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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
248,097
253,242
Property expenses
56,214
56,763
59,287
57,879
General and administrative
13,693
14,925
19,199
20,037
Depreciation and amortization
73,479
72,933
76,819
81,172
Total operating expenses
143,386
144,621
155,305
159,088
Other income
3,500
1,350
-
-
Other expenses
-
102
65,910
4,218
Other expenses, net
-2,001
-
-
-
Interest expense
28,571
26,600
25,451
25,463
Total other expenses
-
-
-91,361
-
Total expenses
-
-
246,666
188,769
Impairment of real estate
624,754
6,824
89,243*
-
Gains on sale of real estate
21,893
26,281
19,931
28,583
Debt extinguishment and modification expenses
0
-
146*
0
Total other (expenses) income
-625,931
-5,895
-
-
Net (gain) income
-523,811
94,562
-67,735
93,056
Less net gain (income) attributable to noncontrolling interests
-19,665
3,375
-2,312
3,137
Net (gain) income attributable to rexford industrial realty, inc
-504,146
91,187
-65,423
89,919
Less preferred stock dividends
2,315
2,314
2,315
2,314
Less earnings allocated to participating securities
441
1,008
952
519
Net (gain) income attributable to common stockholders
-506,902
87,865
-68,690
87,086
Basic EPS
-2.26
0.38
-0.296
0.37
Diluted EPS
-2.26
0.38
-0.296
0.37
Basic Average Shares
223,812,383
228,312,419
231,829,221
234,586,980
Diluted Average Shares
223,812,383
228,312,419
232,122,077
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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Time Plot
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Income Statement
Net (gain) income
attributable to common...
-$506,902K
(-546.90%↓ Y/Y)
Net (gain) income
attributable to rexford...
-$504,146K
(-533.36%↓ Y/Y)
Less preferred stock
dividends
$2,315K
(0.00%↑ Y/Y)
Less earnings
allocated to...
$441K
(-25.51%↓ Y/Y)
Less net gain
(income) attributable to...
-$19,665K
(-584.36%↓ Y/Y)
Rental income
$242,996K
(0.59%↑ Y/Y)
Interest income
$2,510K
(-67.85%↓ Y/Y)
Net (gain) income
-$523,811K
(-535.08%↓ Y/Y)
Total revenues
$245,506K
(-1.60%↓ Y/Y)
Total other
(expenses) income
-$625,931K
Gains on sale of real
estate
$21,893K
(-50.65%↓ Y/Y)
Other income
$3,500K
Other expenses, net
-$2,001K
Total operating
expenses
$143,386K
(-1.95%↓ Y/Y)
Impairment of real estate
$624,754K
Interest expense
$28,571K
(7.00%↑ Y/Y)
Depreciation and
amortization
$73,479K
(3.22%↑ Y/Y)
Property expenses
$56,214K
(1.66%↑ Y/Y)
General and
administrative
$13,693K
(-30.68%↓ Y/Y)
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Rexford Industrial Realty, Inc. (REXR)
Rexford Industrial Realty, Inc. (REXR)