LXP Industrial Trust
NYSE:LXP
Income Statement
Earnings Waterfall
LXP Industrial Trust
Revenue
|
340.5m
USD
|
Cost of Revenue
|
-54.8m
USD
|
Gross Profit
|
285.7m
USD
|
Operating Expenses
|
-223.4m
USD
|
Operating Income
|
62.3m
USD
|
Other Expenses
|
-38.4m
USD
|
Net Income
|
23.9m
USD
|
Income Statement
LXP Industrial Trust
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
362
N/A
|
375
+3%
|
387
+3%
|
401
+3%
|
424
+6%
|
428
+1%
|
433
+1%
|
432
0%
|
431
0%
|
434
+1%
|
440
+2%
|
441
+0%
|
430
-3%
|
421
-2%
|
400
-5%
|
392
-2%
|
393
+0%
|
398
+1%
|
408
+3%
|
411
+1%
|
397
-3%
|
375
-5%
|
350
-7%
|
331
-5%
|
326
-2%
|
326
0%
|
327
+1%
|
330
+1%
|
330
+0%
|
342
+4%
|
342
0%
|
341
0%
|
344
+1%
|
332
-4%
|
330
-1%
|
327
-1%
|
321
-2%
|
326
+2%
|
333
+2%
|
339
+2%
|
341
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(55)
|
(56)
|
(57)
|
(58)
|
(64)
|
(65)
|
(65)
|
(63)
|
(60)
|
(55)
|
(51)
|
(49)
|
(47)
|
(47)
|
(49)
|
(49)
|
(49)
|
(49)
|
(47)
|
(46)
|
(43)
|
(41)
|
(39)
|
(38)
|
(38)
|
(38)
|
(38)
|
(39)
|
(38)
|
(39)
|
(40)
|
(40)
|
(44)
|
(48)
|
(50)
|
(53)
|
(51)
|
(52)
|
(54)
|
(55)
|
(55)
|
|
Gross Profit |
307
N/A
|
319
+4%
|
330
+4%
|
343
+4%
|
360
+5%
|
364
+1%
|
369
+1%
|
369
+0%
|
371
+0%
|
379
+2%
|
389
+3%
|
392
+1%
|
382
-3%
|
374
-2%
|
351
-6%
|
342
-2%
|
344
+0%
|
350
+2%
|
362
+3%
|
366
+1%
|
354
-3%
|
335
-6%
|
311
-7%
|
294
-6%
|
288
-2%
|
288
0%
|
289
+0%
|
291
+1%
|
293
+0%
|
304
+4%
|
302
-1%
|
301
0%
|
300
0%
|
284
-5%
|
280
-1%
|
274
-2%
|
270
-2%
|
274
+2%
|
279
+2%
|
284
+2%
|
286
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(187)
|
(184)
|
(181)
|
(179)
|
(183)
|
(185)
|
(191)
|
(192)
|
(192)
|
(195)
|
(194)
|
(196)
|
(197)
|
(199)
|
(200)
|
(204)
|
(208)
|
(212)
|
(214)
|
(207)
|
(200)
|
(191)
|
(184)
|
(185)
|
(182)
|
(184)
|
(188)
|
(191)
|
(196)
|
(198)
|
(202)
|
(208)
|
(216)
|
(220)
|
(224)
|
(224)
|
(223)
|
(223)
|
(223)
|
(223)
|
(223)
|
|
Selling, General & Administrative |
(29)
|
(30)
|
(29)
|
(29)
|
(28)
|
(28)
|
(29)
|
(30)
|
(29)
|
(29)
|
(29)
|
(30)
|
(31)
|
(33)
|
(33)
|
(34)
|
(34)
|
(34)
|
(33)
|
(33)
|
(32)
|
(32)
|
(33)
|
(34)
|
(35)
|
(34)
|
(34)
|
(34)
|
(34)
|
(35)
|
(35)
|
(36)
|
(39)
|
(41)
|
(43)
|
(43)
|
(42)
|
(41)
|
(40)
|
(40)
|
(40)
|
|
Depreciation & Amortization |
(158)
|
(154)
|
(151)
|
(149)
|
(155)
|
(157)
|
(161)
|
(162)
|
(163)
|
(166)
|
(166)
|
(166)
|
(166)
|
(166)
|
(167)
|
(170)
|
(174)
|
(178)
|
(181)
|
(175)
|
(168)
|
(159)
|
(151)
|
(150)
|
(148)
|
(151)
|
(154)
|
(157)
|
(162)
|
(163)
|
(167)
|
(171)
|
(177)
|
(179)
|
(181)
|
(181)
|
(181)
|
(182)
|
(183)
|
(183)
|
(184)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Operating Income |
121
N/A
|
135
+12%
|
150
+11%
|
165
+10%
|
177
+8%
|
178
+1%
|
178
0%
|
178
0%
|
179
+1%
|
183
+3%
|
195
+6%
|
196
+1%
|
185
-6%
|
175
-5%
|
151
-14%
|
138
-8%
|
135
-2%
|
138
+2%
|
148
+7%
|
158
+7%
|
154
-2%
|
143
-7%
|
128
-11%
|
109
-15%
|
106
-3%
|
103
-2%
|
101
-2%
|
101
0%
|
97
-4%
|
105
+9%
|
100
-5%
|
93
-7%
|
84
-10%
|
64
-24%
|
56
-12%
|
50
-11%
|
47
-6%
|
51
+9%
|
56
+9%
|
61
+8%
|
62
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(86)
|
(87)
|
(91)
|
(93)
|
(97)
|
(96)
|
(94)
|
(92)
|
(90)
|
(90)
|
(89)
|
(90)
|
(88)
|
(85)
|
(81)
|
(77)
|
(78)
|
(79)
|
(81)
|
(83)
|
(80)
|
(77)
|
(72)
|
(67)
|
(65)
|
(63)
|
(60)
|
(57)
|
(55)
|
(52)
|
(49)
|
(48)
|
(47)
|
(46)
|
(36)
|
(35)
|
2
|
1
|
(8)
|
(7)
|
(46)
|
|
Non-Reccuring Items |
(61)
|
(68)
|
(60)
|
(60)
|
(47)
|
(18)
|
(10)
|
(40)
|
(12)
|
(21)
|
(31)
|
(68)
|
(101)
|
(109)
|
(117)
|
(68)
|
(41)
|
(86)
|
(108)
|
(91)
|
(98)
|
(46)
|
(12)
|
(12)
|
(10)
|
(8)
|
(8)
|
8
|
7
|
6
|
7
|
(20)
|
(19)
|
(20)
|
(21)
|
(7)
|
(7)
|
(11)
|
(22)
|
(21)
|
(17)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
1
|
1
|
22
|
24
|
23
|
40
|
44
|
58
|
82
|
99
|
84
|
78
|
63
|
52
|
56
|
248
|
253
|
251
|
252
|
190
|
251
|
240
|
236
|
116
|
139
|
151
|
207
|
202
|
367
|
346
|
307
|
316
|
59
|
67
|
39
|
21
|
33
|
|
Total Other Income |
8
|
9
|
11
|
13
|
15
|
14
|
14
|
12
|
11
|
12
|
12
|
13
|
13
|
13
|
11
|
9
|
9
|
8
|
7
|
6
|
2
|
2
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
|
Pre-Tax Income |
(18)
N/A
|
(10)
+44%
|
11
N/A
|
25
+138%
|
48
+93%
|
79
+64%
|
110
+39%
|
82
-25%
|
112
+37%
|
124
+11%
|
131
+5%
|
109
-17%
|
90
-17%
|
93
+2%
|
47
-49%
|
80
+71%
|
89
+12%
|
34
-62%
|
23
-34%
|
238
+946%
|
231
-3%
|
274
+18%
|
298
+9%
|
222
-25%
|
284
+28%
|
275
-3%
|
270
-2%
|
169
-38%
|
188
+12%
|
211
+12%
|
266
+26%
|
229
-14%
|
387
+69%
|
345
-11%
|
307
-11%
|
324
+6%
|
101
-69%
|
109
+8%
|
66
-39%
|
54
-18%
|
35
-35%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
(21)
|
(13)
|
7
|
24
|
47
|
78
|
109
|
81
|
112
|
124
|
130
|
108
|
89
|
91
|
45
|
79
|
88
|
32
|
21
|
236
|
229
|
272
|
297
|
221
|
282
|
273
|
268
|
167
|
187
|
210
|
265
|
228
|
385
|
343
|
305
|
323
|
100
|
108
|
66
|
54
|
35
|
|
Income to Minority Interest |
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(1)
|
(1)
|
(0)
|
1
|
(2)
|
(1)
|
(0)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(6)
|
|
Equity Earnings Affiliates |
(0)
|
0
|
(0)
|
1
|
1
|
1
|
1
|
1
|
2
|
7
|
7
|
7
|
8
|
4
|
0
|
0
|
(1)
|
(3)
|
1
|
0
|
2
|
2
|
2
|
5
|
3
|
3
|
3
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
11
|
17
|
16
|
16
|
8
|
2
|
3
|
1
|
|
Net Income (Common) |
(14)
N/A
|
(8)
+46%
|
6
N/A
|
42
+595%
|
86
+107%
|
119
+38%
|
154
+29%
|
108
-30%
|
105
-2%
|
121
+15%
|
127
+5%
|
108
-15%
|
89
-17%
|
88
-1%
|
40
-55%
|
71
+78%
|
79
+12%
|
23
-71%
|
14
-38%
|
226
+1 527%
|
221
-2%
|
263
+19%
|
288
+9%
|
214
-26%
|
273
+28%
|
263
-4%
|
259
-2%
|
158
-39%
|
177
+12%
|
200
+13%
|
253
+27%
|
218
-14%
|
376
+72%
|
345
-8%
|
314
-9%
|
331
+5%
|
107
-68%
|
108
+1%
|
59
-46%
|
48
-18%
|
24
-50%
|