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	641.65M	626.76M	610.41M	590.57M	570.59M	551.28M	530.41M	509.08M	487.02M	464.56M	443.5M	424.52M	409.48M	394.77M	382.19M	372.33M	363.02M	356.9M	348.83M	341.22M	331.39M	322.81M	314.2M	306.99M	300.39M	293.77M	287.19M	280.2M	274.15M	269.14M	263.59M	257.61M	253.05M	247.72M	243.08M	239M
Cost of Revenue	265.04M	261.22M	257.76M	206.02M	154.03M	149.93M	144.26M	139.04M	133.91M	128.2M	122.81M	118.32M	115.08M	111.38M	108.06M	105.36M	103.37M	101.8M	99.23M	96.8M	93.27M	91.53M	89.49M	88.02M	86.39M	84.59M	82.99M	81.78M	80.11M	79.58M	78.02M	75.53M	74.35M	72.28M	70.52M	68.81M
Gross Profit	376.61M	365.54M	352.65M	384.55M	416.56M	401.35M	386.15M	370.04M	353.11M	336.36M	320.69M	306.2M	294.4M	283.39M	274.12M	266.97M	259.65M	255.11M	249.6M	244.42M	238.11M	231.29M	224.71M	218.97M	214M	209.18M	204.2M	198.42M	194.04M	189.57M	185.57M	182.08M	178.7M	175.44M	172.56M	170.2M
Operating Income	255.21M	248.98M	328.87M	320.3M	314.02M	303.67M	206.88M	195.05M	183.49M	212.62M	204.03M	195.38M	189.45M	142.57M	136.09M	132.15M	128.23M	125.18M	123.6M	119.28M	116.57M	114.74M	111.39M	110.99M	108.56M	106.29M	103.13M	100.13M	95.2M	93.13M	91.5M	89.52M	87.37M	84.2M	81.76M	79.86M
Interest Income	18.43M	30.26M	42.29M	45.03M	48M	48.54M	47.02M	34.44M	21.42M	11.3M	1.53M	1.53M	1.53M	n/a	n/a	8.35M	8.35M	8.35M	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	227.81M	232.62M	226.34M	214.5M	200.55M	175.77M	164.67M	167.37M	186.27M	219.5M	212.47M	193.88M	157.64M	122.92M	116.54M	112.45M	108.39M	122.48M	120.64M	124.1M	123.34M	90.64M	91.11M	82.42M	88.64M	87.72M	80.65M	99.36M	83.59M	81.29M	80.12M	87.24M	96.09M	92.3M	89.6M	60.17M
Net Income	227.75M	232.57M	226.28M	214.44M	200.49M	175.71M	164.6M	167.29M	216.53M	249.75M	242.73M	224.15M	157.56M	122.85M	116.48M	112.41M	108.36M	120.79M	118.96M	122.43M	121.66M	90.61M	91.05M	82.32M	88.51M	87.54M	80.41M	99.08M	83.18M	80.82M	79.59M	86.62M	95.51M	91.72M	89.03M	59.65M
Selling & General & Admin	21.4M	21.02M	19.28M	18.85M	17.34M	17.45M	17.96M	17.77M	16.91M	16.64M	16.25M	16.52M	16.4M	16.2M	16.47M	16.04M	15.06M	16.55M	15.85M	16.27M	16.82M	15.28M	15.08M	14.21M	13.74M	13.65M	13.79M	12.96M	14.97M	14.15M	13.28M	13.4M	13.23M	14.22M	15.08M	15.87M
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	42.55M	-6.34M	-5.87M	-5.64M	43.01M	82.8M	121.6M	121.13M	116.46M	76.11M	37.04M	36.97M	830K	852K	886K	906K	942K	1.03M	953K	158K	163K	-436K	-386K	401K	913K	1.78M	1.82M	1.85M	1.31M	988K	1.59M	1.71M	1.76M	1.75M	1.14M	1M
Operating Expenses	166.42M	161.62M	153.49M	149.69M	188.42M	183.84M	181.1M	176.08M	170.55M	162.89M	155.48M	149.65M	143.5M	140.81M	138.03M	134.82M	131.42M	129.92M	126M	125.14M	121.54M	116.55M	113.33M	107.98M	105.44M	102.89M	101.07M	98.29M	98.85M	96.44M	93.91M	92.4M	91.17M	90.91M	90.64M	90.17M
Interest Expense	17.6M	9.13M	11.29M	23.86M	36.89M	48.54M	47.02M	43.41M	38.5M	34.92M	33.57M	32.78M	32.95M	33.65M	33.58M	25.4M	25.58M	25.05M	25.23M	34.07M	34.46M	35.07M	35.35M	35.34M	35.11M	34.62M	34.52M	34.7M	34.77M	34.54M	34.68M	34.83M	35.21M	35.96M	35.62M	34.93M
Selling & Marketing Expenses	397K	397K	397K	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	387.56M	378.93M	366.23M	355.71M	342.45M	333.77M	325.36M	315.12M	304.46M	291.09M	278.3M	267.97M	258.58M	252.2M	246.09M	240.18M	234.79M	231.72M	225.23M	221.94M	214.81M	208.08M	202.82M	196M	191.84M	187.48M	184.06M	180.07M	178.95M	176.01M	171.93M	167.93M	165.51M	163.19M	161.16M	158.98M
Income Tax Expense	28K	11.19M	22.97M	36.29M	31.48M	20.34M	8.59M	4.53M	-21.01M	-21M	-12.38M	-13.25M	25.57M	25.54M	25.49M	25.11M	25.31M	25.32M	25.41M	25.66M	26.06M	25.96M	26.32M	27.14M	27.45M	27.22M	27.21M	27.47M	27.13M	27.02M	27.81M	28.18M	28.58M	28.63M	27.66M	26.78M
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)	4.71	4.87	4.81	4.63	4.42	3.95	3.75	3.87	5.13	6.00	5.89	5.49	3.90	3.08	2.94	2.85	2.76	3.11	3.09	3.22	3.24	2.46	2.50	2.29	2.50	2.50	2.32	2.89	2.44	2.39	2.38	2.65	2.94	2.84	2.76	1.85
EPS (Diluted)	4.69	4.84	4.78	4.61	4.41	3.95	3.75	3.87	5.12	5.98	5.87	5.47	3.89	3.08	2.94	2.85	2.76	3.10	3.08	3.21	3.23	2.46	2.50	2.29	2.50	2.50	2.32	2.88	2.43	2.38	2.37	2.64	2.93	2.82	2.74	1.84
EBITDA	444.61M	433.76M	507.26M	494.78M	483.92M	468.55M	368.52M	352.6M	336.53M	320.04M	304.44M	289.67M	277.99M	267.19M	257.65M	250.93M	244.59M	238.55M	233.75M	228.15M	221.3M	215.82M	257.17M	299.13M	340.38M	335.71M	282.74M	230.81M	178.54M	174.89M	212.13M	239.5M	247.54M	243.17M	199.45M	168.16M
EBIT	264.05M	270.77M	265.88M	256.58M	245.6M	221.53M	209.16M	208.48M	222.7M	252.39M	244.04M	224.67M	188.54M	154.47M	147.97M	143.99M	140.11M	153.7M	152.07M	156.05M	155.67M	123.57M	124.3M	115.63M	121.65M	120.33M	113.22M	132.14M	116.44M	113.91M	112.63M	119.87M	129.1M	126.22M	123.35M	93.3M
Depreciation & Amortization	189.41M	185M	178.6M	175.23M	171.08M	166.39M	163.15M	158.31M	153.64M	146.25M	139.24M	133.13M	127.1M	124.61M	121.56M	118.78M	116.36M	113.37M	110.15M	108.87M	104.72M	101.27M	98.25M	93.77M	91.7M	89.24M	87.28M	85.33M	83.87M	82.28M	80.63M	79M	77.94M	76.69M	75.56M	74.31M