Operating Margin (Annual)

Operating Margin: Operating margin measurement of what proportion of a company's revenue is left over after paying for variable costs of production such as wages, raw materials, etc. Calculated as: Operating Income / Total Revenues

Rexford Industrial Realty, Inc. (REXR) had Operating Margin of 39.38% for the most recently reported fiscal year, ending 2024-12-31.

Quarterly Annual

Figures for fiscal year ending 2024-12-31

Income Statement Financials
Revenue	$936.41M
Net Income	$262.87M
Cost of Goods Sold	$210.26M
Gross Profit	$726.15M
Operating Expenses	$567.66M
Operating Income	$368.75M
Non-Operating Income/Expense	$-82.82M
Pre-Tax Income	$285.93M
Normalized Pre-Tax Income	$267.91M
Income after Taxes	$285.93M
Income from Continuous Operations	$285.93M
Consolidated Net Income/Loss	$285.93M
Normalized Income after Taxes	$267.91M
EBIT	$368.75M
EBITDA	$626.01M
Weighted-Average Shares Outstanding (Basic)	218.28M
Weighted-Average Shares Outstanding (Diluted)	218.47M
Earnings per Share (EPS) (Basic)	$1.20
Earnings per Share (EPS) (Diluted)	$1.20
Balance Sheet Financials
Current Assets	$194.99M
Property, Plant, and Equipment	$11.98B
Long-Term Assets	$12.45B
Total Assets	$12.65B
Current Liabilities	$149.71M
Long-Term Debt	$3.35B
Long-Term Liabilities	$3.77B
Total Liabilities	$3.92B
Common Equity	$8.57B
Tangible Shareholders Equity	$8.52B
Shareholders Equity	$8.73B
Common Shares Outstanding	225.28M
Cash Flow Statement Financials
Cash Flow from Operating Activities	$478.92M
Cash Flow from Investing Activities	$-1.84B
Cash Flow from Financial Activities	$1.38B
Beginning Cash	$33.44M
End Cash	$55.97M
Increase/Decrease in Cash	$22.53M
Stock-Based Compensation	$41.60M
Common Stock Dividends Paid	$-367.95M
Preferred Stock Dividends Paid	$-11.60M
Fundamental Metrics & Ratios
Current Ratio	--
Non-Performing Assets / Total Loans	--
Loan Loss Reserves / Non-Performing Loans	--
Debt to Capital Ratio	0.28
Debt to Equity Ratio	0.38
Gross Margin	--
Operating Margin	39.38%
EBIT Margin	39.38%
EBITDA Margin	66.85%
Pre-Tax Profit Margin	30.53%
Profit Margin	28.07%
Free Cash Flow	$105.53M
Loss Ratio	--
Expense Ratio	--
Combined Ratio	--
Asset Turnover	0.07
Inventory Turnover	--
Receiveable Turnover	--
Days Sales in Receivables	--
Return on Equity	3.34%
Return on Tangible Equity	3.36%
Return on Assets	2.26%
Return on Investments	2.37%
Book Value Per Share	$38.73
Free Cash Flow per Share	$0.48
Operating Cash Flow per Share	$2.19

Data from Zacks Investment Research, Inc.