Rexford Industrial Realty, Inc. (FRA:3I0)
35.60
+0.20 (0.56%)
At close: Dec 3, 2025
Rexford Industrial Realty Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 976.88 | 922.1 | 791.38 | 630.58 | 451.73 | 329.38 | Upgrade
|
| Property Management Fees | 0.56 | 0.61 | 0.68 | 0.62 | 0.47 | 0.42 | Upgrade
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| Total Revenue | 997.93 | 936.41 | 797.83 | 631.2 | 452.24 | 330.14 | Upgrade
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| Revenue Growth (YoY | 10.40% | 17.37% | 26.40% | 39.57% | 36.99% | 23.55% | Upgrade
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| Property Expenses | 224.44 | 210.26 | 184.48 | 150.5 | 107.72 | 79.72 | Upgrade
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| Selling, General & Administrative | 81.6 | 82.15 | 75.03 | 64.26 | 48.99 | 36.8 | Upgrade
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| Depreciation & Amortization | 310.93 | 275.25 | 244.51 | 196.79 | 151.27 | 115.27 | Upgrade
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| Other Operating Expenses | 1.07 | 2.24 | 1.63 | 1.56 | 0.31 | 0.12 | Upgrade
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| Total Operating Expenses | 618.04 | 569.9 | 505.65 | 413.12 | 308.29 | 231.9 | Upgrade
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| Operating Income | 379.89 | 366.51 | 292.18 | 218.08 | 143.95 | 98.23 | Upgrade
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| Interest Expense | -107.63 | -98.6 | -61.4 | -48.5 | -40.14 | -30.85 | Upgrade
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| EBT Excluding Unusual Items | 272.27 | 267.91 | 230.78 | 169.59 | 103.81 | 67.38 | Upgrade
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| Gain (Loss) on Sale of Assets | 86.1 | 18.01 | 19 | 8.49 | 33.93 | 13.62 | Upgrade
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| Asset Writedown | - | - | -0.19 | - | -0.99 | - | Upgrade
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| Other Unusual Items | -1.55 | - | - | -0.92 | -0.51 | -0.1 | Upgrade
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| Pretax Income | 352.41 | 285.93 | 249.59 | 177.16 | 136.25 | 80.9 | Upgrade
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| Earnings From Continuing Operations | 352.41 | 285.93 | 249.59 | 177.16 | 136.25 | 80.9 | Upgrade
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| Net Income to Company | 352.41 | 285.93 | 249.59 | 177.16 | 136.25 | 80.9 | Upgrade
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| Minority Interest in Earnings | -12.77 | -12.12 | -11.58 | -9.57 | -8.01 | -4.49 | Upgrade
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| Net Income | 339.64 | 273.8 | 238.02 | 167.58 | 128.24 | 76.4 | Upgrade
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| Preferred Dividends & Other Adjustments | 11.37 | 10.94 | 10.57 | 10.1 | 16.48 | 15.05 | Upgrade
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| Net Income to Common | 328.27 | 262.87 | 227.45 | 157.48 | 111.76 | 61.35 | Upgrade
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| Net Income Growth | 23.07% | 15.04% | 42.03% | 30.68% | 67.85% | 23.27% | Upgrade
|
| Basic Shares Outstanding | 230 | 218 | 203 | 170 | 139 | 121 | Upgrade
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| Diluted Shares Outstanding | 230 | 218 | 203 | 171 | 140 | 121 | Upgrade
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| Shares Change (YoY) | 6.92% | 7.56% | 18.79% | 22.06% | 15.60% | 13.46% | Upgrade
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| EPS (Basic) | 1.43 | 1.20 | 1.12 | 0.92 | 0.80 | 0.51 | Upgrade
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| EPS (Diluted) | 1.43 | 1.20 | 1.12 | 0.92 | 0.80 | 0.51 | Upgrade
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| EPS Growth | 15.85% | 7.14% | 21.74% | 15.00% | 57.62% | 7.99% | Upgrade
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| Dividend Per Share | 1.708 | 1.670 | 1.520 | 1.260 | 0.960 | 0.860 | Upgrade
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| Dividend Growth | 4.59% | 9.87% | 20.64% | 31.25% | 11.63% | 16.22% | Upgrade
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| Operating Margin | 38.07% | 39.14% | 36.62% | 34.55% | 31.83% | 29.75% | Upgrade
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| Profit Margin | 32.90% | 28.07% | 28.51% | 24.95% | 24.71% | 18.58% | Upgrade
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| EBITDA | 664.44 | 614.1 | 506.81 | 383.67 | 279.78 | 202.97 | Upgrade
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| EBITDA Margin | 66.58% | 65.58% | 63.52% | 60.78% | 61.87% | 61.48% | Upgrade
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| D&A For Ebitda | 284.55 | 247.59 | 214.63 | 165.59 | 135.83 | 104.74 | Upgrade
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| EBIT | 379.89 | 366.51 | 292.18 | 218.08 | 143.95 | 98.23 | Upgrade
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| EBIT Margin | 38.07% | 39.14% | 36.62% | 34.55% | 31.83% | 29.75% | Upgrade
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| Funds From Operations (FFO) | 550.59 | 543.16 | 475.1 | 365.47 | 253.59 | 182.55 | Upgrade
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| FFO Per Share | 2.39 | 2.49 | 2.34 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 543.16 | 475.1 | 365.47 | 253.59 | 182.55 | Upgrade
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| AFFO Per Share | - | 2.49 | 2.34 | - | - | - | Upgrade
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| FFO Payout Ratio | 73.15% | 67.74% | 63.61% | 57.59% | 51.18% | 56.22% | Upgrade
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| Revenue as Reported | 997.93 | 936.41 | 797.83 | 631.2 | 452.24 | 330.14 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.