Rexford Industrial Realty Inc — Quarterly Balance Sheet (NYSE:REXR)

Financials

Total revenue 241.84 M242.9 M252.29 M249.51 M253.24 M248.1 M 1 B Gross profit 186.98 M186.89 M197.03 M194.21 M195.36 M188.81 M 775.41 M Operating expenses 90.66 M93.81 M108.85 M90.98 M105.43 M161.93 M 467.19 M Selling/general/admin expenses 20.93 M21.94 M19.87 M19.75 M20.04 M19.2 M 78.86 M Research & development —————— — Operating income 95.83 M93.05 M85.94 M102.98 M85.72 M-39.03 M 235.61 M Non-Operating Income, Total 1.75 M013.16 M44.36 M28.58 M19.93 M 106.03 M Interest expense, net of interest capitalized 27.34 M28.17 M27.29 M26.7 M25.46 M11.75 M 91.2 M Non-Operating Income, excl. Interest Expenses -25.59 M-28.17 M-14.13 M17.66 M3.12 M8.18 M 14.83 M Unusual income/expense —————— — Pretax income 151.68 M149.12 M145.68 M158.57 M152.03 M152.08 M 608.36 M Equity in earnings —————— — Taxes 0—000— — Non-controlling/minority interest 2.95 M2.73 M2.85 M4.06 M3.14 M-2.31 M 7.73 M After tax other income/expense —————— — Net income before discontinued operations 67.77 M62.19 M71.2 M116.33 M89.92 M-65.42 M 212.03 M Discontinued operations —————— — Net income 67.77 M62.19 M71.2 M116.33 M89.92 M-65.42 M 212.03 M Dilution adjustment -395 K-457 K-539 K-592 K-519 K-952 K -2.6 M Preferred dividends 2.31 M2.31 M2.31 M2.31 M2.31 M2.31 M 9.26 M Diluted net income available to common stockholders 65.06 M59.41 M68.35 M113.43 M87.09 M-68.69 M 200.17 M Basic earnings per share (Basic EPS) 0.30.260.30.480.37-0.29 0.86 Diluted earnings per share (Diluted EPS) 0.30.260.30.480.37-0.29 0.86 Average basic shares outstanding 218.76 M218.28 M227.4 M236.1 M234.59 M232.48 M 930.56 M Diluted shares outstanding 219.13 M218.47 M227.4 M236.1 M234.59 M232.55 M 930.63 M EBITDA 98.97 M95.75 M90.76 M105.94 M92.76 M29.72 M 319.18 M EBIT 96.32 M93.08 M88.18 M103.22 M89.94 M26.88 M 308.22 M Cost of revenue 54.87 M56.01 M55.26 M55.3 M57.88 M59.29 M 227.72 M Other cost of goods sold 54.87 M56.01 M55.26 M55.3 M57.88 M59.29 M 227.72 M Depreciation & amortization (cash flow) 2.65 M2.67 M2.58 M2.72 M2.82 M2.83 M 10.95 M