First Industrial Realty T...
(FR)
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At close: undefined
52.80
-0.13%
After-hours Dec 13, 2024, 04:00 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 |
Revenue | 614.03M | 539.93M | 476.29M | 448.03M | 425.98M | 403.95M | 396.40M | 378.02M | 365.76M | 344.60M | 328.23M | 327.27M | 317.83M | 288.54M | 411.96M | 526.29M | 434.93M | 396.04M | 367.13M | 319.73M | 341.38M | 346.56M | 384.48M | 386.07M | 374.15M | 349.70M | 223.20M | 140.06M | 106.50M | 46.60M |
Cost of Revenue | 169.32M | 143.66M | 131.30M | 119.19M | 116.58M | 116.85M | 113.49M | 112.32M | 114.63M | 114.50M | 107.39M | 105.13M | 108.59M | 95.23M | 176.54M | 264.50M | 129.40M | 130.23M | 52.91M | 48.96M | - | - | - | - | - | - | - | - | - | - |
Gross Profit | 444.70M | 396.27M | 344.99M | 328.83M | 309.40M | 287.10M | 282.91M | 265.70M | 251.13M | 230.10M | 220.84M | 222.15M | 209.25M | 193.31M | 235.42M | 261.79M | 305.52M | 265.81M | 314.21M | 270.77M | 341.38M | 346.56M | 384.48M | 386.07M | 374.15M | 349.70M | 223.20M | 140.06M | 106.50M | 46.60M |
Operating Income | 315.60M | 210.78M | 176.00M | 162.92M | 156.38M | 142.89M | 138.47M | 121.71M | 111.96M | 24.72M | 86.65M | 76.15M | 67.00M | 55.20M | 50.37M | 16.14M | 25.19M | 32.14M | 67.80M | 74.76M | 120.59M | 143.85M | 68.33M | 88.57M | 94.95M | 72.35M | 114.81M | 65.48M | 167.90M | 71.10M |
Interest Income | -3.63M | 52.20M | 47.53M | 54.72M | 53.49M | - | - | - | 61.00K | 2.11M | 2.35M | 2.87M | 3.92M | 4.36M | 3.08M | 3.69M | 1.93M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 262.32M | 290.03M | 282.21M | 198.38M | 231.05M | 167.52M | 209.49M | 126.77M | 76.77M | 20.00M | 4.59M | -17.02M | -31.75M | -93.32M | -41.51M | -122.28M | -95.80M | -93.17M | -53.73M | -19.79M | 119.13M | 160.32M | - | - | - | 77.65M | 119.81M | 69.78M | - | - |
Net Income | 274.82M | 266.67M | 271.00M | 195.99M | 238.78M | 163.24M | 201.46M | 121.23M | 73.80M | 49.11M | 40.31M | -1.32M | -7.45M | -202.82M | 5.73M | 41.18M | 155.05M | 112.08M | 87.10M | 110.61M | 113.77M | 119.65M | 122.36M | 117.86M | 124.75M | 75.72M | 51.95M | 35.66M | 12.30M | 9.50M |
Selling & General & Admin | 37.12M | 33.97M | 34.61M | 32.85M | 28.57M | 27.75M | 28.08M | 26.70M | 25.36M | 23.42M | 23.15M | 25.10M | 20.64M | 26.59M | 37.84M | 84.63M | 92.10M | 77.50M | 55.81M | 39.57M | 26.95M | 19.61M | 18.61M | 17.13M | 13.26M | 12.98M | 6.25M | 4.02M | 3.10M | 1.10M |
Research & Development | - | 909.00K | 0.59 | 0.45 | 0.58 | 0.41 | 0.53 | 0.34 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | 147.42M | 130.95M | 129.64M | 121.23M | 116.46M | 116.36M | 117.28M | 113.81M | 111.90M | 111.03M | 120.90M | 121.60M | 111.52M | 147.22M | 161.03M | 317.64M | 286.40M | 243.52M | 205.41M | 193.83M | 183.11M | 297.54M | 280.37M | 265.94M | 264.37M | 102.15M | 70.56M | - | - |
Operating Expenses | 448.37M | 182.30M | 165.56M | 162.49M | 149.80M | 144.21M | 144.44M | 143.99M | 139.18M | 135.31M | 134.18M | 146.00M | 133.44M | 138.11M | 185.05M | 245.65M | 409.74M | 363.90M | 299.33M | 244.97M | 220.79M | 202.72M | 316.15M | 297.50M | 279.20M | 277.35M | 108.39M | 74.58M | -61.40M | -24.50M |
Interest Expense | 74.33M | 49.01M | 44.10M | 51.29M | 50.27M | - | - | - | 67.42M | 72.18M | 73.56M | 83.51M | 100.13M | 106.10M | 115.42M | 111.56M | 119.31M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 298.43M | 325.96M | 296.86M | 281.68M | 266.38M | 261.06M | 257.94M | 256.31M | 253.80M | 249.81M | 241.57M | 251.13M | 242.03M | 233.34M | 361.59M | 510.16M | 409.74M | 363.90M | 299.33M | 244.97M | 220.79M | 202.72M | 316.15M | 297.50M | 279.20M | 277.35M | 108.39M | 74.58M | -61.40M | -24.50M |
Income Tax | 8.69M | 23.36M | 4.88M | 2.41M | 3.41M | -92.00K | 1.19M | 1.09M | 117.00K | 238.00K | -213.00K | 5.52M | 450.00K | 2.96M | -25.16M | -12.26M | -10.57M | -8.92M | -12.03M | -7.86M | 6.82M | 24.20M | -54.04M | -29.30M | -29.80M | -3.37M | 62.86M | 29.81M | 155.60M | 61.60M |
Shares Outstanding (Basic) | 132.26M | 132.02M | 129.69M | 127.71M | 126.39M | 123.80M | 118.27M | 115.03M | 110.35M | 109.92M | 106.34M | 91.47M | 80.62M | 62.95M | 48.70M | 43.19M | 44.09M | 44.01M | 42.43M | 40.56M | 38.54M | 38.93M | 38.84M | 38.15M | 37.98M | 37.59M | 31.57M | 26.77M | 18.73M | 18.63M |
Shares Outstanding (Diluted) | 132.34M | 132.10M | 129.78M | 127.90M | 126.69M | 124.19M | 118.79M | 115.37M | 110.78M | 110.33M | 107.00M | 91.47M | 80.62M | 62.95M | 48.70M | 43.19M | 44.09M | 44.01M | 42.43M | 40.56M | 39.31M | 38.93M | 39.15M | 38.45M | 38.13M | 37.59M | 31.83M | 26.77M | 18.73M | 18.63M |
EPS (Basic) | 2.08 | 2.02 | 2.09 | 1.53 | 1.89 | 1.32 | 1.70 | 1.05 | 0.67 | 0.42 | 0.24 | -0.01 | -0.09 | -3.22 | -0.28 | 0.41 | 2.99 | 2.04 | 1.80 | 2.17 | 2.43 | 2.39 | 2.26 | 2.23 | 2.42 | 1.20 | 1.27 | 1.24 | 0.63 | 0.51 |
EPS (Diluted) | 2.07 | 2.02 | 2.09 | 1.53 | 1.88 | 1.31 | 1.69 | 1.05 | 0.66 | 0.42 | 0.24 | -0.01 | -0.09 | -3.22 | -0.28 | 0.41 | 2.99 | 2.04 | 1.80 | 2.17 | 2.43 | 2.39 | 2.24 | 2.21 | 2.41 | 1.20 | 1.26 | 1.24 | 0.63 | 0.51 |
EBITDA | 413.32M | 358.20M | 306.96M | 292.56M | 277.61M | 264.22M | 261.80M | 245.14M | 265.50M | 205.72M | 209.68M | 208.77M | 199.32M | 200.40M | 96.80M | 170.63M | 180.20M | 179.66M | 159.68M | 231.13M | 227.70M | 471.69M | 252.81M | 287.84M | 163.43M | 149.89M | 380.50M | 250.20M | 194.60M | 83.80M |
Depreciation & Amortization | 164.51M | 325.96M | 296.86M | 281.68M | 266.38M | 262.13M | 257.94M | 256.72M | 113.81M | 111.90M | 111.03M | 120.90M | 121.60M | 145.20M | 147.22M | 161.03M | 176.14M | 162.31M | 133.07M | 105.30M | 91.75M | 82.82M | 81.41M | 70.54M | 68.48M | 65.64M | 39.64M | 28.05M | 26.70M | 12.70M |