.02	0.00	0.00	0.04	-0.04
Shares Outstanding (Quarter)	90.77M	90.94M	90.84M	90.95M	91.03M	91.09M	91.05M	91.23M	91.87M	92.18M	91.88M	92.28M	92.66M	92.90M	92.69M	93.06M	93.39M	93.48M	93.36M	93.59M
Shares Outstanding (Diluted) (Quarter)	99.87M	99.97M	99.89M	99.93M	100.35M	100.38M	100.27M	100.53M	100.85M	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	-4.48M	305.08M	35.28M	-11.70M	-6.23M	-1.51M	49.15M	50.21M	-2.72M	-1.80M	52.50M	53.05M	8.69M	-135.60M	53.96M	60.94M	10.34M	-151.04M	-0.82M
Interest Expenses (Quarter)	16.55M	15.20M	-19.30M	17.80M	14.74M	18.82M	7.38M	22.01M	21.69M	23.71M	21.93M	21.50M	21.68M	21.51M	23.29M	22.96M	35.14M	69.80M	27.28M	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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Veris Residential Income Statement (2009-2026) | VRE

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