LXP Industrial Trust
LXP
NYSE
48.64
USD-0.05(-0.10%)
As of today
LXP Industrial Trust fundamentals
LXP Income Statement
| Period Ending | Dec 31, 1993 | Dec 31, 1994 | Dec 31, 1995 | Dec 31, 1996 | Dec 31, 1997 | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 25,900,000 | 26,000,000 | 28,100,000 | 31,675,355 | 43,569,000 | 65,117,000 | 77,300,000 | 80,005,000 | 82,862,000 | 100,619,000 | 120,520,000 | 151,225,000 | 197,132,000 | 207,391,000 | 431,747,000 | 441,231,000 | 376,621,000 | 342,855,000 | 326,914,000 | 344,879,000 | 398,440,000 | 424,372,000 | 430,839,000 | 429,496,000 | 391,641,000 | 395,339,000 | 325,969,000 | 330,448,000 | 343,997,000 | 321,245,000 | 340,503,000 | 358,458,000 | |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 257,462,000 | 235,262,000 | 62,361,000 | 222,089,000 | 236,467,000 | 218,510,000 | 222,853,000 | 213,403,000 | 223,162,000 | 210,866,000 | 42,018,000 | 41,914,000 | 224,460,000 | 235,437,000 | 241,918,000 | 253,376,000 | |
| Gross Profit | 25,900,000 | 26,000,000 | 28,100,000 | 31,675,355 | 43,569,000 | 65,117,000 | 77,300,000 | 80,005,000 | 82,862,000 | 100,619,000 | 120,520,000 | 151,225,000 | 197,132,000 | 207,391,000 | 431,747,000 | 441,231,000 | 119,159,000 | 107,593,000 | 264,553,000 | 122,790,000 | 161,973,000 | 205,862,000 | 207,986,000 | 216,093,000 | 168,479,000 | 184,473,000 | 283,951,000 | 288,534,000 | 119,537,000 | 85,808,000 | 98,585,000 | 105,082,000 | |
| Gross Profit Margin | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.316 | 0.314 | 0.809 | 0.356 | 0.407 | 0.485 | 0.483 | 0.503 | 0.43 | 0.467 | 0.871 | 0.873 | 0.347 | 0.267 | 0.29 | 0.293 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 0.228 | 0.582 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 800,000 | 0 | 2,700,000 | 3,125,100 | 3,920,000 | 4,518,000 | 4,687,000 | 4,902,000 | 4,952,000 | 5,741,000 | 10,043,000 | 13,939,000 | 17,612,000 | 35,530,000 | 39,389,000 | 0 | 0 | 0 | 0 | 23,956,000 | 28,973,000 | 28,255,000 | 29,276,000 | 31,104,000 | 34,158,000 | 31,662,000 | 30,785,000 | 28,918,000 | 35,458,000 | 37,072,000 | 36,334,000 | 40,045,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,453,000 | 0 | 1,735,000 | 0 | 0 | |
| SG&A Expenses | 800,000 | 0 | 2,700,000 | 3,125,100 | 3,920,000 | 4,518,000 | 4,687,000 | 4,902,000 | 4,952,000 | 5,741,000 | 10,043,000 | 13,939,000 | 17,612,000 | 35,530,000 | 39,389,000 | 112,702,000 | 23,586,000 | 22,487,000 | 22,211,000 | 23,956,000 | 28,973,000 | 28,255,000 | 29,276,000 | 31,104,000 | 34,158,000 | 31,662,000 | 30,785,000 | 30,371,000 | 35,458,000 | 38,807,000 | 36,334,000 | 40,045,000 | |
| Other Expenses | 0 | 0 | 0 | 9,576,841 | 12,298,000 | 17,486,000 | 20,856,000 | 20,514,000 | 21,588,000 | 25,732,000 | 40,784,000 | 35,442,000 | 76,788,000 | 77,325,000 | 220,544,000 | 239,899,000 | 0 | 0 | 162,284,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -32,000 | -61,000 | |
| Total Operating Expenses | -9,400,000 | -9,500,000 | -6,900,000 | 12,701,941 | 16,218,000 | 22,004,000 | 25,543,000 | 25,416,000 | 26,540,000 | 31,473,000 | 50,827,000 | 49,381,000 | 94,400,000 | 112,855,000 | 259,933,000 | 352,601,000 | 23,586,000 | 22,487,000 | 184,495,000 | 23,956,000 | 28,973,000 | 28,255,000 | 29,276,000 | 31,104,000 | 34,158,000 | 31,662,000 | 30,785,000 | 30,371,000 | 35,458,000 | 38,807,000 | 36,302,000 | 39,984,000 | |
| Total Costs & Expenses | -9,400,000 | -9,500,000 | -6,900,000 | 12,701,941 | 16,218,000 | 22,004,000 | 25,543,000 | 25,416,000 | 26,540,000 | 31,473,000 | 50,827,000 | 49,381,000 | 94,400,000 | 112,855,000 | 259,933,000 | 352,601,000 | 281,048,000 | 257,749,000 | 246,856,000 | 246,045,000 | 265,440,000 | 246,765,000 | 252,129,000 | 244,507,000 | 257,320,000 | 242,528,000 | 72,803,000 | 72,285,000 | 259,918,000 | 274,244,000 | 278,220,000 | 293,360,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,502,000 | 8,913,000 | 10,726,000 | 24,410,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,609,000 | 36,448,000 | 56,177,000 | 65,097,000 | 163,628,000 | 156,063,000 | 131,629,000 | 123,115,000 | 107,515,000 | 98,803,000 | 85,892,000 | 97,303,000 | 89,739,000 | 88,032,000 | 77,883,000 | 79,880,000 | 65,095,000 | 55,201,000 | 46,708,000 | 45,417,000 | 46,389,000 | 66,477,000 | |
| Depreciation & Amortization | 6,200,000 | 6,300,000 | 6,300,000 | 8,246,594 | 11,484,000 | 16,070,000 | 18,991,000 | 19,010,000 | 19,952,000 | 23,375,000 | 29,572,000 | 41,710,000 | 73,034,000 | 84,734,000 | 253,535,000 | 248,928,000 | 185,208,000 | 172,301,000 | 162,284,000 | 171,969,000 | 183,833,000 | 167,289,000 | 167,186,000 | 243,671,000 | 252,894,000 | 242,528,000 | 150,440,000 | 164,260,000 | 176,714,000 | 180,567,000 | 190,676,000 | 192,863,000 | |
| EBITDA | 41,500,000 | 41,800,000 | 41,300,000 | 27,220,008 | 70,800,000 | 98,717,000 | 70,748,000 | 71,163,000 | 76,274,000 | 121,075,000 | 99,265,000 | 83,178,000 | 88,334,000 | 72,338,000 | 185,126,000 | 181,495,000 | 280,781,000 | 257,407,000 | 242,342,000 | 261,616,000 | 289,865,000 | 344,342,000 | 345,896,000 | 355,027,000 | 312,931,000 | 326,531,000 | 256,012,000 | 260,831,000 | 260,793,000 | 227,568,000 | 272,325,000 | 257,961,000 | |
| EBITDA Margin | 1.602 | 1.608 | 1.47 | 0.859 | 1.625 | 1.516 | 0.915 | 0.889 | 0.92 | 1.203 | 0.824 | 0.55 | 0.448 | 0.349 | 0.429 | 0.411 | 0.746 | 0.751 | 0.741 | 0.759 | 0.727 | 0.811 | 0.803 | 0.827 | 0.799 | 0.826 | 0.785 | 0.789 | 0.758 | 0.708 | 0.8 | 0.72 | |
| Operating Income | 35,300,000 | 35,500,000 | 35,000,000 | 18,973,414 | 27,351,000 | 43,113,000 | 51,757,000 | 54,589,000 | 56,322,000 | 69,146,000 | 69,693,000 | 101,844,000 | 102,732,000 | 94,536,000 | 171,814,000 | 88,630,000 | 95,573,000 | 85,106,000 | 80,058,000 | 98,834,000 | 133,000,000 | 177,607,000 | 178,710,000 | 184,989,000 | 134,321,000 | 152,811,000 | 253,166,000 | 258,163,000 | 84,079,000 | 47,001,000 | 62,283,000 | 65,098,000 | |
| Operating Income Margin | 1.363 | 1.365 | 1.246 | 0.599 | 0.628 | 0.662 | 0.67 | 0.682 | 0.68 | 0.687 | 0.578 | 0.673 | 0.521 | 0.456 | 0.398 | 0.201 | 0.254 | 0.248 | 0.245 | 0.287 | 0.334 | 0.419 | 0.415 | 0.431 | 0.343 | 0.387 | 0.777 | 0.781 | 0.244 | 0.146 | 0.183 | 0.182 | |
| Total Other Income/Expenses (Net) | 0 | 0 | 0 | 0 | -28,432,000 | -39,904,000 | 0 | 2,959,000 | 0 | 2,344,000 | -73,999,000 | -59,984,000 | -62,602,000 | -3,476,586 | -167,902,000 | -36,324,000 | -39,201,000 | 9,438,000 | -150,832,000 | 151,378,000 | -130,703,000 | -128,728,000 | -66,685,000 | -94,690,000 | -45,976,000 | 227,435,000 | 33,506,000 | -70,188,000 | 302,305,000 | 70,344,000 | -25,657,000 | -22,390,000 | |
| Income Before Tax | 0 | 0 | 0 | 0 | 30,868,000 | 42,713,000 | 0 | 57,548,000 | 0 | 71,490,000 | 0 | 41,860,000 | 13,933,000 | -3,476,000 | -74,392,000 | 52,306,000 | -31,084,000 | -23,919,000 | -80,831,000 | 158,266,000 | -10,732,000 | 48,325,000 | 112,025,000 | 90,299,000 | 89,394,000 | 230,926,000 | 286,672,000 | 187,975,000 | 386,384,000 | 117,345,000 | 36,626,000 | 42,708,000 | |
| Pre-Tax Income Margin | 0 | 0 | 0 | 0 | 0.708 | 0.656 | 0 | 0.719 | 0 | 0.711 | 0 | 0.277 | 0.071 | -0.017 | -0.172 | 0.119 | -0.083 | -0.07 | -0.247 | 0.459 | -0.027 | 0.114 | 0.26 | 0.21 | 0.228 | 0.584 | 0.879 | 0.569 | 1.123 | 0.365 | 0.108 | 0.119 | |
| Income Tax Expense | 30,800,000 | 30,000,000 | 31,600,000 | 13,507,590 | 18,758,000 | 27,376,000 | 30,410,000 | 32,637,000 | 38,260,000 | 38,551,000 | 36,044,000 | 1,181,000 | -150,000 | -238,000 | 3,374,000 | 3,008,000 | 2,378,000 | 1,556,000 | -823,000 | 941,000 | 3,259,000 | 1,109,000 | 568,000 | 1,439,000 | 1,917,000 | 1,728,000 | 1,379,000 | 1,584,000 | 1,293,000 | 1,102,000 | 703,000 | -127,000 | |
| Net Income | 4,500,000 | 5,500,000 | 3,400,000 | 5,465,824 | 8,593,000 | 15,737,000 | 21,347,000 | 21,952,000 | 18,062,000 | 30,595,000 | 33,649,000 | 44,807,000 | 32,695,000 | 7,753,000 | 76,851,000 | 8,465,000 | -210,152,000 | -32,960,000 | -79,584,000 | 180,316,000 | 1,630,000 | 93,104,000 | 111,703,000 | 95,624,000 | 85,583,000 | 227,415,000 | 279,910,000 | 183,302,000 | 382,648,000 | 113,783,000 | 30,383,000 | 44,534,000 | |
| Net Income Margin | 0.174 | 0.212 | 0.121 | 0.173 | 0.197 | 0.242 | 0.276 | 0.274 | 0.218 | 0.304 | 0.279 | 0.296 | 0.166 | 0.037 | 0.178 | 0.019 | -0.558 | -0.096 | -0.243 | 0.523 | 0.004 | 0.219 | 0.259 | 0.223 | 0.219 | 0.575 | 0.859 | 0.555 | 1.112 | 0.354 | 0.089 | 0.124 | |
| Earnings Per Share (EPS) | 2.4 | 2.95 | 1.75 | 2.9 | 1.65 | 3.95 | 5.55 | 5.75 | 3.95 | 5.55 | 4.45 | 4.05 | 1.65 | -0.85 | 3.85 | -1.4 | -9.6 | -1.25 | -2.6 | 4.95 | -0.35 | 1.9 | 2.25 | 1.9 | 1.65 | 4.8 | 5.75 | 3.3 | 6.75 | 1.9 | 0.41 | 0.65 | |
| Diluted Earnings Per Share (EPS) | 2.4 | 2.95 | 1.75 | 2.9 | 1.6 | 3.9 | 5.4 | 5.5 | 3.85 | 5.45 | 4.4 | 4 | 1.65 | -0.85 | 3.85 | -1.4 | -9.6 | -1.25 | -2.6 | 4.65 | -0.35 | 1.9 | 2.25 | 1.85 | 1.65 | 4.7 | 5.75 | 3.3 | 6.7 | 1.9 | 0.409 | 0.65 | |
| Weighted Average Shares Outstanding | 1,875,000 | 1,864,407 | 1,942,857 | 1,878,545 | 3,302,000 | 3,984,051 | 3,392,252 | 3,372,174 | 3,886,835 | 5,387,748 | 6,799,326 | 9,348,642 | 9,967,155 | 10,432,714 | 12,982,025 | 13,574,518 | 21,856,191 | 26,197,162 | 30,494,667 | 31,821,885 | 41,326,766 | 45,793,251 | 46,691,011 | 46,726,612 | 47,551,682 | 47,333,275 | 47,528,410 | 53,382,969 | 55,528,167 | 55,977,552 | 58,049,175 | 58,294,600 | |
| Weighted Average Shares Outstanding (Diluted) | 1,875,000 | 1,864,407 | 1,942,857 | 1,960,000 | 3,302,000 | 4,035,128 | 3,486,481 | 3,525,455 | 3,987,792 | 5,486,606 | 6,876,591 | 9,465,500 | 9,980,530 | 10,432,714 | 12,982,025 | 13,574,518 | 21,856,191 | 26,197,162 | 30,494,667 | 35,931,965 | 41,959,448 | 45,887,342 | 46,750,355 | 47,535,806 | 48,307,567 | 48,162,198 | 47,586,903 | 53,636,510 | 57,473,948 | 56,494,692 | 58,238,703 | 58,312,000 |