Federal Realty Investment Trust
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 951.22M | 1.07B | 1.13B | 1.20B | 1.28B | 6.3% | |
| Cost of Revenue | (316.62M) | (356.78M) | (363.10M) | (391.80M) | (1.15B) | 194.6% | |
Gross Profit | 634.61M | 717.60M | 769.06M | 810.65M | 124.41M | -84.7% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (49.86M) | (52.64M) | (50.71M) | (49.74M) | (46.91M) | -5.7% | |
| General & Administrative | (49.86M) | (52.64M) | (50.71M) | (49.74M) | (46.91M) | -5.7% | |
| Depreciation & Amortization | (279.98M) | (302.41M) | (321.76M) | (342.60M) | (367.84M) | 7.4% | |
Operating Income (EBIT) | 394.73M | 526.41M | 406.47M | 472.36M | 459.51M | -2.7% | |
| Non-Operating Items | |||||||
| Interest Income | 809.00K | 1.07M | 4.69M | 4.29M | 4.26M | -0.9% | |
| Interest Expense | (127.70M) | (136.99M) | (167.81M) | (175.48M) | (181.11M) | 3.2% | |
| Other Income/Expenses (Net) | -125.64M | -130.75M | -159.25M | -168.02M | -35.87M | -78.7% | |
Income Before Tax | 269.08M | 395.66M | 247.22M | 304.33M | 423.65M | 39.2% | |
| Income Tax Expense | — | — | — | — | — | — | |
Net Income | 261.50M | 385.49M | 236.99M | 295.21M | 411.08M | 39.2% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $3 | $5 | $3 | $3 | $5 | 40.1% | |
| Weighted Avg Shares Outstanding | 77.34M | 79.85M | 81.31M | 83.56M | 85.85M | 2.7% | |
| Weighted Avg Shares Outstanding (Diluted) | 77.37M | 80.51M | 81.31M | 83.57M | 85.85M | 2.7% | |
EBITDA | 676.75M | 835.06M | 736.79M | 822.41M | 972.60M | 18.3% |
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