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	975.36M	937.17M	904.7M	868.25M	825.69M	797.83M	765.99M	723.34M	676.69M	631.2M	585.33M	537.99M	493.23M	452.24M	408.18M	376.63M	352.22M	330.13M	315.88M	300.09M	284.53M	267.21M	249.82M	236.96M	224.32M	212.49M	201.37M	189.51M	174.54M	161.35M	150.25M	140.22M	134.04M	126.19M	117.58M	107.95M	100.06M
Cost of Revenue	285.89M	344.39M	337.65M	330.86M	255.41M	184.48M	177.28M	168.8M	159.9M	150.5M	140.54M	128.43M	117.58M	107.72M	97.67M	90.85M	85.18M	79.72M	75.84M	71.32M	67.57M	63.27M	58.76M	55.89M	53.52M	51.67M	50.18M	48.12M	44.88M	42.14M	39.13M	36.88M	35.3M	33.62M	31.6M	28.86M	26.77M
Gross Profit	689.46M	592.77M	567.05M	537.39M	570.27M	613.35M	588.71M	554.53M	516.79M	480.7M	444.79M	409.56M	375.65M	344.52M	310.51M	285.78M	267.04M	250.42M	240.05M	228.77M	216.96M	203.94M	191.06M	181.07M	170.8M	160.82M	151.19M	141.4M	129.66M	119.22M	111.13M	103.34M	98.74M	92.57M	85.98M	79.09M	73.29M
Operating Income	378.81M	368.75M	350.97M	332.45M	308.07M	292.86M	276.93M	255.68M	233.54M	218.5M	206.67M	187.05M	167.97M	147.42M	126.79M	114.16M	104.94M	98.02M	91.93M	85.16M	78.27M	72.19M	66.95M	63.86M	59.8M	54.21M	47.98M	41.36M	36.05M	32.31M	29.85M	27.24M	25.37M	23.29M	20.63M	17.8M	14.62M
Interest Income	10.76M	10.41M	9.77M	10.8M	7.85M	5.76M	3.41M	2.39M	891K	10K	6K	10K	24K	37K	95K	204K	255K	338K	558K	1.39M	2M	2.56M	3.04M	2.7M	2.04M	1.38M	609K	n/a	218K	445K	676K	904K	686K	459K	228K	153K	433K
Pretax Income	284.5M	280.43M	288.34M	279.4M	250.3M	249.59M	227.98M	207.84M	191.83M	177.16M	170.83M	169.37M	154.5M	136.25M	115.02M	106.03M	96.27M	80.89M	87.12M	68.87M	68.56M	64M	54.83M	50.84M	42.71M	47.08M	45.98M	39.03M	51.06M	41.7M	36.13M	37.18M	30.12M	25.88M	18.39M	15.94M	3.35M
Net Income	278M	271.03M	275.97M	267.16M	238.88M	261.22M	228.9M	196.61M	173.15M	135.86M	141.05M	152.39M	145.98M	128.24M	108.01M	99.66M	90.52M	76.4M	83.06M	65.82M	66.02M	61.98M	53.26M	49.66M	41.96M	46.21M	45.09M	38.26M	49.89M	40.71M	35.23M	36.24M	29.29M	25.13M	17.81M	15.41M	3.22M
Selling & General & Admin	82.04M	82.15M	80.2M	77.85M	76.81M	75.03M	74.77M	71.15M	67.74M	64.26M	59.54M	56.4M	52.23M	48.99M	43.02M	40.68M	38.96M	36.8M	35.97M	33.94M	32.27M	30.3M	28.38M	27.17M	26.38M	25.19M	24.45M	24.07M	22.69M	21.61M	20.28M	19.5M	18.9M	17.41M	17.14M	15.85M	15.07M
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	227.51M	120.79M	48.64M	-21.15M	37.95M	117.36M	174.24M	225.94M	213.75M	196.79M	138.96M	126.49M	116.11M	108.79M	140.6M	130.74M	122.89M	115.27M	246.88M	243.56M	239.7M	234.18M	203.73M	198.38M	193.63M	191.08M	166.36M	164.19M	158.93M	153.08M	131.11M	126.48M	124.58M	122.19M	104M	101.3M	10.58B
Operating Expenses	377.75M	291.12M	283.18M	272.03M	261.89M	319.54M	310.01M	297.08M	281.5M	261.06M	240.99M	225.37M	210.82M	200.26M	183.63M	171.42M	161.85M	152.06M	147.56M	142.22M	136.69M	129.19M	121.07M	114.5M	108.96M	105.24M	102.59M	100.03M	93.39M	86.46M	80.6M	75.2M	72.69M	68.82M	65.13M	61.14M	58.24M
Interest Expense	111.21M	98.6M	84.99M	73.6M	62.37M	61.4M	60.5M	59.53M	52.51M	48.5M	45.19M	40.65M	40.07M	40.14M	38.45M	35.32M	33.15M	30.85M	29.54M	29.03M	27.85M	26.88M	26.17M	25.84M	26.04M	25.42M	24.4M	24.21M	22.06M	20.21M	18.64M	16.18M	15.59M	14.85M	13.5M	11.94M	9.88M
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	596.55M	568.42M	553.73M	535.8M	517.3M	504.02M	487.29M	465.89M	441.39M	411.56M	381.52M	353.8M	328.4M	307.98M	281.29M	262.27M	247.03M	231.78M	223.4M	213.54M	204.26M	192.46M	179.82M	170.39M	162.49M	156.91M	152.77M	148.15M	138.27M	128.6M	119.73M	112.07M	107.99M	102.44M	96.73M	90M	85.01M
Income Tax Expense	3.95M	7.27M	32.62M	58.08M	59.79M	36.33M	24.65M	14.16M	18.68M	48.5M	45.19M	42.82M	43.95M	45.99M	32.29M	28.52M	25.73M	22.18M	24.22M	22.69M	21M	19.51M	20.21M	19.5M	19.26M	18.76M	18.66M	18.36M	16.61M	14.58M	14.73M	13.64M	13M	12.22M	12.72M	9.84M	7.32M
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)	1.24	1.21	1.23	1.20	1.09	1.25	1.13	1.02	0.95	0.81	0.88	0.99	0.98	0.91	0.80	0.77	0.72	0.63	0.71	0.58	0.60	0.58	0.53	0.52	0.46	0.54	0.56	0.49	0.68	0.57	0.52	0.54	0.45	0.39	0.28	0.25	0.06
EPS (Diluted)	1.24	1.21	1.23	1.20	1.09	1.25	1.13	1.01	0.94	0.80	0.87	0.99	0.98	0.91	0.80	0.77	0.72	0.63	0.71	0.58	0.59	0.57	0.52	0.51	0.46	0.54	0.56	0.49	0.68	0.57	0.52	0.54	0.45	0.39	0.28	0.24	0.06
EBITDA	674.48M	643.96M	619.91M	592.6M	559.42M	538M	513.13M	482.57M	448.23M	415.62M	399.89M	367.81M	338.07M	310.17M	275.12M	252.73M	235.71M	221.25M	220.39M	211.14M	200.99M	189.95M	172.5M	163.72M	154.24M	145.45M	138.28M	128.88M	118.53M	109.16M	96.28M	89.27M	85.4M	80.17M	67.77M	62.22M	57.09M
EBIT	399.95M	383.27M	372.08M	353.01M	312.67M	310.99M	288.48M	267.36M	244.34M	225.65M	216.02M	210.01M	194.57M	176.38M	153.47M	141.35M	129.42M	111.74M	116.66M	97.9M	96.41M	90.88M	80.99M	76.68M	68.74M	72.49M	70.38M	63.24M	73.13M	61.91M	54.78M	53.74M	46.09M	41.1M	32.26M	27.88M	13.23M
Depreciation & Amortization	295.71M	275.25M	269.25M	260.46M	251.36M	244.51M	235.24M	225.94M	213.75M	196.79M	181.45M	168.98M	158.6M	151.27M	140.6M	130.74M	122.89M	115.27M	111.59M	108.28M	104.42M	98.89M	92.69M	87.33M	82.59M	80.04M	78.14M	75.97M	70.7M	64.85M	60.33M	55.7M	53.79M	51.41M	47.99M	45.29M	43.17M