← Brixmor Property Group Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||
| Operating costs | $133.4m | $136.1m | $136.2m | $124.9m | $111.7m | $132.0m | $141.4m | $146.5m | $152.8m | $162.3m | |
| Total operating expenses | $801.8m | $827.9m | $822.8m | $755.0m | $734.0m | $732.3m | $779.5m | $817.2m | $826.0m | $888.6m | |
| Rental income | $998.1m | $997.1m | $956.1m | $1.2b | $1.1b | $1.1b | $1.2b | $1.2b | $1.3b | $1.4b | |
| Other revenues | $7.1m | $7.5m | $6.6m | $1.9m | $2.3m | $6.0m | $712k | $1.2m | $1.6m | $2.1m | |
| Real estate taxes | $174.5m | $179.1m | $177.4m | $171.0m | $168.9m | $165.7m | $170.4m | $173.5m | $164.3m | $178.2m | |
| Depreciation and amortization | $387.3m | $375.0m | $352.2m | $332.4m | $335.6m | $327.2m | $344.7m | $362.3m | $381.4m | $414.9m | |
| Impairment of real estate assets | $5.2m | $40.1m | $53.3m | $24.4m | $19.6m | $1.9m | $5.7m | $17.8m | $11.1m | $20.5m | |
| General and administrative | $92.2m | $92.2m | $93.6m | $102.3m | $98.3m | $105.5m | $117.2m | $117.1m | $116.4m | $112.7m | |
| Dividends and interest | $542k | $365k | $519k | $699k | $482k | $299k | $314k | $666k | $20.8m | $7.7m | |
| Gain on sale of real estate assets | $35.6m | $68.8m | $209.2m | $54.8m | $34.5m | $73.1m | $111.6m | $65.4m | $78.1m | $123.3m | |
| Gain (loss) on extinguishment of debt, net | ($832k) | $498k | ($37.1m) | ($1.6m) | ($28.1m) | ($28.3m) | ($221k) | $4.4m | $554k | ($296k) | |
| Other | ($5.0m) | ($2.9m) | ($2.8m) | ($2.5m) | ($5.0m) | ($65k) | ($3.6m) | ($2.4m) | ($3.2m) | ($2.9m) | |
| Net income | $278.1m | $300.4m | $366.3m | $274.8m | $121.2m | $270.2m | $354.2m | $305.1m | $339.3m | $386.3m | |
| Net income attributable to non-controlling interests | ($2.5m) | ($76k) | $0 | $0 | — | — | $0 | $0 | ($2k) | ($27k) | |
| Net income attributable to Brixmor Property Group Inc. | $275.6m | $300.3m | $366.3m | $274.8m | — | — | $354.2m | $305.1m | $339.3m | $386.2m | |
| Basic (usd per share) | $0.92 | $0.99 | $1.21 | $0.92 | $0.41 | $0.91 | $1.18 | $1.01 | $1.12 | $1.26 | |
| Diluted (usd per share) | $0.91 | $0.98 | $1.21 | $0.92 | $0.41 | $0.90 | $1.17 | $1.01 | $1.12 | $1.25 | |
| Interest expense | ($226.7m) | ($226.7m) | ($215.0m) | ($189.8m) | ($200.0m) | ($194.8m) | ($192.4m) | ($190.7m) | ($216.0m) | ($224.7m) | |
| Total other expense | ($196.3m) | ($159.9m) | ($45.2m) | ($138.5m) | ($198.1m) | ($149.8m) | ($84.4m) | ($122.7m) | ($119.8m) | ($96.8m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.