Federal Realty Investment Financial Statements
NYSE: FRTReal EstateReal Estate Investment TrustsUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Federal Realty Investment revenue and earnings
In fiscal 2024, Federal Realty Investment generated $1.28 billion in revenue, up 6.4% from fiscal 2024, its 5th consecutive year of revenue growth. Net income was $411.1 million (+39.2% year over year), for a net margin of 32.1% versus a median of 24.6% in the prior 5 years. Operating margin was 47.1%.
Diluted earnings per share came in at $4.68, up from $3.42. Over the last 5 fiscal years, FRT's revenue has grown at a 8.9% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Federal Realty Investment income statement (annual)
| Fiscal year (USD) | FY 20242025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.28B | 1.20B | 1.13B | 1.07B | 951.22M | 835.49M | 935.79M | 915.44M | 857.35M | 801.59M |
| Revenue growth (YoY) | +6.36% | +6.21% | +5.38% | +12.95% | +13.85% | -10.72% | +2.22% | +6.78% | +6.96% | +7.74% |
| Operating Expenses | 833.64M | 784.14M | 735.57M | 711.83M | 646.45M | 586.87M | 581.27M | 565.72M | 525.06M | 480.60M |
| Operating Income | 602.20M | 472.36M | 406.47M | 526.41M | 394.73M | 289.52M | 470.91M | 361.64M | 410.21M | 321.00M |
| Interest Expense | 183.61M | 175.48M | 167.81M | 136.99M | 127.70M | 136.29M | 109.62M | 110.15M | 100.13M | 94.99M |
| Net Income | 411.08M | 295.21M | 236.99M | 385.49M | 261.50M | 131.71M | 353.87M | 241.91M | 289.91M | 249.91M |
| Net Income growth (YoY) | +39.25% | +24.57% | -38.52% | +47.42% | +98.55% | -62.78% | +46.28% | -16.56% | +16.01% | +18.88% |
| EPS (Basic) | 4.68 | 3.42 | 2.80 | 4.71 | 3.26 | 1.62 | 4.61 | 3.18 | 3.97 | 3.51 |
| EPS (Diluted) | 4.68 | 3.42 | 2.80 | 4.71 | 3.26 | 1.62 | 4.61 | 3.18 | 3.97 | 3.50 |
| Shares Outstanding (Basic) | 85.85M | 83.56M | 81.31M | 79.85M | 77.34M | 75.52M | 74.77M | 73.27M | 72.12M | 70.88M |
| Shares Outstanding (Diluted) | 86.41M | 83.57M | 81.31M | 80.51M | 77.37M | 75.52M | 74.77M | 73.30M | 72.23M | 71.05M |
| EBITDA | 970.04M | 814.95M | 728.23M | 828.82M | 674.70M | 544.55M | 710.67M | 605.88M | 626.26M | 514.58M |
| Operating Margin | 47.08% | 39.28% | 35.90% | 49.00% | 41.50% | 34.65% | 50.32% | 39.50% | 47.85% | 40.04% |
| Net Margin | 32.14% | 24.55% | 20.93% | 35.88% | 27.49% | 15.76% | 37.81% | 26.43% | 33.82% | 31.18% |
This table shows 10 annual periods of Federal Realty Investment's income statement, from FY 2024 back to FY 2016, across 12 line items including revenue, operating expenses, operating income. Values in USD; B = billions, M = millions. Fiscal periods follow FRT's reporting calendar. What is a income statement?