EASTGROUP PROPERTIES INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $253.0m $274.1m $300.4m $331.4m $363.0m $409.5m $487.0m $570.6m $640.2m $721.3m
Revenues:
Operating expenses:
Operating Income (Loss) $87.4m $95.2m $108.6m
Additional Financial Items
Operating Lease, Lease Income $248.2m $271.1m $306.7m $486.8m $566.2m $638.0m $719.4m
Amortization of Intangible Assets $4.2m $4.5m $4.2m $5.0m $5.6m $6.0m $9.5m $7.9m $8.6m $12.5m
Gains (Losses) on Sales of Investment Real Estate $42.2m $21.9m $14.3m $41.1m $13.1m $38.9m $41.0m $446k $362k $0
Other Operating Income $86k $119k $1.4m $574k $354k $63k $208k $4.4m $2.2m $1.9m
Net Income (Loss) Available to Common Stockholders, Basic $95.5m $83.2m $88.5m $121.7m $108.4m $157.6m $186.2m $200.5m $227.8m $257.4m
Net Income (Loss) Attributable to Noncontrolling Interest $585k $406k $130k $1.7m $28k $81k $92k $57k $56k $56k
Earnings Per Share, Basic $2.93 $2.45 $2.50 $3.25 $2.77 $3.91 $4.37 $4.43 $4.67 $4.88
Earnings Per Share, Diluted $2.93 $2.44 $2.49 $3.24 $2.76 $3.90 $4.36 $4.42 $4.66 $4.87
Common Stock, Dividends, Per Share, Declared $2.44 $2.52 $2.72 $2.94 $3.08 $3.58 $4.70 $5.04 $5.34 $5.90
Weighted Average Number of Shares Outstanding, Basic 32.6m 34.0m 35.4m 37.4m 39.2m 40.3m 42.6m 45.2m 48.8m 52.7m
Weighted Average Number of Shares Outstanding, Diluted 32.6m 34.0m 35.5m 37.5m 39.3m 40.4m 42.7m 45.3m 48.9m 52.8m
General and Administrative Expense $13.2m $15.0m $13.7m $16.4m $14.4m $15.7m $16.4m $16.8m $20.6m $24.0m
Direct Costs of Leased and Rented Property or Equipment $154.0m $174.2m $192.2m
Interest Expense $35.2m $34.8m $35.1m $34.5m $33.9m $32.9m $38.5m $48.0m $39.0m $32.1m
Other Cost of Operating Revenue $582k $785k $839k
Other Operating Income (Expense), Net $1.8m $1.3m $913k $163k $942k $830k $1.2m