EastGroup Properties Inc.
(EGP)
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At close: undefined
171.25
-0.04%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 570.59M | 487.02M | 409.48M | 363.02M | 331.39M | 300.39M | 274.15M | 253.05M | 235.01M | 219.83M | 202.17M | 186.18M | 174.63M | 173.13M | 172.35M | 168.57M | 150.73M | 133.61M | 126.50M | 114.68M | 108.44M | 105.81M | 105.30M | 98.10M | 86.24M | 76.73M | 53.62M | 39.77M | 30.26M | 27.20M | 20.70M | 10.10M | 17.50M | 14.80M | 25.60M | 10.90M | 7.70M | 9.10M | 12.90M |
Cost of Revenue | 154.03M | 133.91M | 115.08M | 103.37M | 93.27M | 86.39M | 80.11M | 74.35M | 67.40M | 62.80M | 57.88M | 52.99M | 49.41M | 51.14M | 50.26M | 47.37M | 41.12M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | 416.56M | 353.11M | 294.40M | 259.65M | 238.11M | 214.00M | 194.04M | 178.70M | 167.61M | 157.03M | 144.29M | 133.19M | 125.22M | 121.98M | 122.09M | 121.20M | 109.61M | 133.61M | 126.50M | 114.68M | 108.44M | 105.81M | 105.30M | 98.10M | 86.24M | 76.73M | 53.62M | 39.77M | 30.26M | 27.20M | 20.70M | 10.10M | 17.50M | 14.80M | 25.60M | 10.90M | 7.70M | 9.10M | 12.90M |
Operating Income | 228.14M | 183.77M | 151.72M | 129.17M | 116.73M | 108.56M | 95.20M | 87.37M | 79.06M | 73.78M | 66.58M | 60.81M | 56.83M | 53.30M | 59.07M | 61.43M | 53.41M | 46.73M | 44.23M | 42.05M | 39.35M | 41.00M | 47.69M | 46.69M | 41.54M | 37.00M | 24.95M | 16.10M | 10.68M | 41.40M | 31.30M | 18.50M | 25.40M | 23.20M | 34.20M | 12.90M | 8.80M | 9.90M | 13.90M |
Interest Income | -2.95M | 38.50M | 32.95M | 33.93M | 34.46M | - | - | - | - | - | - | - | 334.00K | 336.00K | 302.00K | 293.00K | 306.00K | 142.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 200.55M | 186.27M | 157.64M | 108.39M | 123.34M | 88.64M | 83.59M | 96.09M | 48.40M | 48.47M | 32.34M | 25.90M | 22.83M | 18.75M | 26.66M | 61.56M | 55.69M | 46.86M | - | - | - | 41.19M | 52.01M | - | - | - | - | - | - | 43.70M | - | - | - | 23.30M | - | - | - | - | - |
Net Income | 200.49M | 186.18M | 123.78M | 73.49M | 87.04M | 88.51M | 83.18M | 95.51M | 47.87M | 47.94M | 32.62M | 32.38M | 22.36M | 18.32M | 26.66M | 34.14M | 29.73M | 29.23M | 22.19M | 23.33M | 20.45M | 23.63M | 34.18M | 36.51M | 38.35M | 29.34M | 20.78M | 12.51M | 7.71M | 7.20M | 6.40M | -3.70M | 5.70M | 3.00M | 14.00M | 8.90M | 6.70M | 8.30M | 11.90M |
Selling & General & Admin | 17.34M | 16.91M | 16.40M | 15.06M | 16.82M | 13.74M | 14.97M | 13.23M | 15.09M | 12.73M | 11.72M | 10.49M | 10.69M | 10.33M | 9.07M | 8.55M | 8.29M | 7.40M | 6.87M | 6.71M | 4.97M | 4.18M | 4.57M | 5.61M | 4.58M | 3.82M | 2.92M | 2.36M | 2.18M | 2.00M | 900.00K | 900.00K | 900.00K | 800.00K | - | - | - | - | - |
Research & Development | - | 0.38 | 0.39 | 0.28 | 0.37 | 0.29 | 0.32 | 0.41 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | 153.64M | 127.10M | 116.36M | 104.72M | 913.00K | 1.31M | 1.76M | 1.10M | 989.00K | 949.00K | 456.00K | 57.45M | 58.35M | 53.95M | 51.22M | 47.91M | 79.48M | 75.41M | 65.92M | 64.13M | 60.63M | 53.03M | 45.81M | 40.12M | 35.90M | 25.75M | 21.31M | 17.41M | -16.20M | -11.50M | -9.30M | -8.80M | -9.20M | -8.60M | -2.00M | -1.10M | -800.00K | -1.00M |
Operating Expenses | 188.42M | 170.55M | 143.50M | 131.42M | 121.54M | 105.44M | 98.85M | 91.17M | 88.38M | 83.04M | 77.51M | 72.18M | 68.14M | 68.68M | 63.02M | 59.77M | 56.20M | 86.88M | 82.28M | 72.63M | 69.09M | 64.81M | 57.60M | 51.41M | 44.70M | 39.72M | 28.67M | 23.67M | 19.59M | -14.20M | -10.60M | -8.40M | -7.90M | -8.40M | -8.60M | -2.00M | -1.10M | -800.00K | -1.00M |
Interest Expense | 45.05M | 38.50M | 32.95M | 33.93M | 34.46M | 35.11M | 34.77M | 35.21M | 34.67M | 35.49M | 35.19M | 35.37M | 34.71M | 35.17M | 32.82M | 30.19M | 27.31M | 24.62M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | 1.62M | 1.26M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 343.96M | 304.46M | 258.58M | 234.79M | 214.81M | 191.84M | 178.95M | 165.51M | 155.78M | 145.84M | 135.40M | 125.18M | 117.55M | 119.82M | 113.28M | 107.14M | 97.32M | 86.88M | 82.28M | 72.63M | 69.09M | 64.81M | 57.60M | 51.41M | 44.70M | 39.72M | 28.67M | 23.67M | 19.59M | -14.20M | -10.60M | -8.40M | -7.90M | -8.40M | -8.60M | -2.00M | -1.10M | -800.00K | -1.00M |
Income Tax | - | -40.91M | 33.86M | 34.90M | 36.30M | 34.06M | 36.49M | 37.56M | 36.30M | 37.01M | 35.86M | 29.34M | 35.07M | 35.31M | 32.76M | 27.11M | 23.38M | 17.50M | 22.04M | 18.73M | 18.91M | 17.37M | 13.51M | 10.18M | 3.18M | 7.67M | 4.17M | 3.59M | 2.96M | 34.20M | 24.90M | 22.20M | 19.70M | 20.20M | -14.00M | -8.90M | -6.70M | -8.30M | -11.90M |
Shares Outstanding (Basic) | 45.22M | 42.60M | 40.26M | 39.19M | 37.44M | 35.44M | 34.00M | 32.56M | 32.09M | 31.34M | 30.16M | 28.58M | 26.90M | 26.75M | 25.59M | 24.50M | 23.56M | 22.37M | 21.57M | 20.77M | 17.82M | 15.87M | 15.70M | 15.59M | 16.05M | 16.28M | 13.18M | 13.02M | 6.34M | 6.21M | 3.68M | 3.74M | 3.75M | 3.80M | 3.77M | 3.84M | 4.01M | 4.01M | 4.06M |
Shares Outstanding (Diluted) | 45.33M | 42.71M | 40.38M | 39.30M | 37.53M | 35.51M | 34.05M | 32.63M | 32.20M | 31.45M | 30.27M | 28.68M | 26.97M | 26.82M | 25.69M | 24.65M | 23.78M | 22.69M | 21.89M | 21.09M | 18.19M | 16.24M | 16.01M | 15.78M | 16.20M | 16.43M | 13.34M | 13.02M | 6.34M | 6.26M | 3.74M | 3.74M | 3.75M | 3.80M | 3.77M | 3.84M | 4.01M | 4.01M | 4.06M |
EPS (Basic) | 4.43 | 4.37 | 3.07 | 1.88 | 2.32 | 2.50 | 2.45 | 2.93 | 1.49 | 1.53 | 1.08 | 1.13 | 0.83 | 0.68 | 1.04 | 1.31 | 1.15 | 1.19 | 0.91 | 1.00 | 0.72 | 0.86 | 1.54 | 1.70 | 2.01 | 1.67 | 1.58 | 0.96 | 1.21 | 1.16 | 1.74 | -0.99 | 1.52 | 0.79 | 3.71 | 2.32 | 1.67 | 2.07 | 2.93 |
EPS (Diluted) | 4.42 | 4.36 | 3.07 | 1.87 | 2.32 | 2.49 | 2.44 | 2.93 | 1.49 | 1.52 | 1.08 | 1.13 | 0.83 | 0.68 | 1.04 | 1.30 | 1.14 | 1.17 | 0.89 | 0.98 | 0.70 | 0.84 | 1.51 | 1.68 | 1.99 | 1.66 | 1.56 | 0.96 | 1.21 | 1.15 | 1.71 | -0.99 | 1.52 | 0.79 | 3.71 | 2.32 | 1.67 | 2.07 | 2.93 |
EBITDA | 399.22M | 337.41M | 278.82M | 245.53M | 221.46M | 390.72M | 178.54M | 164.82M | 154.41M | 152.47M | 97.18M | 122.63M | 231.94M | 111.58M | 113.73M | 114.21M | 101.10M | 89.22M | 83.53M | 75.50M | 71.75M | 67.17M | 69.75M | 70.51M | 61.72M | 36.15M | 35.36M | 23.86M | 16.29M | 45.90M | 64.40M | 20.90M | 27.40M | 25.10M | 34.20M | 12.90M | 8.80M | 9.90M | 13.90M |
Depreciation & Amortization | 171.08M | 304.60M | 258.11M | 237.56M | 215.26M | 191.84M | 178.95M | 165.68M | 73.29M | 70.31M | 65.79M | 61.70M | 57.45M | 58.35M | 53.95M | 51.09M | 47.88M | 42.22M | 39.31M | 33.45M | 32.40M | 30.82M | 27.41M | 23.82M | 20.18M | 16.57M | 10.41M | 7.76M | 5.61M | 4.50M | 33.10M | 2.40M | 2.00M | 1.90M | - | - | - | - | - |