Federal Realty Investment Trust
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $917.9M | $870.5M | $802.9M | $743.3M | $669.5M | $626.5M | $590.2M | $560.5M |
| Rental Income | $885.0M | $843.3M | $778.9M | $722.9M | $651.2M | $609.9M | $574.9M | $546.5M |
| Other Property Income | $32.8M | $27.2M | $24.0M | $20.4M | $18.3M | $16.6M | $15.4M | $14.0M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $33.6M | $36.3M | $33.4M | $35.6M | $32.3M | $32.0M | $31.2M | $29.0M |
| Operating Income | $361.6M | $410.2M | $321.0M | $300.2M | $271.0M | $254.2M | $253.9M | $226.5M |
| Operating Margin | 39.4% | 47.1% | 40.0% | 40.4% | 40.5% | 40.6% | 43.0% | 40.4% |
| Interest Expense | $110.2M | $100.1M | $95.0M | $92.6M | $93.9M | $105.0M | $113.3M | $98.5M |
| Pretax Income | — | — | — | — | — | — | — | — |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | $241.9M | $289.9M | $249.9M | $210.2M | $164.5M | $162.7M | $151.9M | $143.9M |
| Net Margin | 26.4% | 33.3% | 31.1% | 28.3% | 24.6% | 26.0% | 25.7% | 25.7% |
| EPS (Basic) | $3.18 | $3.97 | $3.51 | $3.04 | $2.42 | $2.47 | $2.36 | $2.29 |
| EPS (Diluted) | $3.18 | $3.97 | $3.50 | $3.03 | $2.41 | $2.46 | $2.35 | $2.28 |
| Shares Outstanding (Basic) | 73.3M | 72.1M | 70.9M | 68.8M | 67.3M | 65.3M | 63.9M | 62.4M |
| Shares Outstanding (Diluted) | 73.3M | 72.2M | 71.0M | 69.0M | 67.5M | 65.5M | 64.1M | 62.6M |
| Dividends Per Share | $4.04 | $3.96 | $3.84 | $3.62 | $3.30 | $3.02 | $2.84 | — |