Federal Realty Investment Trust
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $857.3M | $801.6M | $744.0M | $686.1M | $637.4M | $605.8M | $551.1M | $541.8M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $36.3M | $33.4M | $35.6M | $32.3M | $32.0M | $31.2M | $29.0M | $24.2M |
| Operating Income | $410.2M | $321.0M | $300.2M | $271.0M | $254.2M | $253.9M | $226.5M | $229.2M |
| Operating Margin | 47.8% | 40.0% | 40.3% | 39.5% | 39.9% | 41.9% | 41.1% | 42.3% |
| Interest Expense | $100.1M | $95.0M | $92.6M | $93.9M | $105.0M | $113.3M | $98.5M | $101.9M |
| Pretax Income | — | — | — | — | — | — | — | — |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | $289.9M | $249.9M | $210.2M | $164.5M | $162.7M | $151.9M | $143.9M | $122.8M |
| Net Margin | 33.8% | 31.2% | 28.3% | 24.0% | 25.5% | 25.1% | 26.1% | 22.7% |
| EPS (Basic) | $3.97 | $3.51 | $3.04 | $2.42 | $2.47 | $2.36 | $2.29 | $1.99 |
| EPS (Diluted) | $3.97 | $3.50 | $3.03 | $2.41 | $2.46 | $2.35 | $2.28 | $1.98 |
| Shares Outstanding (Basic) | 72.1M | 70.9M | 68.8M | 67.3M | 65.3M | 63.9M | 62.4M | 61.2M |
| Shares Outstanding (Diluted) | 72.2M | 71.0M | 69.0M | 67.5M | 65.5M | 64.1M | 62.6M | 61.3M |
| Dividends Per Share | $3.96 | $3.84 | $3.62 | $3.30 | $3.02 | $2.84 | — | — |