FIRST INDUSTRIAL REALTY TRUST 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 $378.0m $396.4m $404.0m $426.0m $448.0m $476.3m $539.9m $614.0m $669.6m $727.1m
Revenues:
Operating Expenses $256.8m $257.9m $263.8m $266.4m
Additional Financial Items
Income (Loss) from Equity Method Investments $0 $0 ($276k) $16.2m $4.2m ($161k) $114.9m $32.2m $4.3m $34.7m
Operating Lease, Lease Income $473.2m $532.2m $602.3m $661.0m $719.2m
Income (Loss) from Continuing Operations, Per Basic Share $1
Income (Loss) from Continuing Operations, Per Diluted Share $1
Other Operating Income $3.7m $10.5m $3.1m $6.4m $6.6m $6.1m $6.5m
Preferred Stock Dividends, Income Statement Impact $0
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $120.8m $209.5m $167.5m $231.1m $198.4m $282.2m $290.0m $262.3m $297.8m $244.7m
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $125.7m $209.5m $167.5m $231.1m $198.4m $282.2m $290.0m $262.3m $297.8m $244.7m
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $0 $209.5m $167.5m $231.1m $198.4m $282.2m $290.0m $262.3m $297.8m $244.7m
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $0 $209.5m $167.5m $231.1m $198.4m $282.2m $290.0m $262.3m $297.8m $244.7m
Net Income (Loss) Attributable to Parent $121.2m $201.5m $163.2m $238.8m $196.0m $271.0m $359.1m $274.8m $287.6m $247.4m
Net Income (Loss) Available to Common Stockholders, Basic $121.2m $200.8m $162.7m $238.3m $195.7m $270.7m $358.8m $274.6m $287.3m $247.3m
Net Income (Loss) Attributable to Noncontrolling Interest $4.5m $6.8m $4.1m $5.1m $4.2m $6.2m $22.5m $11.0m $8.4m $16.6m
Earnings Per Share, Basic $1.05 $1.70 $1.31 $1.89 $1.53 $2.09 $2.72 $2.08 $2.17 $1.87
Earnings Per Share, Diluted $1.05 $1.69 $1.31 $1.88 $1.53 $2.09 $2.72 $2.07 $2.17 $1.87
Common Stock, Dividends, Per Share, Declared $0.76 $0.84 $0.87 $0.92 $1.00 $1.08 $1.18 $1.28 $1.48 $1.78
Weighted Average Number of Shares Outstanding, Basic 115.0m 118.3m 123.8m 126.4m 127.7m 129.7m 132.0m 132.3m 132.4m 132.4m
Weighted Average Number of Shares Outstanding, Diluted 115.4m 118.8m 124.2m 126.7m 127.9m 129.8m 132.1m 132.3m 132.4m 132.5m
General and Administrative Expense $26.7m $28.1m $27.7m $28.6m $32.8m $34.6m $34.0m $37.1m $40.9m $41.9m
Business Combination, Acquisition Related Costs $491k $0 $0
Direct Costs of Leased and Rented Property or Equipment $112.3m $113.5m $116.9m $116.6m $119.2m $131.3m $143.7m $165.7m $182.8m $191.5m
Interest Expense $59.4m $57.2m $50.8m $50.3m $51.3m $44.1m $49.0m $74.3m $83.0m $84.9m
Income Tax Expense (Benefit) $1.1m $1.2m ($92k) $3.4m $2.4m $4.9m $23.4m $8.7m $6.1m $15.3m