EastGroup Properties, Inc. (EGP) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

EastGroup Properties, Inc. (EGP) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

EGP Income Statement

EastGroup Properties, Inc. (EGP) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	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

Revenue	199.44M	193.33M	190.26M	187.47M	182.14M	177.29M	172.69M	164.04M	162.88M	157.38M	154.22M	149.15M	144.41M	137.82M	135.03M	129.84M	125.66M	118.55M	112.97M	107.37M
Revenue Growth %	9.5%	9.05%	10.17%	14.28%	11.82%	12.65%	11.97%	9.99%	12.79%	14.2%	14.22%	14.87%	14.92%	16.25%	19.52%	20.93%	20.14%	19.06%	15.36%	15.87%
Property Operating Expenses	51.82M	50.68M	161.52M	106.19M	102.14M	101.55M	46.76M	43.2M	44.16M	43.85M	43M	39.37M	40.71M	37.77M	36.19M	35.27M	35.03M	32.55M	31.06M	29.56M
Net Operating Income (NOI)	147.62M	142.65M	28.74M	81.28M	80M	75.74M	125.93M	120.85M	118.71M	113.53M	111.22M	109.78M	103.7M	100.05M	98.84M	94.57M	90.63M	86.01M	81.91M	77.81M
NOI Margin %	74.02%	73.78%	15.11%	43.36%	43.92%	42.72%	72.92%	73.67%	72.89%	72.14%	72.12%	73.6%	71.81%	72.6%	73.2%	72.83%	72.12%	72.55%	72.5%	72.47%
Operating Expenses	64.71M	63.84M	-47.66M	5.32M	5.61M	5.29M	8.22M	4.27M	5.31M	4.96M	6.86M	3.89M	3.58M	4.53M	5.34M	4M	4.09M	4.34M	4.49M	3.73M
G&A Expenses	6.25M	7.44M	7.62M	5.11M	5.61M	5.29M	8.22M	4.27M	5.31M	4.96M	6.86M	3.89M	3.58M	4.53M	5.34M	4M	4.09M	4.34M	4.49M	3.73M
EBITDA	141.12M	135.21M	131.89M	133.03M	128.33M	123.46M	170.23M	166.24M	162.32M	154.23M	142.89M	134.41M	146.69M	131.69M	128.7M	118.78M	127.04M	114.07M	108.44M	95.09M
EBITDA Margin %	70.76%	69.94%	69.32%	70.96%	70.46%	69.64%	98.58%	101.34%	99.66%	98%	92.65%	90.12%	101.58%	95.55%	95.32%	91.48%	101.1%	96.22%	95.98%	88.57%
Depreciation & Amortization	58.21M	56.41M	55.5M	57.07M	54.13M	53.01M	52.52M	49.66M	48.92M	45.66M	38.52M	28.52M	46.57M	36.17M	35.21M	28.2M	40.5M	32.41M	31.01M	21.01M
D&A / Revenue %	29.19%	29.18%	29.17%	30.44%	29.72%	29.9%	30.41%	30.27%	30.03%	29.01%	24.98%	19.12%	32.25%	26.24%	26.08%	21.72%	32.23%	27.33%	27.45%	19.56%
Operating Income	82.91M	78.8M	76.39M	75.97M	74.19M	70.45M	117.71M	116.58M	113.4M	108.57M	104.36M	105.89M	100.13M	95.52M	93.5M	90.57M	86.54M	81.67M	77.42M	74.09M
Operating Margin %	41.57%	40.76%	40.15%	40.52%	40.74%	39.74%	68.16%	71.06%	69.62%	68.99%	67.67%	71%	69.33%	69.31%	69.24%	69.76%	68.87%	68.88%	68.53%	69%
Interest Expense	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Interest Coverage	9.15x	9.40x	14.62x	8.49x	9.71x	9.14x	8.12x	7.90x	7.06x	6.40x	5.88x	5.46x	5.10x	4.23x	4.03x	4.29x	4.84x	4.93x	5.07x	5.07x
Non-Operating Income	-5.09M	-5.71M	-25.18M	1.99M	-447K	138K	52.52M	49.66M	48.92M	45.66M	45.17M	45.25M	42.52M	42.3M	41.01M	40.56M	39.28M	37.46M	36.34M	33.17M
Pretax Income	78.38M	75.52M	94.62M	67.75M	66.96M	63.31M	59.44M	58.65M	55.19M	55.3M	58.66M	63.47M	48.91M	43.47M	44.7M	38.69M	37.82M	46.16M	63.6M	71.91M
Pretax Margin %	39.3%	39.06%	49.74%	36.14%	36.76%	35.71%	34.42%	35.76%	33.89%	35.14%	38.03%	42.55%	33.87%	31.54%	33.11%	29.8%	30.1%	38.94%	56.3%	66.97%
Income Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Effective Tax Rate %	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
Net Income	78.38M	75.52M	94.62M	67.75M	66.94M	63.3M	59.42M	58.64M	55.18M	55.29M	58.64M	63.45M	48.9M	43.45M	44.69M	38.67M	37.79M	46.14M	63.58M	71.89M
Net Margin %	39.3%	39.06%	49.74%	36.14%	36.75%	35.7%	34.41%	35.75%	33.88%	35.13%	38.03%	42.54%	33.86%	31.53%	33.1%	29.78%	30.08%	38.92%	56.28%	66.95%
Net Income Growth %	17.08%	19.31%	59.24%	15.54%	21.32%	14.49%	1.33%	-7.59%	12.85%	27.24%	31.22%	64.09%	29.38%	-5.83%	-29.71%	-46.21%	22.82%	67.43%	132.56%	93.35%
Funds From Operations (FFO)	136.59M	131.93M	150.12M	124.82M	121.07M	116.31M	111.94M	108.3M	104.1M	100.95M	97.17M	91.97M	95.46M	79.62M	79.9M	66.88M	78.29M	78.55M	94.59M	92.89M
FFO Margin %	68.49%	68.24%	78.9%	66.58%	66.47%	65.61%	64.82%	66.02%	63.91%	64.14%	63%	61.67%	66.1%	57.77%	59.17%	51.51%	62.31%	66.25%	83.73%	86.52%
FFO Growth %	12.81%	13.43%	34.1%	15.25%	16.31%	15.22%	15.21%	17.75%	9.04%	26.79%	21.61%	37.53%	21.93%	1.37%	-15.53%	-28.01%	18.02%	44.18%	76.19%	45.88%
FFO per Share	2.54	2.45	2.80	2.34	2.27	2.21	2.15	2.15	2.12	2.09	2.03	1.96	2.08	1.78	1.82	1.53	1.80	1.86	2.29	2.27
FFO Payout Ratio %	60.91%	63.08%	55.74%	66.14%	60.84%	62.84%	65.39%	63.49%	59.26%	60.32%	63.23%	63.79%	59.24%	69.38%	69.05%	81.25%	61.07%	58.25%	48.66%	39.31%
EPS (Diluted)	1.46	1.40	1.77	1.27	1.26	1.20	1.14	1.16	1.13	1.14	1.22	1.35	1.07	0.97	1.02	0.89	0.87	1.09	1.54	1.75
EPS Growth %	15.87%	16.67%	55.26%	9.48%	11.5%	5.26%	-6.56%	-14.07%	5.61%	17.53%	19.61%	51.69%	22.99%	-11.01%	-33.77%	-49.14%	14.47%	57.97%	123.19%	86.17%
EPS (Basic)	1.46	1.41	1.77	1.27	1.26	1.21	1.14	1.17	1.13	1.15	1.23	1.35	1.07	0.97	1.02	0.89	0.87	1.09	1.54	1.76
Diluted Shares Outstanding	53.84M	53.78M	53.55M	53.38M	53.26M	52.58M	52.03M	50.34M	49M	48.34M	47.96M	46.98M	45.79M	44.73M	43.82M	43.59M	43.58M	42.32M	41.36M	41.01M