LXP Industrial 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 | 344.00M | 321.25M | 340.50M | 358.46M | 350.23M | -2.3% | |
| Cost of Revenue | (224.46M) | (235.44M) | (241.92M) | (253.38M) | (457.63M) | 80.6% | |
Gross Profit | 119.54M | 85.81M | 98.58M | 105.08M | -107.40M | -202.2% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (35.46M) | (38.81M) | (36.33M) | (40.05M) | (40.05M) | 0.0% | |
| General & Administrative | (35.46M) | (37.07M) | (36.33M) | (40.05M) | (40.05M) | 0.0% | |
| Depreciation & Amortization | (176.71M) | (180.57M) | (190.68M) | (192.86M) | (196.62M) | 1.9% | |
Operating Income (EBIT) | 84.08M | 47.00M | 62.28M | 65.10M | 49.16M | -24.5% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (46.71M) | (45.42M) | (46.39M) | (66.48M) | (59.05M) | -11.2% | |
| Other Income/Expenses (Net) | 302.31M | 70.34M | -25.66M | -22.39M | 69.14M | -408.8% | |
Income Before Tax | 386.38M | 117.34M | 36.63M | 42.71M | 118.31M | 177.0% | |
| Income Tax Expense | (1.29M) | (1.10M) | (703.00K) | (127.00K) | (699.00K) | -650.4% | |
Net Income | 382.65M | 113.78M | 30.38M | 44.53M | 113.16M | 154.1% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $7 | $2 | $0 | $1 | $2 | 180.0% | |
| Weighted Avg Shares Outstanding | 55.53M | 55.98M | 58.05M | 58.29M | 58.38M | 0.2% | |
| Weighted Avg Shares Outstanding (Diluted) | 57.47M | 56.49M | 58.24M | 58.31M | 58.57M | 0.4% | |
EBITDA | 609.81M | 343.33M | 272.32M | 302.05M | 373.98M | 23.8% |
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