Rexford Industrial Realty Inc 5.625% Series C Cumulative Redeem — Financial Statements (NYSE:REXR-PC)

Financials

Total revenue 330.13 M452.24 M631.2 M797.83 M936.41 M1 B 1 B Gross profit 250.42 M344.52 M480.7 M613.35 M726.15 M775.41 M 775.41 M Operating expenses 151.96 M202.05 M261.7 M321.56 M359.64 M556.29 M 467.19 M Selling/general/admin expenses 36.8 M48.99 M64.26 M75.03 M82.15 M78.86 M 78.86 M Research & development —————— — Operating income 98.45 M141.17 M217.44 M289.97 M364.27 M146.51 M 235.61 M Non-Operating Income, Total 13.62 M33.93 M8.49 M19 M18.01 M177.51 M 106.03 M Interest expense, net of interest capitalized 30.85 M40.14 M48.5 M61.4 M98.6 M104.9 M 91.2 M Non-Operating Income, excl. Interest Expenses -17.23 M-6.21 M-40.01 M-42.4 M-80.58 M72.61 M 14.83 M Unusual income/expense —————— — Pretax income 178.07 M250.98 M370.15 M478.09 M579.01 M219.32 M 608.36 M Equity in earnings —————— — Taxes —————— — Non-controlling/minority interest 4.49 M8.01 M9.57 M11.57 M12.12 M7.73 M 7.73 M After tax other income/expense —————— — Net income before discontinued operations 76.4 M128.24 M167.58 M238.02 M273.8 M212.03 M 212.03 M Discontinued operations —————— — Net income 76.4 M128.24 M167.58 M238.02 M273.8 M212.03 M 212.03 M Dilution adjustment -509 K-568 K-845 K-1.31 M-1.68 M-2.6 M -2.6 M Preferred dividends 14.54 M15.91 M9.26 M9.26 M9.26 M9.26 M 9.26 M Diluted net income available to common stockholders 61.35 M111.76 M157.48 M227.45 M262.87 M200.17 M 200.17 M Basic earnings per share (Basic EPS) 0.510.80.921.121.20.86 0.86 Diluted earnings per share (Diluted EPS) 0.510.80.921.121.20.86 0.86 Average basic shares outstanding 120.87 M139.29 M170.47 M202.88 M218.28 M232.48 M 930.56 M Diluted shares outstanding 121.18 M140.08 M170.98 M203.11 M218.47 M232.55 M 930.63 M EBITDA 100.15 M144.41 M221.94 M296.25 M375.65 M230.08 M 319.18 M EBIT 98.45 M142.47 M219 M291.79 M366.51 M219.12 M 308.22 M Cost of revenue 79.72 M107.72 M150.5 M184.48 M210.26 M227.72 M 227.72 M Other cost of goods sold 79.72 M107.72 M150.5 M184.48 M210.26 M227.72 M 227.72 M Depreciation & amortization (cash flow) 1.69 M1.95 M2.94 M4.46 M9.14 M10.95 M 10.95 M