Rexford Industrial Realty, Inc. (REXR) quarterly income statement — complete revenue, gross profit & net income history
| Revenue | 245.08M | 240.66M | 253.24M | 249.51M | 252.29M | 242.9M | 241.84M | 237.57M | 214.1M | 210.43M | 205.4M | 195.77M |
| Revenue Growth % | -2.86% | -0.92% | 4.71% | 5.02% | 17.84% | 15.43% | 17.74% | 21.36% | 14.96% | 17.83% | 26.21% | 31.28% |
| Property Operating Expenses | 56.76M | 212.88M | 57.88M | 55.3M | 55.26M | 56.01M | 54.87M | 51.91M | 47.48M | 49.26M | 48.09M | 44.31M |
| Net Operating Income (NOI) | 188.31M | 27.77M | 195.36M | 194.21M | 197.03M | 186.89M | 186.98M | 185.67M | 166.61M | 161.17M | 157.31M | 151.46M |
| NOI Margin % | 76.84% | 11.54% | 77.14% | 77.84% | 78.1% | 76.94% | 77.31% | 78.15% | 77.82% | 76.59% | 76.59% | 77.37% |
| Operating Expenses | 87.86M | -65.02M | 101.21M | 19.75M | 19.87M | 21.94M | 20.93M | 19.31M | 19.98M | 19.99M | 18.57M | 18.27M |
| G&A Expenses | 14.93M | 0 | 20.04M | 19.75M | 19.87M | 21.94M | 20.93M | 19.31M | 19.98M | 19.99M | 18.57M | 18.27M |
| EBITDA | 173.39M | 169.61M | 175.33M | 239.86M | 254.71M | 230.62M | 228.66M | 226.99M | 205.32M | 198.9M | 191.95M | 185.75M |
| EBITDA Margin % | 70.75% | 70.48% | 69.23% | 96.13% | 100.96% | 94.95% | 94.55% | 95.54% | 95.9% | 94.52% | 93.45% | 94.88% |
| Depreciation & Amortization | 72.93M | 76.82M | 81.17M | 65.4M | 77.55M | 65.67M | 62.61M | 60.63M | 58.69M | 57.72M | 53.21M | 52.56M |
| D&A / Revenue % | 29.76% | 31.92% | 32.05% | 26.21% | 30.74% | 27.04% | 25.89% | 25.52% | 27.41% | 27.43% | 25.9% | 26.85% |
| Operating Income | 100.46M | 92.79M | 94.15M | 174.46M | 177.16M | 164.95M | 166.05M | 166.36M | 146.63M | 141.18M | 138.74M | 133.19M |
| Operating Margin % | 40.99% | 38.56% | 37.18% | 69.92% | 70.22% | 67.91% | 68.66% | 70.03% | 68.49% | 67.09% | 67.55% | 68.03% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 4.55x | -1.51x | 4.42x | 3.87x | 3.23x | 3.30x | 3.52x | 3.46x | 5.38x | 5.15x | 4.87x | 4.33x |
| Non-Operating Income | -20.7M | 133.57M | -18.39M | 71.23M | 88.98M | 71.87M | 69.73M | 68.14M | 67.69M | 66.16M | 61M | 58.85M |
| Pretax Income | 94.56M | -67.73M | 93.06M | 120.39M | 74.05M | 64.91M | 70.72M | 86.02M | 64.28M | 67.32M | 61.79M | 56.91M |
| Pretax Margin % | 38.58% | -28.15% | 36.75% | 48.25% | 29.35% | 26.72% | 29.24% | 36.21% | 30.02% | 31.99% | 30.08% | 29.07% |
| Income Tax | 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% |
| Net Income | 91.19M | -65.42M | 89.92M | 116.33M | 71.2M | 62.19M | 67.77M | 82.48M | 61.37M | 64.35M | 58.97M | 54.19M |
| Net Margin % | 37.21% | -27.19% | 35.51% | 46.63% | 28.22% | 25.6% | 28.02% | 34.72% | 28.67% | 30.58% | 28.71% | 27.68% |
| Net Income Growth % | 28.07% | -205.21% | 32.68% | 41.05% | 16.01% | -3.37% | 14.93% | 52.19% | 1.43% | 48.7% | 50.12% | 40.36% |
| Funds From Operations (FFO) | 164.12M | 11.4M | 171.09M | 181.73M | 148.75M | 127.86M | 130.38M | 143.1M | 120.06M | 122.07M | 112.17M | 106.75M |
| FFO Margin % | 66.97% | 4.74% | 67.56% | 72.84% | 58.96% | 52.64% | 53.91% | 60.24% | 56.08% | 58.01% | 54.61% | 54.53% |
| FFO Growth % | 10.33% | -91.09% | 31.23% | 26.99% | 23.9% | 4.74% | 16.23% | 34.05% | 7.54% | 40.5% | 34.51% | 34.97% |
| FFO per Share | 0.72 | 0.05 | 0.73 | 0.77 | 0.65 | 0.57 | 0.59 | 0.66 | 0.56 | 0.58 | 0.55 | 0.53 |
| FFO Payout Ratio % | 63% | 911.84% | 60.24% | 57.93% | 1.56% | 74.52% | 72.55% | 65.93% | 69.74% | 75.56% | 70.17% | 71.33% |
| EPS (Diluted) | 0.38 | -0.30 | 0.35 | 0.48 | 0.30 | 0.26 | 0.30 | 0.37 | 0.27 | 0.29 | 0.27 | 0.26 |
| EPS Growth % | 26.67% | -215.38% | 16.67% | 29.73% | 11.11% | -10.34% | 11.11% | 42.31% | -10% | 31.82% | 28.57% | 18.18% |
| EPS (Basic) | 0.38 | -0.30 | 0.35 | 0.48 | 0.30 | 0.27 | 0.30 | 0.37 | 0.27 | 0.29 | 0.27 | 0.26 |
| Diluted Shares Outstanding | 228.31M | 232.05M | 234.59M | 236.1M | 227.4M | 222.86M | 219.13M | 217.39M | 214.44M | 210.36M | 205.45M | 200.67M |