Federal Realty Investment Trust
FRT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,202,452 | $1,132,154 | $1,074,378 | $951,224 |
| % Growth | 6.2% | 5.4% | 12.9% | – |
| Cost of Goods Sold | $391,799 | $363,095 | $356,782 | $316,617 |
| Gross Profit | $810,653 | $769,059 | $717,596 | $634,607 |
| % Margin | 67.4% | 67.9% | 66.8% | 66.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $49,739 | $50,707 | $52,636 | $49,856 |
| SG&A Expenses | $49,739 | $50,707 | $52,636 | $49,856 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $288,558 | $311,882 | $138,552 | $190,026 |
| Operating Expenses | $338,297 | $362,589 | $191,188 | $239,882 |
| Operating Income | $472,356 | $406,470 | $526,408 | $394,725 |
| % Margin | 39.3% | 35.9% | 49% | 41.5% |
| Other Income/Exp. Net | -$168,022 | -$159,253 | -$130,747 | -$125,644 |
| Pre-Tax Income | $304,334 | $247,217 | $395,661 | $269,081 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $295,208 | $236,985 | $385,491 | $261,498 |
| % Margin | 24.6% | 20.9% | 35.9% | 27.5% |
| EPS | 3.42 | 2.8 | 4.71 | 3.26 |
| % Growth | 22.1% | -40.6% | 44.5% | – |
| EPS Diluted | 3.42 | 2.8 | 4.71 | 3.26 |
| Weighted Avg Shares Out | 83,559 | 81,313 | 79,854 | 77,336 |
| Weighted Avg Shares Out Dil | 83,566 | 81,313 | 80,508 | 77,368 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,294 | $4,687 | $1,072 | $809 |
| Interest Expense | $175,476 | $167,809 | $136,989 | $127,698 |
| Depreciation & Amortization | $342,598 | $321,763 | $302,409 | $279,976 |
| EBITDA | $822,408 | $736,789 | $835,059 | $676,755 |
| % Margin | 68.4% | 65.1% | 77.7% | 71.1% |