EastGroup Properties Inc. (EGP)

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159.90

1.84 (1.16%)

At close: Apr 17, 2025, 3:59 PM

155.57

-2.71%

After-hours: Apr 17, 2025, 08:00 PM EDT

East Properties Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	164.04M	162.88M	159.74M	155M	149.15M	146.53M	139.89M	135.03M	129.84M	125.66M	118.55M	112.97M	107.37M	104.6M	99.58M	97.93M	92.67M	92.01M	89.72M	88.63M	86.55M	83.94M	82.1M	78.8M	77.98M	75.33M	74.89M	72.2M	71.36M	68.75M	67.89M	66.15M	66.35M	63.19M	61.92M	61.59M
Cost of Revenue	43.2M	44.16M	89.51M	88.17M	39.37M	40.71M	37.77M	36.19M	35.27M	35.03M	32.55M	31.06M	29.56M	29.64M	28.06M	27.82M	25.86M	26.32M	25.35M	25.83M	24.29M	23.76M	22.92M	22.3M	22.55M	21.72M	21.45M	20.68M	20.75M	20.11M	20.24M	19.01M	20.22M	18.55M	17.76M	17.82M
Gross Profit	120.85M	118.71M	70.22M	66.83M	109.78M	105.82M	102.12M	98.84M	94.57M	90.63M	86.01M	81.91M	77.81M	74.95M	71.52M	70.11M	66.81M	65.69M	64.36M	62.8M	62.26M	60.18M	59.18M	56.5M	55.43M	53.61M	53.43M	51.53M	50.61M	48.64M	47.65M	47.15M	46.13M	44.64M	44.16M	43.77M
Operating Income	66.92M	64.48M	64.61M	59.19M	60.69M	144.38M	56.04M	52.92M	50.34M	47.59M	44.2M	41.36M	79.47M	39M	35.55M	35.43M	32.6M	32.51M	31.6M	31.52M	29.55M	30.93M	27.28M	28.81M	27.71M	27.58M	26.88M	26.38M	25.45M	24.42M	23.88M	21.44M	23.39M	22.79M	21.9M	19.3M
Interest Income	-727K	-737K	9.83M	10.06M	11.11M	11.29M	12.57M	13.03M	11.65M	9.77M	n/a	n/a	1.53M	n/a	n/a	n/a	n/a	n/a	8.35M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	58.65M	55.19M	55.3M	58.66M	63.47M	48.91M	43.47M	44.7M	38.69M	37.82M	46.16M	63.6M	71.91M	30.79M	27.58M	27.36M	37.2M	24.41M	23.49M	23.3M	51.28M	22.57M	26.95M	22.53M	18.58M	23.04M	18.26M	28.75M	17.67M	15.97M	36.98M	12.97M	15.37M	14.8M	44.09M	21.83M
Net Income	58.64M	55.18M	55.29M	58.64M	63.45M	48.9M	43.45M	44.69M	38.67M	37.79M	46.14M	93.93M	71.89M	30.77M	27.56M	27.34M	37.18M	24.4M	23.48M	23.3M	49.61M	22.57M	26.95M	22.53M	18.56M	23.01M	18.23M	28.71M	17.59M	15.88M	36.89M	12.82M	15.22M	14.66M	43.91M	21.71M
Selling & General & Admin	4.27M	5.31M	4.96M	6.86M	3.89M	3.58M	4.53M	5.34M	4M	4.09M	4.34M	4.49M	3.73M	3.69M	4.62M	4.37M	3.52M	3.96M	4.19M	3.39M	5.01M	3.26M	4.61M	3.94M	3.48M	3.06M	3.74M	3.46M	3.39M	3.21M	2.9M	5.48M	2.57M	2.33M	3.02M	5.31M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	49.66M	n/a	518K	-7.63M	774K	474K	748K	41.01M	40.56M	39.28M	284K	36.34M	209K	210K	210K	201K	231K	244K	230K	237K	320K	166K	-565K	242K	-279K	216K	222K	754K	588K	255K	255K	215K	263K	853K	381K	268K
Operating Expenses	53.93M	54.23M	50.62M	7.63M	49.13M	46.1M	46.83M	46.36M	44.55M	43.36M	41.8M	40.83M	36.9M	35.95M	35.97M	34.68M	34.21M	33.17M	32.76M	31.28M	32.71M	29.25M	31.9M	27.68M	27.72M	26.03M	26.55M	25.15M	25.16M	24.22M	23.77M	25.7M	22.75M	21.69M	22.26M	24.47M
Interest Expense	8.46M	9.13M	n/a	n/a	n/a	11.29M	12.57M	13.03M	11.65M	9.77M	8.97M	8.11M	8.07M	8.42M	8.18M	8.28M	8.78M	8.35M	n/a	8.46M	8.25M	8.52M	8.85M	8.85M	8.85M	8.8M	8.84M	8.61M	8.37M	8.7M	9.02M	8.69M	8.13M	8.84M	9.17M	9.06M
Selling & Marketing Expenses	n/a	n/a	220K	177K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	97.13M	99.51M	95.12M	95.81M	88.5M	86.81M	84.59M	82.54M	79.83M	78.4M	74.35M	71.89M	66.46M	65.6M	64.03M	62.5M	60.07M	59.5M	58.11M	57.11M	57M	53.01M	54.82M	49.98M	50.26M	47.75M	48M	45.82M	45.91M	44.33M	44.01M	44.71M	42.97M	40.24M	40.01M	42.29M
Income Tax Expense	n/a	n/a	14K	14K	11.16M	11.78M	13.34M	-4.79M	17K	25K	9.28M	-30.33M	22K	8.65M	8.41M	8.49M	-14K	8.6M	8.03M	8.7M	-5K	8.69M	8.28M	9.09M	-103K	9.05M	9.1M	9.4M	-329K	9.05M	9.36M	9.05M	-438K	9.83M	9.73M	9.45M
Shares Outstanding (Basic)	48.8M	48.86M	48.25M	47.86M	46.83M	45.66M	44.66M	43.75M	43.47M	43.47M	42.21M	41.25M	40.84M	40.43M	40.07M	39.67M	39.51M	39.34M	39.01M	38.88M	38.56M	37.77M	36.94M	36.47M	36.13M	35.72M	35.2M	34.69M	34.41M	34.22M	33.99M	33.36M	32.87M	32.74M	32.38M	32.25M
Shares Outstanding (Diluted)	48.91M	49M	48.34M	47.96M	46.98M	45.79M	44.73M	43.82M	43.59M	43.58M	42.32M	41.36M	41.01M	40.57M	40.16M	39.77M	39.65M	39.45M	39.08M	38.96M	38.69M	37.87M	37.02M	36.53M	36.23M	35.8M	35.26M	34.74M	34.51M	34.29M	34.04M	33.41M	32.96M	32.82M	32.44M	32.31M
EPS (Basic)	1.20	1.13	1.15	1.23	1.36	1.07	0.97	1.02	0.89	0.87	1.09	2.28	1.76	0.76	0.69	0.69	0.94	0.62	0.60	0.60	1.29	0.60	0.73	0.62	0.51	0.64	0.52	0.83	0.51	0.46	1.09	0.38	0.46	0.45	1.36	0.67
EPS (Diluted)	1.20	1.13	1.14	1.22	1.35	1.07	0.97	1.02	0.89	0.87	1.09	2.27	1.75	0.76	0.69	0.69	0.94	0.62	0.60	0.60	1.28	0.60	0.73	0.62	0.51	0.64	0.52	0.83	0.51	0.46	1.08	0.38	0.46	0.45	1.35	0.67
EBITDA	116.78M	113.4M	110.06M	104.36M	105.94M	186.9M	97.59M	93.5M	90.57M	86.86M	81.67M	77.42M	74.09M	71.26M	66.9M	65.75M	63.28M	61.73M	60.17M	59.41M	57.25M	56.92M	54.57M	52.56M	51.77M	98.28M	96.53M	93.81M	47.1M	45.3M	44.61M	41.53M	43.45M	82.54M	71.98M	49.58M
EBIT	67.12M	64.33M	64.61M	67.99M	73.84M	59.44M	55.31M	57M	49.78M	47.06M	54.63M	71.23M	79.47M	38.71M	35.26M	35.1M	45.4M	32.21M	31.28M	31.22M	58.99M	30.58M	35.26M	30.84M	26.89M	31.3M	26.59M	36.87M	25.56M	24.2M	45.51M	21.18M	23.03M	22.91M	52.75M	30.42M
Depreciation & Amortization	49.66M	48.92M	45.66M	45.17M	45.25M	42.52M	42.3M	41.01M	40.56M	39.28M	37.46M	36.34M	33.17M	32.26M	31.35M	30.31M	30.69M	29.21M	28.57M	27.89M	27.7M	25.99M	27.29M	23.75M	24.24M	22.97M	22.81M	21.68M	21.77M	21.01M	20.86M	20.23M	20.18M	19.36M	19.23M	19.16M