Rexford Industrial Realty, Inc.
REXR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $936,407 | $797,826 | $631,204 | $452,238 |
| % Growth | 17.4% | 26.4% | 39.6% | – |
| Cost of Goods Sold | $210,260 | $184,479 | $150,503 | $107,721 |
| Gross Profit | $726,147 | $613,347 | $480,701 | $344,517 |
| % Margin | 77.5% | 76.9% | 76.2% | 76.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $82,153 | $75,027 | $64,264 | $48,990 |
| SG&A Expenses | $82,153 | $75,027 | $64,264 | $48,990 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $82,153 | $75,027 | $64,264 | $48,990 |
| Operating Income | $643,994 | $538,320 | $416,437 | $295,527 |
| % Margin | 68.8% | 67.5% | 66% | 65.3% |
| Other Income/Exp. Net | -$358,068 | -$288,729 | -$239,280 | -$159,281 |
| Pre-Tax Income | $285,926 | $249,591 | $177,157 | $136,246 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $273,802 | $238,016 | $167,584 | $128,241 |
| % Margin | 29.2% | 29.8% | 26.5% | 28.4% |
| EPS | 1.2 | 1.12 | 0.92 | 0.8 |
| % Growth | 7.1% | 21.7% | 15% | – |
| EPS Diluted | 1.2 | 1.12 | 0.92 | 0.8 |
| Weighted Avg Shares Out | 218,280 | 202,884 | 170,467 | 139,295 |
| Weighted Avg Shares Out Dil | 218,467 | 203,111 | 170,978 | 140,076 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $98,596 | $61,400 | $48,496 | $40,139 |
| Depreciation & Amortization | $247,594 | $214,628 | $165,585 | $135,826 |
| EBITDA | $614,103 | $506,806 | $383,667 | $279,779 |
| % Margin | 65.6% | 63.5% | 60.8% | 61.9% |