Rexford Industrial Realty, Inc. (REXR) — Financial statements
Income statement, balance sheet, and cash flow for Rexford Industrial Realty, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,003↑7.1% | 936↑17.4% | 798↑26.4% | 631↑39.6% | 452 | |
| Cost of Revenue | 228↑8.3% | 210↑14.0% | 184↑22.6% | 151↑39.7% | 108 | |
| Gross Profit | 775↑6.8% | 726↑18.4% | 613↑27.6% | 481↑39.5% | 345 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 79↓4.0% | 82↑9.5% | 75↑16.7% | 64↑31.2% | 49 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 79↓4.0% | 82↑9.5% | 75↑16.7% | 64↑31.2% | 49 | |
| Other Expenses | 316 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 395↑380.5% | 82↑9.5% | 75↑16.7% | 64↑31.2% | 49 | |
| Total Costs & Expenses | 623↑112.9% | 292↑12.7% | 260↑20.8% | 215↑37.0% | 157 | |
| Operating Results | ||||||
| Operating Income | 381↓40.9% | 644↑19.6% | 538↑29.3% | 416↑40.9% | 296 | |
| Depreciation & Amortization | 316↑27.6% | 248↑15.4% | 215↑29.6% | 166↑21.9% | 136 | |
| EBITDA | 641↑4.3% | 614↑21.2% | 507↑32.1% | 384↑37.1% | 280 | |
| EBIT | 325↓11.4% | 367↑25.4% | 292↑34.0% | 218↑51.5% | 144 | |
| Interest & Other Income | ||||||
| Net Interest Income | -83↑16.1% | -99↓60.6% | -61↓26.6% | -48↓20.8% | -40 | |
| Interest Income | 22 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 105↑6.4% | 99↑60.6% | 61↑26.6% | 48↑20.8% | 40 | |
| Non-Operating Income | 56↓79.8% | 277↑12.7% | 246↑24.1% | 198↑30.9% | 152 | |
| Other Income / Expenses | -161↑55.1% | -358↓24.0% | -289↓20.7% | -239↓50.2% | -159 | |
| Income Before Tax | 220↓23.1% | 286↑14.6% | 250↑40.9% | 177↑30.0% | 136 | |
| Income Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 220↓23.1% | 286↑14.6% | 250↑40.9% | 177↑30.0% | 136 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 212↓22.6% | 274↑15.0% | 238↑42.0% | 168↑30.7% | 128 | |
| Bottom-Line Net Income | 209↓20.3% | 263↑15.6% | 227↑44.4% | 157↑40.9% | 112 | |
| EPS (Basic) | 0.86↓28.3% | 1.20↑7.1% | 1.12↑21.7% | 0.92↑15.0% | 0.80 | |
| EPS (Diluted) | 0.86↓28.3% | 1.20↑7.1% | 1.12↑21.7% | 0.92↑15.0% | 0.80 | |
| Weighted Average Shares | 232↑6.5% | 218↑7.6% | 203↑19.0% | 170↑22.4% | 139 | |
| Weighted Average Diluted Shares | 233↑6.4% | 218↑7.6% | 203↑18.8% | 171↑22.1% | 140 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.