Rexford Industrial Realty... (REXR)

AI Score

Unlock

32.57

-0.13 (-0.40%)

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

32.89

0.97%

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

Rexford Industrial Realty Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	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	Mar 31, 2025	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	252.29M	242.9M	241.84M	238.33M	214.1M	210.43M	205.4M	195.77M	186.24M	178.59M	162.75M	149.12M	140.75M	132.71M	115.4M	104.36M	99.76M	88.65M	83.86M	79.95M	77.68M	74.4M	68.06M	64.39M	60.36M	57.01M	55.19M	51.76M	48.54M	45.88M	43.34M	36.78M	35.35M	34.78M	33.3M	30.61M	27.5M
Cost of Revenue	55.26M	56.01M	54.87M	119.76M	113.76M	49.26M	48.09M	44.31M	42.83M	42.05M	39.61M	35.41M	33.43M	32.09M	27.5M	24.55M	23.57M	22.03M	20.68M	18.88M	18.11M	18.16M	16.16M	15.14M	13.81M	13.64M	13.29M	12.78M	11.96M	12.15M	11.23M	9.54M	9.22M	9.14M	8.98M	7.96M	7.54M
Gross Profit	197.03M	186.89M	186.98M	118.57M	100.34M	161.17M	157.31M	151.46M	143.41M	136.53M	123.13M	113.71M	107.32M	100.62M	87.9M	79.81M	76.19M	66.61M	63.17M	61.07M	59.57M	56.24M	51.9M	49.25M	46.55M	43.37M	41.9M	38.98M	36.58M	33.73M	32.11M	27.25M	26.13M	25.64M	24.32M	22.65M	19.96M
Operating Income	90.42M	93.12M	96.81M	98.47M	80.36M	75.34M	78.29M	74.09M	65.14M	59.42M	57.04M	51.95M	50.1M	47.59M	37.41M	32.87M	29.55M	26.96M	24.78M	23.65M	22.63M	20.87M	18.01M	16.76M	16.55M	15.63M	14.92M	12.7M	10.96M	9.4M	8.3M	7.39M	7.22M	6.94M	5.69M	5.52M	5.14M
Interest Income	3.32M	2.99M	n/a	4.44M	2.97M	2.35M	1.03M	1.5M	882K	5K	3K	1K	1K	1K	7K	15K	14K	59K	116K	66K	97K	279K	951K	668K	657K	769K	609K	n/a	n/a	n/a	n/a	218K	227K	231K	228K	n/a	n/a
Pretax Income	68.35M	59.41M	70.72M	86.02M	64.28M	67.32M	61.79M	56.91M	63.57M	45.71M	41.65M	40.9M	48.9M	39.38M	40.19M	26.04M	30.64M	18.16M	31.2M	16.27M	15.27M	24.38M	12.95M	15.95M	10.72M	15.21M	8.96M	7.82M	15.08M	14.12M	2.01M	19.86M	5.72M	8.55M	3.06M	12.79M	1.48M
Net Income	68.35M	59.41M	67.77M	82.48M	61.37M	64.35M	58.97M	54.19M	83.71M	32.04M	26.67M	30.73M	46.42M	37.23M	38.01M	24.33M	28.67M	17M	29.67M	15.19M	14.55M	23.65M	12.43M	15.38M	10.52M	14.93M	8.82M	7.69M	14.77M	13.81M	1.99M	19.32M	5.59M	8.33M	3M	12.37M	1.43M
Selling & General & Admin	19.87M	21.94M	20.93M	19.31M	19.98M	19.99M	18.57M	18.27M	18.2M	19.73M	14.95M	14.86M	14.72M	15.01M	11.81M	10.7M	11.48M	9.04M	9.46M	8.97M	9.32M	8.21M	7.44M	7.3M	7.34M	6.3M	6.23M	6.51M	6.16M	5.56M	5.84M	5.12M	5.09M	4.22M	5.07M	4.52M	3.6M
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	n/a
Other Expenses	86.74M	71.83M	69.24M	-304K	-19.98M	-316K	-551K	58.79M	59.43M	56.57M	51.15M	46.61M	42.47M	-1.26M	38.68M	36.23M	35.14M	30.55M	28.81M	28.38M	27.52M	162.16M	25.5M	24.52M	22M	131.71M	20.14M	19.77M	19.45M	106.99M	17.97M	14.52M	13.6M	85.03M	13.34M	12.61M	11.21M
Operating Expenses	106.61M	93.77M	90.17M	87.2M	19.98M	85.83M	79.02M	77.06M	77.63M	76.3M	66.1M	61.47M	57.19M	56.23M	50.48M	46.92M	46.62M	39.6M	38.27M	37.35M	36.84M	35.09M	32.94M	31.82M	29.34M	26.97M	26.37M	26.28M	25.61M	24.32M	23.81M	19.64M	18.68M	18.47M	18.41M	17.13M	14.82M
Interest Expense	27.29M	28.17M	27.34M	28.41M	14.67M	14.57M	15.95M	17.18M	13.7M	13.67M	14.97M	10.17M	9.68M	10.37M	10.43M	9.59M	9.75M	8.67M	7.3M	7.43M	7.45M	7.36M	6.79M	6.25M	6.47M	6.66M	6.46M	6.45M	5.85M	5.64M	6.27M	4.3M	4M	4.07M	3.8M	3.72M	3.25M
Selling & Marketing Expenses	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	n/a
Cost & Expenses	161.87M	149.78M	145.03M	139.87M	133.74M	135.09M	127.11M	121.37M	120.45M	118.36M	105.71M	96.88M	90.62M	88.32M	77.98M	71.48M	70.2M	61.63M	58.96M	56.24M	54.95M	53.25M	49.1M	46.96M	43.15M	40.61M	39.67M	39.06M	37.57M	36.48M	35.04M	29.17M	27.91M	27.61M	27.39M	25.09M	22.36M
Income Tax Expense	n/a	n/a	n/a	3.95M	3.32M	25.34M	25.46M	5.66M	-20.14M	13.67M	14.97M	10.17M	9.68M	10.37M	12.6M	11.3M	11.72M	-3.33M	8.83M	8.51M	8.17M	-1.29M	7.3M	6.82M	6.67M	-588K	6.6M	6.58M	6.17M	-684K	6.29M	4.83M	4.14M	-533K	5.2M	4.2M	3.37M
Shares Outstanding (Basic)	227.4M	222.52M	218.76M	217.39M	214.4M	210.09M	205.28M	200.61M	195.37M	184.16M	171.91M	164.9M	160.63M	152.27M	138.76M	134.31M	131.61M	126M	123.55M	119.81M	114.05M	111.61M	109.65M	105.85M	98.34M	94M	91.46M	82.92M	78.69M	77.77M	72.62M	67.92M	66.34M	65.78M	65.71M	64.06M	55.27M
Shares Outstanding (Diluted)	227.4M	222.86M	219.13M	217.39M	214.44M	210.36M	205.45M	200.67M	195.78M	184.56M	172.83M	165.2M	161.05M	153.87M	139.63M	134.82M	131.76M	126.4M	123.84M	120.07M	114.31M	112.1M	110.07M	106.24M	98.61M	94.49M	91.95M	83.49M	79.2M	78.23M	73.07M	68.33M	66.63M	66.08M	67.99M	64.3M	55.42M
EPS (Basic)	0.30	0.27	0.30	0.37	0.27	0.29	0.27	0.26	0.43	0.17	0.16	0.19	0.29	0.24	0.27	0.18	0.22	0.13	0.24	0.13	0.13	0.21	0.11	0.15	0.11	0.16	0.10	0.09	0.19	0.18	0.03	0.28	0.08	0.13	0.05	0.19	0.03
EPS (Diluted)	0.30	0.27	0.30	0.37	0.27	0.29	0.27	0.26	0.43	0.17	0.15	0.19	0.29	0.24	0.27	0.18	0.22	0.13	0.24	0.13	0.13	0.21	0.11	0.14	0.11	0.16	0.10	0.09	0.19	0.18	0.03	0.28	0.08	0.13	0.04	0.19	0.03
EBITDA	177.16M	164.91M	166.05M	166.36M	146.63M	140.86M	138.74M	133.19M	125.21M	115.98M	108.18M	98.85M	92.61M	100.26M	76.1M	69.11M	64.71M	65.2M	53.71M	52.09M	50.25M	64.34M	44.46M	41.95M	39.21M	46.89M	35.67M	32.48M	30.41M	39.72M	26.27M	22.12M	21.05M	26.84M	19.26M	18.25M	15.82M
EBIT	95.63M	93.08M	96.81M	114.43M	78.95M	81.89M	77.74M	74.09M	77.27M	59.38M	56.62M	51.07M	58.58M	49.75M	50.61M	35.63M	40.4M	26.83M	38.5M	23.7M	22.72M	31.75M	19.73M	22.21M	17.19M	21.86M	15.42M	14.27M	20.94M	19.75M	8.28M	24.16M	9.72M	12.62M	7.25M	16.51M	4.73M
Depreciation & Amortization	86.74M	71.83M	69.24M	67.9M	66.28M	65.84M	60.45M	58.79M	59.43M	56.57M	51.15M	46.61M	42.47M	41.22M	38.68M	36.23M	35.14M	30.55M	28.81M	28.38M	27.52M	26.88M	25.5M	24.52M	22M	20.67M	20.14M	19.77M	19.45M	18.77M	17.97M	14.52M	13.6M	14.24M	13.34M	12.61M	11.21M