REXR
Rexford Industrial Realty, Inc.
$42.19
+$0.21(+0.50%)
55
Overall
100
Value
10
Tech
--
Quality
Market Cap
$10.13B
Volume
3.19M
52W Range
$29.68 - $52.37
Target Price
$40.80
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $82.1M | $108.5M | $160.0M | $211.1M | $264.7M | $329.8M | $452.2M | $631.2M | $792.1M | $922.7M | ||
| Total Revenue | $93.9M | $126.2M | $161.4M | $212.5M | $267.2M | $330.1M | $452.2M | $631.2M | $797.8M | $936.4M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $25.0M | $33.6M | $42.1M | $51.7M | $63.3M | $79.7M | $107.7M | $150.5M | $184.5M | $210.3M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $68.9M | $92.6M | $119.2M | $160.8M | $203.9M | $250.4M | $344.5M | $480.7M | $613.3M | $726.1M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $81.9M | $102.4M | $128.6M | $156.9M | $129.5M | $152.2M | $201.6M | $261.1M | $321.4M | $359.6M | ||
| Selling, General & Administrative | $15.0M | $17.7M | $21.6M | $25.2M | $30.7M | $36.8M | $49.0M | $64.3M | $75.0M | $82.2M | ||
| Selling & Marketing Expenses | -- | -- | -- | -- | -- | -- | $568.0K | -- | $1.3M | -- | ||
| General & Administrative Expenses | $15.0M | $17.7M | $21.6M | $25.2M | $30.7M | $36.8M | $49.0M | $64.3M | $75.0M | $82.2M | ||
| Promotion & Advertising | -- | -- | -- | -- | -- | -- | $568.0K | -- | -- | -- | ||
| Salaries & Wages | $1.8M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Depreciation & Amortization | $41.8M | $51.4M | $64.9M | $80.0M | $98.9M | $115.3M | $151.3M | $196.8M | $244.5M | $275.2M | ||
| Depreciation & Amortization | $41.8M | $51.4M | $64.9M | $80.0M | $98.9M | $115.3M | $151.3M | $196.8M | $244.5M | $275.2M | ||
| Amortization | $202.0K | $-78.0K | $-2.3M | $-6.0M | $-7.9M | $-10.5M | $-15.4M | $-31.2M | $-29.9M | $-27.7M | ||
| Securities Amortization | -- | $302.0K | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Operating Expenses | -- | -- | -- | $-318.0K | $-171.0K | $124.0K | $1.3M | $1.6M | $1.8M | $2.2M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $-1.3M | $4.4M | $31.0M | $54.5M | $71.9M | $97.9M | $142.9M | $218.1M | $286.2M | $352.8M | ||
| EBITDA | $52.3M | $92.4M | $124.9M | $148.1M | $183.1M | $227.0M | $327.7M | $394.2M | $530.1M | $641.3M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $8.5M | $14.8M | $20.2M | $25.4M | $26.9M | $30.8M | $40.1M | $48.5M | $61.4M | $98.6M | ||
| Interest Income Operating | $710.0K | $459.0K | $445.0K | $1.4M | $2.6M | $14.0M | $37.0K | $10.0K | $5.8M | $13.7M | ||
| Net Non-Operating Interest Income/Expense | $-8.5M | $-14.8M | $-20.2M | $-25.4M | $-26.9M | $-30.8M | $-40.1M | $48.5M | $-61.4M | $-98.6M | ||
| Gain on Sale of Securities | -- | -- | $-1.3M | $1.2M | $16.3M | $-6.3M | $-8.1M | -- | -- | $18.0M | ||
| Other Income/Expense | $-10.4M | $-35.6M | $-29.6M | $-1.2M | $-16.3M | $613.0K | $-33.4M | $6.0M | $-637.0M | $-751.6M | ||
| Other Special Charges | $10.3M | $16.7M | $25.0K | -- | $214.5M | $-104.0K | $-505.0K | $-915.0K | -- | -- | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $76.0K | $-16.1M | $-33.1M | $378.0K | -- | -- | $568.0K | -- | -- | -- | ||
| Special Income Charges | $-76.0K | $16.1M | $459.0K | $-378.0K | -- | -- | $-568.0K | -- | -- | -- | ||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | -- | -- | $992.0K | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $9.8M | $40.4M | $61.5M | $72.7M | $90.8M | $111.7M | $176.4M | $225.7M | $311.0M | $384.5M | ||
| Pre-Tax Income | $1.4M | $25.6M | $41.3M | $47.3M | $63.9M | $80.4M | $135.7M | $177.2M | $248.3M | $285.9M | ||
| NET INCOME | ||||||||||||
| Net Income | $1.9M | $25.1M | $40.7M | $46.2M | $62.0M | $76.4M | $128.2M | $167.6M | $238.0M | $273.8M | ||
| Net Income (Continuing Operations) | $1.9M | $25.1M | $40.7M | $46.2M | $62.0M | $76.4M | $128.2M | $177.2M | $249.6M | $285.9M | ||
| Net Income (Discontinued Operations) | $1.9M | $25.1M | $40.7M | $46.2M | $62.0M | $76.4M | $128.2M | $167.6M | $238.0M | $273.8M | ||
| Net Income (Common Stockholders) | $1.7M | $22.8M | $34.4M | $36.1M | $50.5M | $61.3M | $111.8M | $157.5M | $228.8M | $264.5M | ||
| Normalized Income | $-111.0M | $-175.6M | $26.8M | $37.8M | $50.5M | $64.0M | -- | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $106.9M | $136.1M | $170.7M | $208.6M | $192.7M | $231.9M | $309.3M | $411.6M | $505.8M | $569.9M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $54.0M | $62.7M | $71.2M | $86.8M | $106.4M | $120.9M | $139.3M | $170.5M | $202.9M | $218.3M | ||
| Average Shares Outstanding (Diluted) | -- | $63.0M | $71.6M | $87.3M | $106.8M | $121.2M | $140.1M | $171.0M | $203.1M | $218.5M | ||
| Shares Outstanding | $55.6M | $66.6M | $78.5M | $96.8M | $113.9M | $131.4M | $160.5M | $196.7M | $215.1M | $228.0M | ||
| Basic EPS | $0.06 | $0.72 | $0.48 | $0.42 | $0.47 | $0.51 | $0.80 | $0.92 | $1.12 | $1.2 | ||
| Basic EPS (Continuing Operations) | $0.06 | $0.72 | $0.48 | $0.42 | $0.47 | $0.51 | $0.80 | $0.92 | $1.12 | $1.2 | ||
| Diluted EPS | $0.06 | $0.42 | $0.48 | $0.41 | $0.47 | $0.51 | $0.80 | $0.92 | $1.12 | $1.2 | ||
| Diluted EPS (Continuing Operations) | -- | $0.42 | $0.48 | $0.41 | $0.47 | $0.51 | $0.80 | $0.92 | $1.12 | $1.2 | ||
| Dividend Per Share | $0.51 | $0.54 | $0.58 | $0.64 | $0.74 | $0.86 | $0.96 | $1.26 | $1.52 | $1.67 | ||
| OTHER METRICS | ||||||||||||
| Accretion On Preferred Stock | -- | -- | -- | -- | -- | -- | $3.3M | -- | -- | -- | ||
| Accrued Preferred Stock Dividends | -- | $2.0M | $5.9M | $9.7M | $11.1M | $14.5M | $12.6M | $9.3M | $9.3M | $9.3M | ||
| Acquired In Process Rn D Income | -- | -- | $29.6M | -- | -- | -- | $33.9M | -- | -- | -- | ||
| Acquisition Expense | $2.1M | $1.9M | $454.0K | $318.0K | -- | -- | -- | -- | -- | -- | ||
| Allowances For Construction | $223.0K | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Earnings from equity interest | $93.0K | $1.5M | $11.0K | -- | -- | $13.6M | $33.9M | -- | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | $93.0K | $1.5M | $11.0K | -- | -- | $13.6M | $33.9M | -- | -- | -- | ||
| Fees | $584.0K | $473.0K | $493.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of Business | -- | $17.4M | -- | -- | -- | -- | -- | $8.5M | -- | -- | ||
| Gain On Sale Of P P E | -- | -- | -- | $17.2M | -- | -- | -- | -- | $19.0M | -- | ||
| Insurance And Claims | -- | $302.0K | -- | -- | $447.0K | -- | -- | -- | -- | -- | ||
| Marketing Expense | -- | -- | -- | -- | -- | -- | -- | -- | $1.3M | -- | ||
| Minority Interests | $693.7M | $-750.0K | $-988.0K | $-865.0K | $-2.0M | $-4.5M | $-8.0M | $-9.6M | $-11.6M | $-12.1M | ||
| Other Gand A | $15.0M | $17.7M | $21.6M | $25.2M | $30.7M | $36.8M | $49.0M | $64.3M | $75.0M | $82.2M | ||
| Other Write Down | -- | -- | -- | -- | -- | -- | -- | -- | $1.3M | -- | ||
| Other Write Off | -- | -- | -- | -- | -- | $509.0K | -- | $845.0K | -- | -- | ||
| Otherunder Preferred Stock Dividend | -- | $2.0M | $5.9M | $9.7M | $11.1M | $14.5M | $15.9M | $9.3M | $9.3M | $9.3M | ||
| Preferred Stock Dividends | -- | $2.0M | $5.9M | $9.7M | $11.1M | $14.5M | $15.9M | $9.3M | $9.3M | $9.3M | ||
| Realized Capital Gain | -- | -- | $29.6M | -- | -- | -- | -- | -- | -- | -- | ||
| Write Down | -- | -- | $410.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Write Off | -- | -- | $410.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Othspecchg | -- | -- | $-869.0K | $-880.0K | -- | -- | -- | -- | -- | -- | ||
| Restruct | $76.0K | $-16.1M | $-33.1M | $378.0K | -- | -- | $568.0K | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | REXR | $42.19 | +0.5% | 3.19M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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