
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Rental income | $980.4M+6.3% | $922.1M+16.5% | $791.4M+25.5% | $630.6M+39.6% | $451.7M+37.1% | $329.4M+24.6% | $264.3M+25.5% | $210.6M+31.3% | $160.4M |
| Management and leasing services | $589K-3.6% | $611K-10.4% | $682K+10.7% | $616K+31.6% | $468K+11.4% | $420K+3.4% | $406K-14.2% | $473K-4.1% | $493K |
| Interest income | $22.2M+61.8% | $13.7M+137.8% | $5.8M+57510.0% | $10K-73.0% | $37K-89.1% | $338K-86.8% | $2.6M+85.4% | $1.4M+209.7% | $445K |
| TOTAL REVENUES | $1.00B+7.1% | $936.4M+17.4% | $797.8M+26.4% | $631.2M+39.6% | $452.2M+37.0% | $330.1M+23.5% | $267.2M+25.8% | $212.5M+31.7% | $161.4M |
| Property expenses | $227.7M+8.3% | $210.3M+14.0% | $184.5M+22.6% | $150.5M+39.7% | $107.7M+35.1% | $79.7M+26.0% | $63.3M+22.5% | $51.7M+22.6% | $42.1M |
| General and administrative | $78.9M-4.0% | $82.2M+9.5% | $75.0M+16.7% | $64.3M+31.2% | $49.0M+33.1% | $36.8M+21.4% | $30.3M+20.3% | $25.2M+16.6% | $21.6M |
| Depreciation and amortization | $315.9M+14.8% | $275.2M+12.6% | $244.5M+24.2% | $196.8M+30.1% | $151.3M+31.2% | $115.3M+16.6% | $98.9M+23.5% | $80.0M+23.4% | $64.9M |
| TOTAL OPERATING EXPENSES | $622.5M+9.7% | $567.7M+12.6% | $504.0M+22.5% | $411.6M+33.6% | $308.0M+32.9% | $231.8M+20.4% | $192.5M+22.7% | $156.9M+22.0% | $128.6M |
| Other expenses | $72.6M+3144.5% | $2.2M+23.0% | $1.8M+16.6% | $1.6M+20.4% | $1.3M+946.0% | $124K-27.5% | $171K | — | — |
| Interest expense | $104.9M+6.4% | $98.6M+60.6% | $61.4M+26.6% | $48.5M+20.8% | $40.1M+30.1% | $30.8M+14.8% | $26.9M+5.7% | $25.4M+25.8% | $20.2M |
| TOTAL OTHER EXPENSES | $177.5M+76.0% | $100.8M+59.5% | $63.2M | — | — | — | — | — | — |
| TOTAL EXPENSES | $800.0M+19.7% | $668.5M+17.9% | $567.2M+22.9% | $461.6M+32.1% | $349.4M+33.0% | $262.8M+19.7% | $219.5M+20.2% | $182.6M+22.4% | $149.3M |
| Impairment of real estate | -$89.1M | $0 | $0 | — | — | — | — | — | — |
| Debt extinguishment and modification expenses | -$291K | $0 | $0 | — | — | — | — | — | — |
| Gains on sale of real estate | $106.0M+488.6% | $18.0M-5.2% | $19.0M+123.9% | $8.5M-75.0% | $33.9M+149.2% | $13.6M-16.4% | $16.3M-5.4% | $17.2M-41.8% | $29.6M |
| NET INCOME | $219.8M-23.1% | $285.9M+14.6% | $249.6M+40.9% | $177.2M+30.0% | $136.2M+68.4% | $80.9M+26.4% | $64.0M+36.0% | $47.1M+12.9% | $41.7M |
| Less: net income attributable to noncontrolling interests | -$7.7M+36.2% | -$12.1M-4.7% | -$11.6M-20.9% | -$9.6M-19.6% | -$8.0M-78.2% | -$4.5M-122.2% | -$2.0M-133.8% | -$865K+12.4% | -$988K |
| NET INCOME ATTRIBUTABLE TO REXFORD INDUSTRIAL REALTY, INC. | $212.0M-22.6% | $273.8M+15.0% | $238.0M+42.0% | $167.6M+30.7% | $128.2M+67.8% | $76.4M+23.3% | $62.0M+34.1% | $46.2M+13.5% | $40.7M |
| Less: preferred stock dividends | -$9.3M+0.0% | -$9.3M+0.0% | -$9.3M+0.0% | -$9.3M+26.3% | -$12.6M+13.6% | -$14.5M-31.6% | -$11.1M-14.0% | -$9.7M-65.0% | -$5.9M |
| Less: earnings allocated to participating securities | -$2.6M-55.0% | -$1.7M-28.3% | -$1.3M-54.9% | -$845K-48.8% | -$568K-11.6% | -$509K-13.9% | -$447K-18.3% | -$378K+7.8% | -$410K |
| NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS | $200.2M-23.9% | $262.9M+15.6% | $227.4M+44.4% | $157.5M+40.9% | $111.8M+82.2% | $61.3M+21.5% | $50.5M+39.7% | $36.1M+5.0% | $34.4M |
| Net income attributable to common stockholders per share - basic (in dollars per share) | $860.00-28.3% | $1200.00+7.1% | $1120.00+21.7% | $920.00+15.0% | $800.00+56.9% | $510.00+8.5% | $470.00+11.9% | $420.00-12.5% | $480.00 |
| Net income attributable to common stockholders per share - diluted (in dollars per share) | $860.00-28.3% | $1200.00+7.1% | $1120.00+21.7% | $920.00+15.0% | $800.00+56.9% | $510.00+8.5% | $470.00+14.6% | $410.00-14.6% | $480.00 |
| Weighted average shares of common stock outstanding - basic (in shares) | 232.48B+6.5% | 218.28B+7.6% | 202.88B+19.0% | 170.47B+22.4% | 139.29B+15.2% | 120.87B+13.6% | 106.41B+22.6% | 86.82B+21.9% | 71.20B |
| Weighted average shares of common stock outstanding - diluted (in shares) | 232.55B+6.4% | 218.47B+7.6% | 203.11B+18.8% | 170.98B+22.1% | 140.08B+15.6% | 121.18B+13.5% | 106.80B+22.3% | 87.34B+22.0% | 71.60B |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.