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Rexford Industrial Realty, Inc. (REXR)
Price & fundamentals
Compound Annual Growth Rate(CAGR)
Historical valuation multiples
Ratio observations in the selected window
| Price date | EPS fiscal end | Basic P/E (×) | Diluted P/E (×) | P/S (×) | P/FCF (×) |
|---|
Profit margins
Calculation inputs, filings & unavailable observations
Yield, cash conversion & capital returns
Calculation inputs, filings & unavailable observations
Price & growth-based reference
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YEAR-OVER-YEAR
Annual metric change
Change from the previous reported fiscal year
Annual data and sources
Rexford Industrial Realty, Inc. (REXR) · NYSE · USD · Sector unavailable · CIK 0001571283
Annual coverage: 2014-12-31–2025-12-31 (12 periods). Financial snapshot built 2026-10-09.
REXR annual financial history
All stored annual observations, independent of the chart window. Per-share amounts in USD. Unavailable values are not zero.
See the calculation and limitations.
| Fiscal year / end | Basic EPS | Diluted EPS | FCF / share | Dividends / share | Fiscal-year dividend yield | Filing sources |
|---|---|---|---|---|---|---|
| 2025 2025-12-31 | 0.86 | 0.86 | Unavailable | 1.72 | 4.36% | Basic EPS (2026-02-11) Diluted EPS (2026-02-11) Dividend (2026-02-11) |
| 2024 2024-12-31 | 1.20 | 1.20 | Unavailable | 1.67 | 4.31% | Basic EPS (2026-02-11) Diluted EPS (2026-02-11) Dividend (2026-02-11) |
| 2023 2023-12-31 | 1.12 | 1.12 | Unavailable | 1.52 | 2.71% | Basic EPS (2026-02-11) Diluted EPS (2026-02-11) Dividend (2026-02-11) |
| 2022 2022-12-31 | 0.92 | 0.92 | Unavailable | 1.26 | 2.31% | Basic EPS (2025-02-10) Diluted EPS (2025-02-10) Dividend (2025-02-10) |
| 2021 2021-12-31 | 0.80 | 0.80 | Unavailable | 0.96 | 1.20% | Basic EPS (2024-02-12) Diluted EPS (2024-02-12) Dividend (2024-02-12) |
| 2020 2020-12-31 | 0.51 | 0.51 | Unavailable | 0.86 | 1.81% | Basic EPS (2023-02-13) Diluted EPS (2023-02-13) Dividend (2023-02-13) |
| 2019 2019-12-31 | 0.47 | 0.47 | Unavailable | 0.74 | 1.72% | Basic EPS (2022-02-17) Diluted EPS (2022-02-17) Dividend (2022-02-17) |
| 2018 2018-12-31 | 0.42 | 0.41 | Unavailable | 0.64 | 2.36% | Basic EPS (2021-02-19) Diluted EPS (2021-02-19) Dividend (2021-02-19) |
| 2017 2017-12-31 | 0.48 | 0.48 | Unavailable | 0.58 | 2.18% | Basic EPS (2020-02-19) Diluted EPS (2020-02-19) Dividend (2020-02-19) |
| 2016 2016-12-31 | 0.36 | 0.36 | Unavailable | Unavailable | Unavailable | Basic EPS (2019-02-19) Diluted EPS (2019-02-19) |
| 2015 2015-12-31 | 0.03 | 0.03 | Unavailable | Unavailable | Unavailable | Basic EPS (2018-02-21) Diluted EPS (2018-02-21) |
| 2014 2014-12-31 | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Source unavailable |
Annual per-share context (USD/share)
Complete annual history, independent of chart loading and range. Revenue/share is annual revenue per average diluted share. Debt/share is borrowings per year-end common share, excluding leases. Missing inputs remain unavailable. Metric definitions.
| Fiscal end | Revenue / share | Total debt / share | Inputs & filing sources |
|---|---|---|---|
| 2025-12-31 | 4.31 | Unavailable | Inputs & filingsrevenue: 1003133000; averageDilutedShares: 232550968; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 231580135 revenue (2026-02-11)averageDilutedShares (2026-02-11) periodEndShares (2026-02-11) |
| 2024-12-31 | 4.29 | Unavailable | Inputs & filingsrevenue: 936407000; averageDilutedShares: 218466954; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 225285011 revenue (2026-02-11)averageDilutedShares (2026-02-11) periodEndShares (2026-02-11) |
| 2023-12-31 | 3.93 | Unavailable | Inputs & filingsrevenue: 797826000; averageDilutedShares: 203110993; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 212346450 revenue (2026-02-11)averageDilutedShares (2026-02-11) periodEndShares (2025-02-10) |
| 2022-12-31 | 3.69 | Unavailable | Inputs & filingsrevenue: 631204000; averageDilutedShares: 170978272; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 189114129 revenue (2025-02-10)averageDilutedShares (2025-02-10) periodEndShares (2024-02-12) |
| 2021-12-31 | 3.23 | Unavailable | Inputs & filingsrevenue: 452238000; averageDilutedShares: 140075689; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 160511482 revenue (2024-02-12)averageDilutedShares (2024-02-12) periodEndShares (2023-02-13) |
| 2020-12-31 | 2.72 | Unavailable | Inputs & filingsrevenue: 330135000; averageDilutedShares: 121178310; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 131426038 revenue (2023-02-13)averageDilutedShares (2023-02-13) periodEndShares (2022-02-17) |
| 2019-12-31 | 2.50 | Unavailable | Inputs & filingsrevenue: 267213000; averageDilutedShares: 106799048; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 113793300 revenue (2022-02-17)averageDilutedShares (2022-02-17) periodEndShares (2021-02-19) |
| 2018-12-31 | 2.43 | Unavailable | Inputs & filingsrevenue: 212494000; averageDilutedShares: 87335749; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 96810504 revenue (2021-02-19)averageDilutedShares (2021-02-19) periodEndShares (2020-02-19) |
| 2017-12-31 | 2.25 | Unavailable | Inputs & filingsrevenue: 161355000; averageDilutedShares: 71598654; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 78495882 revenue (2020-02-19)averageDilutedShares (2020-02-19) periodEndShares (2019-02-19) |
| 2016-12-31 | 2.00 | Unavailable | Inputs & filingsrevenue: 126192000; averageDilutedShares: 62965554; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 66454375 revenue (2019-02-19)averageDilutedShares (2019-02-19) periodEndShares (2018-02-21) |
| 2015-12-31 | 1.74 | Unavailable | Inputs & filingsrevenue: 93900000; averageDilutedShares: 54024923; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 55598684 revenue (2018-02-21)averageDilutedShares (2018-02-21) periodEndShares (2017-02-23) |
| 2014-12-31 | 2.08 | Unavailable | Inputs & filingsrevenue: 66581000; averageDilutedShares: 31953506; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 43702442 revenue (2017-02-23)averageDilutedShares (2017-02-23) periodEndShares (2016-02-25) |
Annual returns and cash generation (%)
Complete annual history, independent of chart loading and range. FCF margin and FCF / net income use matching annual totals. ROCE uses positive exact opening and closing capital-employed bases. Inputs, scopes and unavailable reasons are disclosed below. Missing inputs remain unavailable. Metric definitions.
| Fiscal end | FCF margin (%) | FCF / net income (%) | ROCE (%) | Inputs & filing sources |
|---|---|---|---|---|
| 2025-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":1003133000,"tag":"Revenues","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-11","accession":"0001571283-26-000006","form":"10-K"},"netIncome":{"value":219763000,"tag":"ProfitLoss","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-11","accession":"0001571283-26-000006","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":12648218000,"tag":"Assets","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-11","accession":"0001571283-26-000006","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2024-12-31"},"openingParentEquity":{"value":8324070000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-11","accession":"0001571283-26-000006","form":"10-K"},"openingTotalEquity":{"value":8725979000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-11","accession":"0001571283-26-000006","form":"10-K"},"openingCash":{"value":55971000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-11","accession":"0001571283-26-000006","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2024-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":6450000,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2024-12-31","filed":"2026-02-11","accession":"0001571283-26-000006","form":"10-K"},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":12612713000,"tag":"Assets","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-11","accession":"0001571283-26-000006","form":"10-K"},"closingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2025-12-31"},"closingParentEquity":{"value":8460563000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-11","accession":"0001571283-26-000006","form":"10-K"},"closingTotalEquity":{"value":8838019000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-11","accession":"0001571283-26-000006","form":"10-K"},"closingCash":{"value":165778000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-11","accession":"0001571283-26-000006","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2025-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":6450000,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2025-12-31","filed":"2026-02-11","accession":"0001571283-26-000006","form":"10-K"},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":200169000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-11","accession":"0001571283-26-000006","form":"10-K"},"incomeTaxExpense":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2024-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2025-12-31 fcfMargin component 1 (2026-02-11)cashConversion component 1 (2026-02-11) roce component 1 (2026-02-11) · roce component 2 (2026-02-11) |
| 2024-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":936407000,"tag":"Revenues","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-11","accession":"0001571283-26-000006","form":"10-K"},"netIncome":{"value":285926000,"tag":"ProfitLoss","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-11","accession":"0001571283-26-000006","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":10929829000,"tag":"Assets","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-10","accession":"0001571283-25-000006","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2023-12-31"},"openingParentEquity":{"value":7766917000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-10","accession":"0001571283-25-000006","form":"10-K"},"openingTotalEquity":{"value":8143905000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2023-12-31","filed":"2026-02-11","accession":"0001571283-26-000006","form":"10-K"},"openingCash":{"value":33444000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-10","accession":"0001571283-25-000006","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2023-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":6450000,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2023-12-31","filed":"2025-02-10","accession":"0001571283-25-000006","form":"10-K"},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":12648218000,"tag":"Assets","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-11","accession":"0001571283-26-000006","form":"10-K"},"closingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2024-12-31"},"closingParentEquity":{"value":8324070000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-11","accession":"0001571283-26-000006","form":"10-K"},"closingTotalEquity":{"value":8725979000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-11","accession":"0001571283-26-000006","form":"10-K"},"closingCash":{"value":55971000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-11","accession":"0001571283-26-000006","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2024-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":6450000,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2024-12-31","filed":"2026-02-11","accession":"0001571283-26-000006","form":"10-K"},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":262865000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-11","accession":"0001571283-26-000006","form":"10-K"},"incomeTaxExpense":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2023-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2024-12-31 fcfMargin component 1 (2026-02-11)cashConversion component 1 (2026-02-11) roce component 1 (2025-02-10) · roce component 2 (2026-02-11) |
| 2023-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":797826000,"tag":"Revenues","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-11","accession":"0001571283-26-000006","form":"10-K"},"netIncome":{"value":249591000,"tag":"ProfitLoss","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-11","accession":"0001571283-26-000006","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":9259283000,"tag":"Assets","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-12","accession":"0001571283-24-000007","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2022-12-31"},"openingParentEquity":{"value":6556938000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-12","accession":"0001571283-24-000007","form":"10-K"},"openingTotalEquity":{"value":6923342000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2022-12-31","filed":"2026-02-11","accession":"0001571283-26-000006","form":"10-K"},"openingCash":{"value":36786000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-12","accession":"0001571283-24-000007","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2022-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":6450000,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2022-12-31","filed":"2024-02-12","accession":"0001571283-24-000007","form":"10-K"},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":10929829000,"tag":"Assets","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-10","accession":"0001571283-25-000006","form":"10-K"},"closingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2023-12-31"},"closingParentEquity":{"value":7766917000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-10","accession":"0001571283-25-000006","form":"10-K"},"closingTotalEquity":{"value":8143905000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2023-12-31","filed":"2026-02-11","accession":"0001571283-26-000006","form":"10-K"},"closingCash":{"value":33444000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-10","accession":"0001571283-25-000006","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2022-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2023-12-31 fcfMargin component 1 (2026-02-11)cashConversion component 1 (2026-02-11) roce component 1 (2024-02-12) · roce component 2 (2025-02-10) |
| 2022-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":631204000,"tag":"Revenues","unit":"USD","start":"2022-01-01","end":"2022-12-31","filed":"2025-02-10","accession":"0001571283-25-000006","form":"10-K"},"netIncome":{"value":177157000,"tag":"ProfitLoss","unit":"USD","start":"2022-01-01","end":"2022-12-31","filed":"2025-02-10","accession":"0001571283-25-000006","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":6781165000,"tag":"Assets","unit":"USD","start":null,"end":"2021-12-31","filed":"2023-02-13","accession":"0001571283-23-000006","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2021-12-31"},"openingParentEquity":{"value":4784579000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2021-12-31","filed":"2023-02-13","accession":"0001571283-23-000006","form":"10-K"},"openingTotalEquity":{"value":5067695000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2021-12-31","filed":"2025-02-10","accession":"0001571283-25-000006","form":"10-K"},"openingCash":{"value":43987000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2021-12-31","filed":"2024-02-12","accession":"0001571283-24-000007","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2021-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2022-12-31 fcfMargin component 1 (2025-02-10)cashConversion component 1 (2025-02-10) roce component 1 (2023-02-13) · roce component 2 (2024-02-12) |
| 2021-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":452238000,"tag":"Revenues","unit":"USD","start":"2021-01-01","end":"2021-12-31","filed":"2024-02-12","accession":"0001571283-24-000007","form":"10-K"},"netIncome":{"value":136246000,"tag":"ProfitLoss","unit":"USD","start":"2021-01-01","end":"2021-12-31","filed":"2024-02-12","accession":"0001571283-24-000007","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":4951174000,"tag":"Assets","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-02-17","accession":"0001571283-22-000006","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2020-12-31"},"openingParentEquity":{"value":3245141000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-02-17","accession":"0001571283-22-000006","form":"10-K"},"openingTotalEquity":{"value":3530592000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2020-12-31","filed":"2024-02-12","accession":"0001571283-24-000007","form":"10-K"},"openingCash":{"value":176293000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2020-12-31","filed":"2023-02-13","accession":"0001571283-23-000006","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2020-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2021-12-31 fcfMargin component 1 (2024-02-12)cashConversion component 1 (2024-02-12) roce component 1 (2022-02-17) · roce component 2 (2023-02-13) |
| 2020-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":330135000,"tag":"Revenues","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2023-02-13","accession":"0001571283-23-000006","form":"10-K"},"netIncome":{"value":80895000,"tag":"ProfitLoss","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2023-02-13","accession":"0001571283-23-000006","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":3638622000,"tag":"Assets","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-02-19","accession":"0001571283-21-000010","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2019-12-31"},"openingParentEquity":{"value":2556177000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-02-19","accession":"0001571283-21-000010","form":"10-K"},"openingTotalEquity":{"value":2622449000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2019-12-31","filed":"2023-02-13","accession":"0001571283-23-000006","form":"10-K"},"openingCash":{"value":78857000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2019-12-31","filed":"2022-02-17","accession":"0001571283-22-000006","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2019-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2020-12-31 fcfMargin component 1 (2023-02-13)cashConversion component 1 (2023-02-13) roce component 1 (2021-02-19) · roce component 2 (2022-02-17) |
| 2019-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":267213000,"tag":"Revenues","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-02-17","accession":"0001571283-22-000006","form":"10-K"},"netIncome":{"value":64001000,"tag":"ProfitLoss","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-02-17","accession":"0001571283-22-000006","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":2787685000,"tag":"Assets","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-02-19","accession":"0001571283-20-000013","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2018-12-31"},"openingParentEquity":{"value":1876094000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-02-19","accession":"0001571283-20-000013","form":"10-K"},"openingTotalEquity":{"value":1908423000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2018-12-31","filed":"2022-02-17","accession":"0001571283-22-000006","form":"10-K"},"openingCash":{"value":180601000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2018-12-31","filed":"2021-02-19","accession":"0001571283-21-000010","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2018-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2019-12-31 fcfMargin component 1 (2022-02-17)cashConversion component 1 (2022-02-17) roce component 1 (2020-02-19) · roce component 2 (2021-02-19) |
| 2018-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":212494000,"tag":"Revenues","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-02-19","accession":"0001571283-21-000010","form":"10-K"},"netIncome":{"value":47075000,"tag":"ProfitLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-02-19","accession":"0001571283-21-000010","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":2111373000,"tag":"Assets","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-19","accession":"0001571283-19-000005","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2017-12-31"},"openingParentEquity":{"value":1340046000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-19","accession":"0001571283-19-000005","form":"10-K"},"openingTotalEquity":{"value":1365254000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2017-12-31","filed":"2021-02-19","accession":"0001571283-21-000010","form":"10-K"},"openingCash":{"value":6620000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-19","accession":"0001571283-19-000005","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2017-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2018-12-31 fcfMargin component 1 (2021-02-19)cashConversion component 1 (2021-02-19) roce component 1 (2019-02-19) · roce component 2 (2020-02-19) |
| 2017-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":161355000,"tag":"Revenues","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-02-19","accession":"0001571283-20-000013","form":"10-K"},"netIncome":{"value":41700000,"tag":"ProfitLoss","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-02-19","accession":"0001571283-20-000013","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":1515008000,"tag":"Assets","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-02-21","accession":"0001571283-18-000011","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-12-31"},"openingParentEquity":{"value":939315000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-02-21","accession":"0001571283-18-000011","form":"10-K"},"openingTotalEquity":{"value":962140000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2016-12-31","filed":"2020-02-19","accession":"0001571283-20-000013","form":"10-K"},"openingCash":{"value":15525000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-02-21","accession":"0001571283-18-000011","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2017-12-31 fcfMargin component 1 (2020-02-19)cashConversion component 1 (2020-02-19) roce component 1 (2018-02-21) · roce component 2 (2019-02-19) |
| 2016-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":126192000,"tag":"Revenues","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-02-19","accession":"0001571283-19-000005","form":"10-K"},"netIncome":{"value":25876000,"tag":"ProfitLoss","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-02-19","accession":"0001571283-19-000005","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":1153251000,"tag":"Assets","unit":"USD","start":null,"end":"2015-12-31","filed":"2017-02-23","accession":"0001571283-17-000011","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31"},"openingParentEquity":{"value":672139000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2015-12-31","filed":"2017-02-23","accession":"0001571283-17-000011","form":"10-K"},"openingTotalEquity":{"value":693744000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2015-12-31","filed":"2019-02-19","accession":"0001571283-19-000005","form":"10-K"},"openingCash":{"value":5201000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2015-12-31","filed":"2017-02-23","accession":"0001571283-17-000011","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-12-31 fcfMargin component 1 (2019-02-19)cashConversion component 1 (2019-02-19) roce component 1 (2017-02-23) · roce component 2 (2018-02-21) |
| 2015-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":93900000,"tag":"Revenues","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-21","accession":"0001571283-18-000011","form":"10-K"},"netIncome":{"value":1950000,"tag":"ProfitLoss","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-21","accession":"0001571283-18-000011","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":932185000,"tag":"Assets","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-02-25","accession":"0001571283-16-000008","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-12-31"},"openingParentEquity":{"value":519748000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-02-25","accession":"0001571283-16-000008","form":"10-K"},"openingTotalEquity":{"value":545877000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2014-12-31","filed":"2018-02-21","accession":"0001571283-18-000011","form":"10-K"},"openingCash":{"value":8606000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2014-12-31","filed":"2017-02-23","accession":"0001571283-17-000011","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2015-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2015-12-31","filed":"2017-02-23","accession":"0001571283-17-000011","form":"10-K"},"closingCommonEquity":{"value":672139000,"inputNames":["closingParentEquity","closingPreferredShares"]},"commonNetIncome":{"value":1651000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-21","accession":"0001571283-18-000011","form":"10-K"},"incomeTaxExpense":{"value":0,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2016-02-25","accession":"0001571283-16-000008","form":"10-K"},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31 fcfMargin component 1 (2018-02-21)cashConversion component 1 (2018-02-21) roce component 1 (2016-02-25) · roce component 2 (2017-02-23) |
| 2014-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":66581000,"tag":"Revenues","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-23","accession":"0001571283-17-000011","form":"10-K"},"netIncome":{"value":976000,"tag":"ProfitLoss","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-23","accession":"0001571283-17-000011","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":554675000,"tag":"Assets","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-03-09","accession":"0001564590-15-001415","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-12-31"},"openingParentEquity":{"value":306198000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-03-09","accession":"0001564590-15-001415","form":"10-K"},"openingTotalEquity":{"value":341769000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-02-23","accession":"0001571283-17-000011","form":"10-K"},"openingCash":{"value":8997000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-02-23","accession":"0001571283-17-000011","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2013-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":932185000,"tag":"Assets","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-02-25","accession":"0001571283-16-000008","form":"10-K"},"closingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-12-31"},"closingParentEquity":{"value":519748000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-02-25","accession":"0001571283-16-000008","form":"10-K"},"closingTotalEquity":{"value":545877000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2014-12-31","filed":"2018-02-21","accession":"0001571283-18-000011","form":"10-K"},"closingCash":{"value":8606000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2014-12-31","filed":"2017-02-23","accession":"0001571283-17-000011","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2014-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":794000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-23","accession":"0001571283-17-000011","form":"10-K"},"incomeTaxExpense":{"value":0,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2016-02-25","accession":"0001571283-16-000008","form":"10-K"},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-12-31 fcfMargin component 1 (2017-02-23)cashConversion component 1 (2017-02-23) roce component 1 (2015-03-09) · roce component 2 (2016-02-25) |
Annual operating facts
Complete annual history, independent of chart loading and range. Operating margin is operating profit as a percentage of revenue; net margin is consolidated net profit as a percentage of revenue. Negative margins show losses. Missing inputs remain unavailable. Metric definitions.
| Fiscal end | Revenue (USD) | Operating margin (%) | Net margin (%) | Inputs & filing sources |
|---|---|---|---|---|
| 2025-12-31 | 1,003,133,000.00 | Unavailable | 21.91 | Inputs & filingsrevenue: 1003133000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 219763000 revenue (2026-02-11)netIncome (2026-02-11) |
| 2024-12-31 | 936,407,000.00 | Unavailable | 30.53 | Inputs & filingsrevenue: 936407000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 285926000 revenue (2026-02-11)netIncome (2026-02-11) |
| 2023-12-31 | 797,826,000.00 | Unavailable | 31.28 | Inputs & filingsrevenue: 797826000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 249591000 revenue (2026-02-11)netIncome (2026-02-11) |
| 2022-12-31 | 631,204,000.00 | Unavailable | 28.07 | Inputs & filingsrevenue: 631204000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 177157000 revenue (2025-02-10)netIncome (2025-02-10) |
| 2021-12-31 | 452,238,000.00 | Unavailable | 30.13 | Inputs & filingsrevenue: 452238000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 136246000 revenue (2024-02-12)netIncome (2024-02-12) |
| 2020-12-31 | 330,135,000.00 | Unavailable | 24.50 | Inputs & filingsrevenue: 330135000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 80895000 revenue (2023-02-13)netIncome (2023-02-13) |
| 2019-12-31 | 267,213,000.00 | Unavailable | 23.95 | Inputs & filingsrevenue: 267213000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 64001000 revenue (2022-02-17)netIncome (2022-02-17) |
| 2018-12-31 | 212,494,000.00 | Unavailable | 22.15 | Inputs & filingsrevenue: 212494000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 47075000 revenue (2021-02-19)netIncome (2021-02-19) |
| 2017-12-31 | 161,355,000.00 | Unavailable | 25.84 | Inputs & filingsrevenue: 161355000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 41700000 revenue (2020-02-19)netIncome (2020-02-19) |
| 2016-12-31 | 126,192,000.00 | Unavailable | 20.51 | Inputs & filingsrevenue: 126192000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 25876000 revenue (2019-02-19)netIncome (2019-02-19) |
| 2015-12-31 | 93,900,000.00 | Unavailable | 2.08 | Inputs & filingsrevenue: 93900000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 1950000 revenue (2018-02-21)netIncome (2018-02-21) |
| 2014-12-31 | 66,581,000.00 | Unavailable | 1.47 | Inputs & filingsrevenue: 66581000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 976000 revenue (2017-02-23)netIncome (2017-02-23) |
Rexford Industrial Realty, Inc. (REXR) P/E ratio history
The interactive P/E chart contains all 691 stored weekly price points (2013-07-19–2026-10-08); 563 have an eligible basic or diluted ratio. Annual EPS is carried forward from its fiscal end. Use the P/E range bar or any other chart range bar to change all five chart windows.
Fiscal-year-end snapshots
11 eligible fiscal-year-end observations span 2015-12-31–2025-12-31. Latest eligible diluted P/E: 45.86×; basic P/E: 45.86×, for fiscal end 2025-12-31, using the close on 2025-12-26.
Annual P/E = eligible fiscal-year-end close ÷ reported annual EPS. This is retrospective annual P/E, not TTM or forward P/E. Why we use annual data. Missing or non-positive EPS and missing eligible prices produce unavailable ratios.
Explore the P/E chart and optional reference lines · How P/E history is calculated.
Complete annual P/E history (12 fiscal periods)
| Fiscal end | Price date | Close | Price basis | Basic P/E | Diluted P/E | EPS filings |
|---|---|---|---|---|---|---|
| 2025-12-31 | 2025-12-26 | 39.44 | Adjusted close | 45.86 | 45.86 | Basic EPS (2026-02-11) Diluted EPS (2026-02-11) |
| 2024-12-31 | 2024-12-27 | 38.71 | Adjusted close | 32.26 | 32.26 | Basic EPS (2026-02-11) Diluted EPS (2026-02-11) |
| 2023-12-31 | 2023-12-29 | 56.10 | Adjusted close | 50.09 | 50.09 | Basic EPS (2026-02-11) Diluted EPS (2026-02-11) |
| 2022-12-31 | 2022-12-30 | 54.64 | Adjusted close | 59.39 | 59.39 | Basic EPS (2025-02-10) Diluted EPS (2025-02-10) |
| 2021-12-31 | 2021-12-31 | 79.86 | Adjusted close | 99.82 | 99.82 | Basic EPS (2024-02-12) Diluted EPS (2024-02-12) |
| 2020-12-31 | 2020-12-31 | 47.58 | Adjusted close | 93.30 | 93.30 | Basic EPS (2023-02-13) Diluted EPS (2023-02-13) |
| 2019-12-31 | 2019-12-27 | 43.05 | Adjusted close | 91.60 | 91.60 | Basic EPS (2022-02-17) Diluted EPS (2022-02-17) |
| 2018-12-31 | 2018-12-28 | 27.17 | Adjusted close | 64.70 | 66.28 | Basic EPS (2021-02-19) Diluted EPS (2021-02-19) |
| 2017-12-31 | 2017-12-29 | 26.64 | Adjusted close | 55.50 | 55.50 | Basic EPS (2020-02-19) Diluted EPS (2020-02-19) |
| 2016-12-31 | 2016-12-30 | 20.73 | Adjusted close | 57.57 | 57.57 | Basic EPS (2019-02-19) Diluted EPS (2019-02-19) |
| 2015-12-31 | 2015-12-31 | 14.25 | Adjusted close | 474.90 | 474.90 | Basic EPS (2018-02-21) Diluted EPS (2018-02-21) |
| 2014-12-31 | 2014-12-26 | 13.37 | Adjusted close | Unavailable | Unavailable | Source unavailable |
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