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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$245,506K
Net Income
-$506,902K
Net Profit Margin
-206.47%
EPS
-$2.26
Unit: Thousand (K) dollars
Revenue Breakdown
Rental income
Interest income
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
245,506
245,078
176,584*
253,242
Property expenses
56,214
56,763
54,088*
57,879
General and administrative
13,693
14,925
18,745*
20,037
Depreciation and amortization
73,479
72,933
116,496*
81,172
Total operating expenses
143,386
144,621
189,329*
159,088
Other income
3,500
1,350
-
-
Other expenses
-
102
15,864*
4,218
Other expenses, net
-2,001
-
-
-
Interest expense
28,571
26,600
28,514*
25,463
Total other expenses
-
-
-44,378*
-
Total expenses
-
-
233,707*
188,769
Impairment of real estate
624,754
6,824
22,274*
-
Gains on sale of real estate
21,893
26,281
20,283*
28,583
Debt extinguishment and modification expenses
0
-
-291*
0
Total other (expenses) income
-625,931
-5,895
-
-
Net (gain) income
-523,811
94,562
-59,405*
93,056
Less net gain (income) attributable to noncontrolling interests
-19,665
3,375
-1,677*
3,137
Net (gain) income attributable to rexford industrial realty, inc
-504,146
91,187
-57,728*
89,919
Less preferred stock dividends
2,315
2,314
2,316*
2,314
Less earnings allocated to participating securities
441
1,008
1,045*
519
Net (gain) income attributable to common stockholders
-506,902
87,865
-61,089
87,086
Basic EPS
-2.26
0.38
-0.265
0.37
Diluted EPS
-2.26
0.38
-0.265
0.37
Basic Average Shares
223,812,383
228,312,419
230,368,528
234,586,980
Diluted Average Shares
223,812,383
228,312,419
230,514,956
234,586,980
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Net (gain) income
attributable to common...
-$506,902K
Net (gain) income
attributable to rexford...
-$504,146K
Less preferred stock
dividends
$2,315K
Less earnings
allocated to...
$441K
Less net gain
(income) attributable to...
-$19,665K
Rental income
$242,996K
Interest income
$2,510K
Net (gain) income
-$523,811K
Total revenues
$245,506K
Total other
(expenses) income
-$625,931K
Gains on sale of real
estate
$21,893K
Other income
$3,500K
Other expenses, net
-$2,001K
Total operating
expenses
$143,386K
Impairment of real estate
$624,754K
Interest expense
$28,571K
Depreciation and
amortization
$73,479K
Property expenses
$56,214K
General and
administrative
$13,693K
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Rexford Industrial Realty, Inc. (REXR-PC)
Rexford Industrial Realty, Inc. (REXR-PC)