Veris Residential, Inc.
VRE
NYSE
14.28
USD-0.29(-1.99%)
As of today
Veris Residential, Inc. fundamentals
VRE Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | Dec 31, 1997 | Dec 31, 1996 | Dec 31, 1995 | Dec 31, 1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | -23,611,000 | -78,316,000 | -34,885,000 | -109,539,000 | -115,523,000 | 252,554,000 | 106,401,000 | 33,718,000 | 130,294,000 | -142,052,000 | 31,391,000 | -19,058,000 | 46,269,000 | 81,387,000 | 63,439,000 | 63,728,000 | 53,726,000 | 110,466,000 | 144,666,000 | 95,488,000 | 102,453,000 | 143,053,000 | 139,722,000 | 131,659,000 | 185,338,000 | 119,739,000 | 118,951,000 | 1,405,000 | 31,944,000 | 13,600,000 | 3,900,000 | |
| Depreciation & Amortization | 82,774,000 | 86,235,000 | 111,392,000 | 108,839,000 | 118,345,000 | 128,145,000 | 170,284,000 | 198,674,000 | 186,549,000 | 172,108,000 | 173,848,000 | 191,521,000 | 192,162,000 | 193,005,000 | 190,669,000 | 196,597,000 | 188,729,000 | 424,000 | 160,859,000 | 156,099,000 | 130,254,000 | 119,157,000 | 109,513,000 | 91,471,000 | 92,088,000 | 87,209,000 | 78,916,000 | 36,825,000 | 15,812,000 | 12,100,000 | 3,800,000 | |
| Deferred Income Tax | 0 | 0 | 0 | 97,745,000 | 90,397,000 | -225,380,000 | -85,750,000 | -10,807,000 | -140,424,000 | 147,026,000 | -41,200,000 | 62,301,000 | 23,514,000 | -9,967,000 | 12,157,000 | 23,160,000 | 31,891,000 | -3,487,000 | -31,786,000 | -4,661,000 | -3,489,000 | -1,931,000 | -1,699,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stock-Based Compensation | 0 | 0 | 14,207,000 | 11,161,000 | 7,926,000 | 8,480,000 | 7,401,000 | 7,929,000 | 6,018,000 | 2,616,000 | 11,504,000 | 2,916,000 | 4,135,000 | 4,557,000 | 2,272,000 | 2,272,000 | 3,487,000 | 3,487,000 | 5,895,000 | 4,661,000 | 3,489,000 | 1,931,000 | 1,699,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | -2,631,000 | 1,329,000 | -12,966,000 | -17,409,000 | -19,265,000 | -21,843,000 | -21,126,000 | -37,699,000 | -73,251,000 | -17,418,000 | -19,564,000 | -42,159,000 | -24,043,000 | -30,533,000 | -43,365,000 | 6,292,000 | -19,445,000 | -24,282,000 | -43,791,000 | -33,938,000 | -49,280,000 | -41,599,000 | -52,909,000 | -751,000 | -57,190,000 | 3,899,000 | -22,144,000 | 9,280,000 | -510,000 | -1,600,000 | -4,800,000 | |
| Accounts Receivable Change | -530,000 | 1,693,000 | -505,000 | 5,544,000 | -5,117,000 | 2,204,000 | 1,382,000 | 2,831,000 | 596,000 | -2,178,000 | 355,000 | 248,000 | -2,065,000 | 5,241,000 | -4,306,000 | 14,880,000 | 13,266,000 | -36,921,000 | -52,911,000 | -55,086,000 | -59,642,000 | -31,365,000 | -43,950,000 | -22,239,000 | -45,359,000 | -44,187,000 | -31,600,000 | -8,300,000 | -5,900,000 | -2,100,000 | -3,300,000 | |
| Inventory Change | 0 | 0 | 0 | -6,718,000 | -1,319,000 | -6,254,000 | -7,921,000 | -9,990,000 | -22,137,000 | 3,062,000 | -6,299,000 | -8,507,000 | -5,833,000 | 0 | -10,723,000 | -3,154,000 | 0 | -9,724,000 | -8,229,000 | 1,154,000 | 0 | -19,583,000 | -22,785,000 | 10,889,000 | -11,222,000 | 24,654,000 | 682,000 | 18,067,000 | 1,194,000 | 0 | 0 | |
| Accounts Payable Change | -5,487,000 | -4,114,000 | 328,000 | -11,268,000 | -9,577,000 | 2,013,000 | 13,915,000 | -9,012,000 | -14,535,000 | 6,960,000 | 15,858,000 | -7,090,000 | -1,816,000 | 1,827,000 | -4,267,000 | -4,267,000 | 6,532,000 | 12,639,000 | 9,120,000 | 21,148,000 | 22,558,000 | -10,234,000 | -8,959,000 | 21,488,000 | -11,831,000 | 48,086,000 | 9,500,000 | 19,800,000 | 5,400,000 | 1,300,000 | 900,000 | |
| Other Working Capital Change | 3,386,000 | 3,750,000 | -12,789,000 | -4,967,000 | -3,252,000 | -19,806,000 | -28,502,000 | -21,528,000 | -37,175,000 | -25,262,000 | -29,478,000 | -26,810,000 | -14,329,000 | -37,601,000 | -24,069,000 | -1,167,000 | -39,243,000 | 9,724,000 | 8,229,000 | -1,154,000 | -12,196,000 | 19,583,000 | 22,785,000 | -10,889,000 | 11,222,000 | -24,654,000 | -726,000 | -20,287,000 | -1,204,000 | -800,000 | -2,400,000 | |
| Other Non-Cash Items | 8,215,000 | 48,360,000 | -11,294,000 | -34,682,000 | 3,542,000 | -10,114,000 | -10,137,000 | 4,325,000 | -9,079,000 | 7,175,000 | 3,274,000 | 3,172,000 | 2,669,000 | 13,616,000 | -2,136,000 | 2,637,000 | 17,601,000 | 173,368,000 | 84,000 | 25,280,000 | 55,013,000 | 166,000 | 23,811,000 | 43,504,000 | -39,707,000 | 32,791,000 | 33,038,000 | 50,632,000 | -423,000 | 4,300,000 | 3,500,000 | |
| Net Cash Provided by Operating Activities | 64,747,000 | 57,608,000 | 66,454,000 | 56,115,000 | 85,422,000 | 131,842,000 | 167,073,000 | 196,140,000 | 100,107,000 | 169,455,000 | 159,253,000 | 198,693,000 | 244,706,000 | 252,065,000 | 223,036,000 | 294,686,000 | 275,989,000 | 259,976,000 | 235,927,000 | 242,929,000 | 238,440,000 | 220,777,000 | 220,137,000 | 265,883,000 | 180,529,000 | 243,638,000 | 208,761,000 | 98,142,000 | 46,823,000 | 28,400,000 | 6,400,000 | |
| Investments in Property, Plant & Equipment | -18,369,000 | -12,400,000 | -181,980,000 | -65,101,000 | -155,499,000 | -1,044,280,000 | -277,349,000 | -709,418,000 | -736,406,000 | -245,601,000 | -178,891,000 | -281,935,000 | -107,545,000 | -91,729,000 | -92,499,000 | -77,767,000 | -91,734,000 | -325,538,000 | -217,804,000 | -451,335,000 | -200,033,000 | -113,926,000 | -253,023,000 | -279,686,000 | -268,243,000 | -191,507,000 | -692,766,000 | -928,974,000 | -318,145,000 | -133,500,000 | -19,800,000 | |
| Net Acquisitions | -15,497,000 | -535,404,000 | 7,515,000 | 2,585,000 | 61,814,000 | -4,972,000 | -11,789,000 | 74,209,000 | -29,510,000 | -71,579,000 | -67,325,000 | -86,504,000 | -36,051,000 | -501,000 | 0 | 0 | 4,780,000 | 0 | 0 | 102,980,000 | 110,141,000 | 18,690,000 | 158,188,000 | 162,057,000 | 292,890,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | -6,419,000 | -9,157,000 | -73,351,000 | -212,897,000 | -298,851,000 | -181,320,000 | -196,553,000 | -350,954,000 | -244,819,000 | -160,198,000 | 0 | 0 | 0 | 0 | -954,000 | -6,327,000 | -7,779,000 | -33,901,000 | -175,340,000 | -69,425,000 | -30,333,000 | -13,784,000 | -57,106,000 | -72,629,000 | -17,587,000 | -41,622,000 | -58,844,000 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 95,089,000 | 24,338,000 | 462,463,000 | 63,513,000 | 130,178,000 | 876,249,000 | 350,117,000 | 3,625,000 | 614,377,000 | 95,747,000 | 0 | 0 | 0 | 0 | 0 | 11,441,000 | 575,000 | 575,000 | 169,113,000 | 2,676,000 | 25,942,000 | 179,491,000 | 41,779,000 | 38,689,000 | 13,862,000 | 20,551,000 | 2,543,000 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | 79,331,000 | 564,801,000 | 5,441,000 | 658,129,000 | 290,823,000 | -61,752,000 | -156,365,000 | -623,540,000 | 628,254,000 | 94,646,000 | 296,539,000 | 339,462,000 | -88,760,000 | -1,947,000 | 4,428,000 | -7,444,000 | 5,625,000 | 2,986,000 | 298,271,000 | -6,376,000 | -11,472,000 | 3,542,000 | 3,813,000 | 5,983,000 | -14,733,000 | 17,400,000 | 0 | -10,527,000 | 10,393,000 | -200,000 | 10,900,000 | |
| Net Cash Used for Investing Activities | 134,134,999 | 32,177,999 | 220,088,000 | 446,229,000 | 28,465,000 | -416,075,000 | -168,154,000 | -545,706,000 | -137,662,000 | -222,534,000 | 50,323,000 | -28,977,000 | -232,356,000 | -94,177,000 | -89,025,000 | -80,097,000 | -88,533,000 | -355,878,000 | 74,240,000 | -421,480,000 | -105,755,000 | 74,013,000 | -106,349,000 | -145,586,000 | 6,189,000 | -195,178,000 | -749,067,000 | -939,501,000 | -307,752,000 | -133,700,000 | -8,900,000 | |
| Debt Repayment | -200,272,000 | -58,663,000 | -244,839,000 | -417,300,000 | -8,984,000 | 259,011,000 | -17,202,000 | 301,092,000 | 157,579,000 | 122,619,000 | -306,820,000 | 151,383,000 | 221,026,000 | -186,177,000 | -236,228,000 | -47,214,000 | 20,869,000 | 74,165,000 | -82,751,000 | 401,974,000 | -54,838,000 | -122,834,000 | 51,614,000 | 71,638,000 | 131,629,000 | 69,004,000 | 417,583,000 | 223,900,000 | -23,000,000 | 39,600,000 | -144,800,000 | |
| Common Stock Issued | 1,765,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 227,374,000 | 274,826,000 | 274,826,000 | 0 | 251,732,000 | 10,445,000 | 16,603,000 | 45,445,000 | 63,777,000 | 20,547,000 | 20,675,000 | 2,500,000 | 1,081,000 | 290,705,000 | 496,303,000 | 520,200,000 | 0 | 0 | |
| Common Stock Repurchased | 0 | -142,000 | -2,692,000 | -898,000 | -2,693,000 | -7,769,000 | 0 | 0 | 0 | 0 | 0 | 0 | -11,011,000 | -25,000,000 | -274,826,000 | 0 | -5,198,000 | -98,821,000 | 0 | 0 | 0 | -1,030,000 | -12,557,000 | -35,412,000 | -55,514,000 | -27,500,000 | -25,058,000 | -4,680,000 | 0 | -1,600,000 | 0 | |
| Dividends Paid | -24,052,000 | -5,123,000 | -61,000 | -475,000 | -60,532,000 | -80,692,000 | -94,017,000 | -77,826,000 | -60,041,000 | -59,987,000 | -89,830,000 | -149,454,000 | -179,905,000 | -178,488,000 | -168,495,000 | -173,267,000 | -208,533,000 | -211,483,000 | -197,035,000 | -191,899,000 | -189,397,000 | -182,331,000 | -178,089,000 | -174,058,000 | -172,153,000 | -164,735,000 | -139,819,000 | -74,455,000 | -32,433,000 | -21,700,000 | -1,800,000 | |
| Other Financing Activities | -6,592,000 | -18,928,000 | -42,756,000 | -84,518,000 | -30,542,000 | 105,295,000 | 80,433,000 | 127,732,000 | -46,295,000 | -2,025,000 | -5,083,000 | -8,184,000 | -4,711,000 | -21,952,000 | 1,504,000 | 504,000 | 2,311,000 | 3,802,000 | 0 | 0 | 0 | 24,836,000 | -6,971,000 | -3,484,000 | -88,672,000 | 76,552,000 | 0 | -1,812,000 | -31,000 | 83,600,000 | 155,600,000 | |
| Net Cash Used/Provided by Financing Activities | -229,151,000 | -82,856,000 | -290,348,000 | -503,191,000 | -102,751,000 | 275,845,000 | -17,337,000 | 346,135,000 | 32,089,000 | 60,607,000 | -401,733,000 | -6,255,000 | 25,399,000 | -159,243,000 | -403,219,000 | 54,849,000 | -190,551,000 | 19,395,000 | -269,341,000 | 226,678,000 | -198,790,000 | -217,582,000 | -125,456,000 | -120,641,000 | -182,210,000 | -45,598,000 | 543,411,000 | 639,256,000 | 464,769,000 | 99,900,000 | 9,000,000 | |
| Effect of Forex Changes on Cash | 1 | 1 | 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 | 105,300,000 | 2,500,000 | |
| Net Change in Cash | -30,269,000 | 6,930,000 | -3,806,000 | -847,000 | 11,136,000 | -8,388,000 | -18,418,000 | -3,431,000 | -5,466,000 | 7,528,000 | -192,157,000 | 163,461,000 | 37,749,000 | -1,355,000 | -269,208,000 | 269,438,000 | -3,095,000 | -76,507,000 | 40,826,000 | 48,127,000 | -66,105,000 | 77,208,000 | -11,668,000 | -344,000 | 4,508,000 | 2,862,000 | 3,105,000 | -202,103,000 | 203,840,000 | 99,900,000 | 9,000,000 | |
| Cash at End of Period | 24,310,000 | 54,579,000 | 47,649,000 | 51,455,000 | 52,302,000 | 41,166,000 | 49,554,000 | 28,180,000 | 31,611,000 | 37,077,000 | 29,549,000 | 221,706,000 | 58,245,000 | 20,496,000 | 21,851,000 | 291,059,000 | 21,621,000 | 24,716,000 | 101,223,000 | 60,397,000 | 12,270,000 | 78,375,000 | 1,167,000 | 12,835,000 | 13,179,000 | 8,671,000 | 5,809,000 | 2,704,000 | 204,807,000 | 106,300,000 | 9,000,000 | |
| Cash at Beginning of Period | 54,579,000 | 47,649,000 | 51,455,000 | 52,302,000 | 41,166,000 | 49,554,000 | 67,972,000 | 31,611,000 | 37,077,000 | 29,549,000 | 221,706,000 | 58,245,000 | 20,496,000 | 21,851,000 | 291,059,000 | 21,621,000 | 24,716,000 | 101,223,000 | 60,397,000 | 12,270,000 | 78,375,000 | 1,167,000 | 12,835,000 | 13,179,000 | 8,671,000 | 5,809,000 | 2,704,000 | 204,807,000 | 967,000 | 6,400,000 | 0 | |
| Operating Cash Flow | 64,747,000 | 57,608,000 | 66,454,000 | 56,115,000 | 85,422,000 | 131,842,000 | 167,073,000 | 196,140,000 | 100,107,000 | 169,455,000 | 159,253,000 | 198,693,000 | 244,706,000 | 252,065,000 | 223,036,000 | 294,686,000 | 275,989,000 | 259,976,000 | 235,927,000 | 242,929,000 | 238,440,000 | 220,777,000 | 220,137,000 | 265,883,000 | 180,529,000 | 243,638,000 | 208,761,000 | 98,142,000 | 46,823,000 | 28,400,000 | 6,400,000 | |
| Capital Expenditure | -18,369,000 | -12,400,000 | -181,980,000 | -65,101,000 | -155,499,000 | -1,044,280,000 | -277,349,000 | -709,418,000 | -736,406,000 | -245,601,000 | -178,891,000 | -281,935,000 | -107,545,000 | -91,729,000 | -92,499,000 | -77,767,000 | -91,734,000 | -325,538,000 | -217,804,000 | -451,335,000 | -200,033,000 | -113,926,000 | -253,023,000 | -279,686,000 | -268,243,000 | -191,507,000 | -692,766,000 | -928,974,000 | -318,145,000 | -133,500,000 | -19,800,000 | |
| Free Cash Flow | 46,378,000 | 45,208,000 | -115,526,000 | -8,986,000 | -70,077,000 | -912,438,000 | -110,276,000 | -513,278,000 | -636,299,000 | -76,146,000 | -19,638,000 | -83,242,000 | 137,161,000 | 160,336,000 | 130,537,000 | 216,919,000 | 184,255,000 | -65,562,000 | 18,123,000 | -208,406,000 | 38,407,000 | 106,851,000 | -32,886,000 | -13,803,000 | -87,714,000 | 52,131,000 | -484,005,000 | -830,832,000 | -271,322,000 | -105,100,000 | -13,400,000 |