Brixmor Property Group Inc. (BRX) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Revenue | 354.82M | 353.75M | 340.84M | 339.49M | 337.51M | 328.44M | 320.68M | 315.69M | 320.24M | 316.49M | 307.31M | 309.79M | 311.44M | 308.57M | 304.75M | 306.13M | 298.63M | 295.32M | 290.19M | 287.02M |
| Revenue Growth % | 5.13% | 7.71% | 6.29% | 7.54% | 5.39% | 3.78% | 4.35% | 1.9% | 2.82% | 2.57% | 0.84% | 1.2% | 4.29% | 4.49% | 5.02% | 6.66% | 6.75% | 9.62% | 14.28% | 15.91% |
| Property Operating Expenses | 41.91M | 88.63M | 84.35M | 83.44M | 84.1M | 85.94M | 79.34M | 73.27M | 78.56M | 172.25M | 269.72M | 79.42M | 80.58M | 81.08M | 77.48M | 76.8M | 76.44M | 79.97M | 72.54M | 71.01M |
| Net Operating Income (NOI) | 312.9M | 265.12M | 256.5M | 256.06M | 253.41M | 242.5M | 241.34M | 242.42M | 241.68M | 144.24M | 37.59M | 230.38M | 230.86M | 227.49M | 227.27M | 229.33M | 222.19M | 215.35M | 217.65M | 216.01M |
| NOI Margin % | 88.19% | 74.95% | 75.25% | 75.42% | 75.08% | 73.83% | 75.26% | 76.79% | 75.47% | 45.58% | 12.23% | 74.36% | 74.13% | 73.73% | 74.58% | 74.91% | 74.4% | 72.92% | 75% | 75.26% |
| Operating Expenses | 177.6M | 131.45M | 130.01M | 132.37M | 133.77M | 131.26M | 125.08M | 121.71M | 119.71M | 30.26M | -67.07M | 28.51M | 29.17M | 30.43M | 29.09M | 29.7M | 28M | 29.04M | 25.31M | 26.46M |
| G&A Expenses | 28.19M | 28.63M | 26.77M | 29.09M | 28.17M | 27.93M | 30.25M | 29.69M | 28.49M | 30.26M | 0 | 28.51M | 29.17M | 30.43M | 29.09M | 29.7M | 28M | 29.04M | 25.31M | 26.46M |
| EBITDA | 240.51M | 236.49M | 229.72M | 230.24M | 225.24M | 214.57M | 211.09M | 215.14M | 213.19M | 203.45M | 200.92M | 288.02M | 286.04M | 284.75M | 279.63M | 281.8M | 275.44M | 264.44M | 271.26M | 266.57M |
| EBITDA Margin % | 67.78% | 66.85% | 67.4% | 67.82% | 66.73% | 65.33% | 65.82% | 68.15% | 66.57% | 64.28% | 65.38% | 92.97% | 91.84% | 92.28% | 91.76% | 92.05% | 92.24% | 89.54% | 93.48% | 92.87% |
| Depreciation & Amortization | 105.2M | 102.82M | 103.23M | 106.55M | 105.6M | 103.33M | 94.83M | 94.43M | 91.22M | 89.47M | 96.25M | 86.16M | 84.35M | 87.69M | 81.46M | 82.18M | 81.25M | 78.12M | 78.92M | 77.02M |
| D&A / Revenue % | 29.65% | 29.07% | 30.29% | 31.39% | 31.29% | 31.46% | 29.57% | 29.91% | 28.48% | 28.27% | 31.32% | 27.81% | 27.08% | 28.42% | 26.73% | 26.84% | 27.21% | 26.45% | 27.2% | 26.83% |
| Operating Income | 135.31M | 133.67M | 126.49M | 123.69M | 119.64M | 111.24M | 116.26M | 120.71M | 121.97M | 113.98M | 104.66M | 201.86M | 201.69M | 197.06M | 198.17M | 199.63M | 194.19M | 186.31M | 192.34M | 189.55M |
| Operating Margin % | 38.13% | 37.79% | 37.11% | 36.43% | 35.45% | 33.87% | 36.25% | 38.24% | 38.09% | 36.01% | 34.06% | 65.16% | 64.76% | 63.86% | 65.03% | 65.21% | 65.03% | 63.09% | 66.28% | 66.04% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 2.21x | 3.30x | 2.66x | 2.56x | 2.29x | 2.50x | 2.75x | 2.31x | 2.73x | 2.39x | 2.41x | 2.38x | 2.34x | 2.20x | 2.33x | 2.39x | 2.32x | 2.24x | 2.26x | 2.18x |
| Non-Operating Income | 4.31M | -62.98M | -24.43M | -15.87M | -4.18M | -27.61M | -35.99M | -3.07M | -18.43M | -5.92M | -9.41M | 88.81M | 87.74M | 90.6M | 84.77M | 85.14M | 84.22M | 80.8M | 81.72M | 81.21M |
| Pretax Income | 124.66M | 137.13M | 94.24M | 85.15M | 69.74M | 83.41M | 96.84M | 70.13M | 88.91M | 72.7M | 63.74M | 56.41M | 112.25M | 107.16M | 79.74M | 87.79M | 79.51M | 81.24M | 46.15M | 90.43M |
| Pretax Margin % | 35.13% | 38.76% | 27.65% | 25.08% | 20.66% | 25.39% | 30.2% | 22.21% | 27.76% | 22.97% | 20.74% | 18.21% | 36.04% | 34.73% | 26.17% | 28.68% | 26.62% | 27.51% | 15.9% | 31.51% |
| Income Tax | -3.1M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | -2.49% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | 127.75M | 137.13M | 94.23M | 85.14M | 69.73M | 83.4M | 96.84M | 70.13M | 88.91M | 72.7M | 63.74M | 56.41M | 112.25M | 107.16M | 79.74M | 87.79M | 79.51M | 81.24M | 46.15M | 90.43M |
| Net Margin % | 36% | 38.76% | 27.65% | 25.08% | 20.66% | 25.39% | 30.2% | 22.21% | 27.76% | 22.97% | 20.74% | 18.21% | 36.04% | 34.73% | 26.17% | 28.68% | 26.62% | 27.51% | 15.9% | 31.51% |
| Net Income Growth % | 83.21% | 64.41% | -2.69% | 21.41% | -21.57% | 14.73% | 51.94% | 24.32% | -20.79% | -32.16% | -20.07% | -35.75% | 41.18% | 31.89% | 72.81% | -2.92% | 51.81% | 232.91% | 65.13% | 899.87% |
| Funds From Operations (FFO) | 232.95M | 239.95M | 197.47M | 191.69M | 175.33M | 186.74M | 191.67M | 164.55M | 180.12M | 162.17M | 159.99M | 142.56M | 196.6M | 194.84M | 161.2M | 169.97M | 160.76M | 159.37M | 125.06M | 167.44M |
| FFO Margin % | 65.65% | 67.83% | 57.94% | 56.46% | 51.95% | 56.85% | 59.77% | 52.12% | 56.25% | 51.24% | 52.06% | 46.02% | 63.12% | 63.14% | 52.9% | 55.52% | 53.83% | 53.96% | 43.1% | 58.34% |
| FFO Growth % | 32.87% | 28.5% | 3.03% | 16.49% | -2.66% | 15.15% | 19.8% | 15.42% | -8.38% | -16.77% | -0.75% | -16.12% | 22.3% | 22.26% | 28.9% | 1.51% | 21% | 52.49% | 12.36% | 94.98% |
| FFO per Share | 0.76 | 0.78 | 0.64 | 0.62 | 0.57 | 0.61 | 0.63 | 0.54 | 0.60 | 0.54 | 0.53 | 0.47 | 0.65 | 0.64 | 0.53 | 0.56 | 0.54 | 0.53 | 0.42 | 0.56 |
| FFO Payout Ratio % | 0% | 36.78% | 44.69% | 46.04% | 51.03% | 44.25% | 42.97% | 50.04% | 46.56% | 48.35% | 49.01% | 54.99% | 40.73% | 37.06% | 44.77% | 42.45% | 45.47% | 40.19% | 51.24% | 38.31% |
| EPS (Diluted) | 0.41 | 0.44 | 0.31 | 0.28 | 0.23 | 0.27 | 0.32 | 0.23 | 0.29 | 0.24 | 0.21 | 0.19 | 0.37 | 0.35 | 0.10 | 0.13 | 0.11 | 0.27 | 0.15 | 0.30 |
| EPS Growth % | 78.26% | 62.96% | -3.13% | 21.74% | -20.69% | 12.5% | 52.38% | 21.05% | -21.62% | -31.43% | 110% | 46.15% | 236.36% | 29.63% | -33.33% | -56.67% | -38.89% | 229.27% | 59.4% | 883.61% |
| EPS (Basic) | 0.42 | 0.45 | 0.31 | 0.28 | 0.23 | 0.27 | 0.32 | 0.23 | 0.29 | 0.24 | 0.21 | 0.19 | 0.37 | 0.36 | 0.10 | 0.13 | 0.11 | 0.27 | 0.16 | 0.30 |
| Diluted Shares Outstanding | 307.68M | 307.93M | 308.08M | 307.61M | 307.25M | 304.04M | 303.61M | 302.9M | 302.71M | 300.6M | 302.51M | 302.29M | 301.83M | 302.26M | 301.34M | 301.09M | 299.46M | 299.04M | 298.27M | 298.28M |