EastGroup Properties, Inc. (EGP) — Financial statements
Income statement, balance sheet, and cash flow for EastGroup Properties, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 721↑13.0% | 639↑12.7% | 566↑16.3% | 487↑18.9% | 409 | |
| Cost of Revenue | 409↑134.8% | 174↑13.1% | 154↑15.0% | 134↑16.4% | 115 | |
| Gross Profit | 312↓32.7% | 464↑12.6% | 412↑16.8% | 353↑19.9% | 294 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 24↑16.2% | 21↑23.0% | 17↑2.4% | 16↑4.2% | 16 | |
| Selling & Marketing Expenses | 0.84↑6.9% | 0.79↑34.9% | 0.58↑6.6% | 0.55↓22.0% | 0.70 | |
| SG&A Expenses | 25↑15.9% | 21↑23.4% | 17↑2.5% | 17↑3.1% | 16 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 25↑15.9% | 21↑23.4% | 17↑2.5% | 17↑3.1% | 16 | |
| Total Costs & Expenses | 434↑121.7% | 196↑14.1% | 171↑13.6% | 151↑14.7% | 131 | |
| Operating Results | ||||||
| Operating Income | 288↓35.1% | 443↑12.1% | 395↑17.5% | 336↑20.9% | 278 | |
| Depreciation & Amortization | 217↑34.6% | 161↑9.9% | 146↑10.9% | 132↑20.3% | 110 | |
| EBITDA | 495↑19.5% | 414↑11.9% | 370↑17.7% | 315↑20.7% | 261 | |
| EBIT | 279↑9.9% | 253↑13.2% | 224↑22.7% | 183↑21.0% | 151 | |
| Interest & Other Income | ||||||
| Net Interest Income | -32↑17.6% | -39↑7.5% | -42↓9.4% | -38↓16.9% | -33 | |
| Interest Income | 0.00↑100.0% | -3↓199.3% | 3 | 0.00 | 0.00 | |
| Interest Expense | 32↓10.9% | 36↓20.0% | 45↑17.0% | 38↑16.9% | 33 | |
| Non-Operating Income | 9↓95.3% | 189↑10.7% | 171↑11.4% | 154↑20.9% | 127 | |
| Other Income / Expenses | -30↑86.0% | -215↓10.6% | -194↓29.7% | -150↓24.6% | -120 | |
| Income Before Tax | 257↑13.0% | 228↑13.6% | 201↑7.7% | 186↑18.2% | 158 | |
| Income Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 257↑13.0% | 228↑13.6% | 201↑7.7% | 186↑18.2% | 158 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 257↑13.0% | 228↑13.6% | 200↑7.7% | 186↑18.2% | 158 | |
| Bottom-Line Net Income | 257↑13.0% | 228↑13.6% | 200↑7.7% | 186↑18.2% | 158 | |
| EPS (Basic) | 4.88↑4.5% | 4.67↑5.4% | 4.43↑1.4% | 4.37↑11.8% | 3.91 | |
| EPS (Diluted) | 4.87↑4.5% | 4.66↑5.4% | 4.42↑1.4% | 4.36↑11.8% | 3.90 | |
| Weighted Average Shares | 53↑9.1% | 49↑7.9% | 45↑6.2% | 43↑5.8% | 40 | |
| Weighted Average Diluted Shares | 53↑9.1% | 49↑7.9% | 45↑6.1% | 43↑5.8% | 40 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.