Rexford Industrial Realty, Inc. (REXR)
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Dec '11
Dec '13
Dec '15
Dec '17
Dec '19
Dec '21
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.3 | 65.5 | 93.2 | 125.7 | 160.9 | 211.1 | 264.7 | 329.8 | 452.2 | 631.2 | |
| Revenue % Chg. | 33.2% | 51.2% | 42.4% | 34.9% | 28.0% | 31.2% | 25.4% | 24.6% | 37.1% | 39.6% | |
| Cost of Revenue | 12.3 | 18.4 | 25.0 | 33.6 | 42.1 | 51.7 | 63.3 | 79.7 | 107.7 | 150.5 | |
| Cost of Revenue % Chg. | 28.0% | 49.1% | 36.0% | 34.5% | 25.3% | 22.6% | 22.5% | 26.0% | 35.1% | 39.7% | |
| Gross Profit | 31.0 | 47.1 | 68.2 | 92.1 | 118.8 | 159.4 | 201.4 | 250.1 | 344.5 | 480.7 | |
| Gross Profit % Chg. | 35.4% | 52.1% | 44.8% | 35.1% | 28.9% | 34.2% | 26.3% | 24.2% | 37.7% | 39.5% | |
| Gross Profit Margin | 71.5% | 71.9% | 73.2% | 73.3% | 73.8% | 75.5% | 76.1% | 75.8% | 76.2% | 76.2% | |
| Gross Profit Margin % Chg. | 1.6% | 0.6% | 1.7% | 0.1% | 0.8% | 2.3% | 0.8% | -0.3% | 0.5% | -0.0% | |
| Selling, General, & Admin Expenses | 9.7 | 12.1 | 15.0 | 17.4 | 21.6 | 25.2 | 30.3 | 36.8 | 49.0 | 64.3 | |
| Selling, General, & Admin Expenses % Chg. | 89.4% | 24.6% | 23.6% | 16.0% | 24.1% | 16.6% | 20.3% | 21.4% | 33.1% | 31.2% | |
| Other Expenses | 15.7 | 28.6 | 41.8 | 51.4 | 64.9 | 80.0 | 98.9 | 115.3 | 151.3 | 246.9 | |
| Other Expenses % Chg. | 23.4% | 82.1% | 46.2% | 22.9% | 26.2% | 23.4% | 23.5% | 16.6% | 31.2% | 63.2% | |
| Operating Income | 5.5 | 6.3 | 11.3 | 23.3 | 32.3 | 54.2 | 72.2 | 98.0 | 144.2 | 169.6 | |
| Operating Income % Chg. | 10.3% | 15.0% | 79.1% | 105.5% | 38.7% | 67.8% | 33.2% | 35.8% | 47.1% | 17.6% | |
| Operating Income Margin | 12.7% | 9.7% | 12.2% | 18.5% | 20.1% | 25.7% | 27.3% | 29.7% | 31.9% | 26.9% | |
| Operating Income Margin % Chg. | -17.2% | -23.9% | 25.8% | 52.3% | 8.4% | 27.9% | 6.2% | 9.0% | 7.3% | -15.8% | |
| Total Other Income/Expenses Net | -14.7 | -7.5 | -9.4 | 2.6 | 9.4 | -7.1 | -8.2 | -17.1 | -8.0 | -12.1 | |
| Total Other Income/Expenses Net % Chg. | 5.1% | 49.0% | 25.2% | — | 263.4% | — | 14.9% | 109.0% | 53.4% | 51.8% | |
| Income Before Tax | -9.2 | -1.2 | 2.0 | 25.9 | 41.7 | 47.1 | 64.0 | 80.9 | 136.2 | 157.5 | |
| Income Before Tax % Chg. | 2.2% | 87.3% | — | 1227.0% | 61.2% | 12.9% | 36.0% | 26.4% | 68.4% | 15.6% | |
| Income Before Tax Margin | -21.3% | -1.8% | 2.1% | 20.6% | 25.9% | 22.3% | 24.2% | 24.5% | 30.1% | 24.9% | |
| Income Before Tax Margin % Chg. | 23.3% | 91.6% | — | 883.5% | 25.9% | -14.0% | 8.5% | 1.4% | 22.8% | -17.2% | |
| Net Income | -4.9 | 0.9 | 1.9 | 25.1 | 40.7 | 46.2 | 62.0 | 76.4 | 128.2 | 157.5 | |
| Net Income % Chg. | — | — | 109.2% | 1240.8% | 62.0% | 13.5% | 34.1% | 23.3% | 67.8% | 22.8% | |
| Net Income Margin | -11.3% | 1.4% | 2.0% | 20.0% | 25.3% | 21.9% | 23.4% | 23.2% | 28.4% | 24.9% | |
| Net Income Margin % Chg. | 24.9% | — | 46.9% | 893.7% | 26.6% | -13.5% | 7.0% | -1.1% | 22.4% | -12.0% | |
| Weighted Avg. Shares Out | 25.6 | 39.7 | 55.3 | 62.7 | 78.3 | 96.8 | 106.4 | 120.9 | 139.3 | 170.5 | |
| Weighted Avg. Shares Out % Chg. | 1.3% | 55.3% | 39.2% | 13.5% | 24.8% | 23.6% | 9.9% | 13.6% | 15.2% | 22.4% | |
| EPS | -0.2 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.8 | 0.9 | |
| EPS % Chg. | 1.3% | — | 49.4% | 1105.1% | 22.1% | -12.2% | 21.8% | 8.5% | 56.9% | 15.0% | |
| Weighted Avg. Shares Out Dil | 25.6 | 39.7 | 55.3 | 63.0 | 78.3 | 96.8 | 106.8 | 121.2 | 140.1 | 171.0 | |
| Weighted Avg. Shares Out Dil % Chg. | 1.3% | 55.3% | 39.2% | 13.9% | 24.4% | 23.6% | 10.3% | 13.5% | 15.6% | 22.1% | |
| EPS Diluted | -0.2 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.8 | 0.9 | |
| EPS Diluted % Chg. | 1.3% | — | 49.4% | 1105.1% | 22.1% | -12.2% | 21.8% | 8.5% | 56.9% | 15.0% | |
| Interest Income | 1.1 | 1.1 | 0.7 | 0.5 | 0.4 | 1.4 | 2.6 | 0.3 | 0.0 | 0.0 | |
| Interest Income % Chg. | -31.6% | 3.5% | -36.4% | -35.4% | -3.1% | 209.7% | 85.4% | -86.8% | -89.1% | -73.0% | |
| Interest Expense | 11.2 | 6.4 | 8.5 | 14.8 | 20.2 | 25.4 | 26.9 | 30.8 | 40.1 | 48.5 | |
| Interest Expense % Chg. | -36.1% | -42.6% | 32.1% | 75.7% | 36.1% | 25.8% | 5.7% | 14.8% | 30.1% | 20.8% | |
| EBIT | -19.3 | -6.5 | -5.8 | 11.5 | 21.9 | 23.0 | 39.7 | 50.4 | 96.1 | 109.0 | |
| EBIT % Chg. | 22.5% | 66.5% | 10.2% | — | 91.0% | 5.0% | 72.2% | 27.0% | 90.8% | 13.4% | |
| EBIT Margin | -44.5% | -9.9% | -6.2% | 9.1% | 13.6% | 10.9% | 15.0% | 15.3% | 21.3% | 17.3% | |
| EBIT Margin % Chg. | 41.8% | 77.9% | 36.9% | — | 49.2% | -20.0% | 37.4% | 1.9% | 39.2% | -18.8% | |
| Depreciation & Amortization | 16.1 | 29.0 | 42.0 | 51.3 | 62.6 | 74.1 | 91.0 | 104.7 | 135.8 | 165.6 | |
| Depreciation & Amortization % Chg. | 20.1% | 80.3% | 44.8% | 22.1% | 21.9% | 18.3% | 22.9% | 15.1% | 29.7% | 21.9% | |
| EBITDA | -3.2 | 22.6 | 36.2 | 62.8 | 84.5 | 97.1 | 130.7 | 155.1 | 232.0 | 274.6 | |
| EBITDA % Chg. | 72.3% | — | 60.6% | 73.3% | 34.5% | 14.9% | 34.6% | 18.7% | 49.5% | 18.4% | |
| EBITDA Margin | -7.4% | 34.5% | 38.9% | 50.0% | 52.5% | 46.0% | 49.4% | 47.0% | 51.3% | 43.5% | |
| EBITDA Margin % Chg. | 79.2% | — | 12.8% | 28.4% | 5.1% | -12.4% | 7.3% | -4.7% | 9.1% | -15.2% |