Financials in USD. Standardized financial statements.
A compact view of how Federal Realty Investment Trust turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.28B | $1.20B | $1.13B | $1.07B | $951.22M | $835.49M | $935.79M | $915.44M | $857.35M | $801.59M |
| Revenue Growth? | +6.3% | +6.2% | +5.4% | +12.9% | +13.9% | -10.7% | +2.2% | +6.8% | +7.0% | 0.0% |
| Cost of Revenue? | $1.15B | $391.80M | $363.10M | $356.78M | $316.62M | $290.16M | $298.76M | $287.87M | $272.73M | $253.61M |
| Gross Profit? | $124.41M | $810.65M | $769.06M | $717.60M | $634.61M | $545.33M | $637.03M | $627.57M | $584.62M | $547.98M |
| Gross Margin? | +9.7% | +67.4% | +67.9% | +66.8% | +66.7% | +65.3% | +68.1% | +68.6% | +68.2% | +68.4% |
| Operating Expenses? | -$335.11M | $338.30M | $362.59M | $191.19M | $239.88M | $255.81M | $166.12M | $265.93M | $174.41M | $226.98M |
| Operating Income? | $459.51M | $472.36M | $406.47M | $526.41M | $394.73M | $289.52M | $470.91M | $361.64M | $410.21M | $321.00M |
| EBITDA? | $972.60M | $822.41M | $736.79M | $835.06M | $676.75M | $527.20M | $709.92M | $603.42M | $614.04M | $515.00M |
| Income Before Tax | $423.65M | $304.33M | $247.22M | $395.66M | $269.08M | $135.89M | $360.54M | $249.03M | $297.87M | $226.43M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | $411.08M | $295.21M | $236.99M | $385.49M | $261.50M | $131.71M | $353.87M | $241.91M | $289.91M | $249.91M |
| EPS? | $4.79 | $3.42 | $2.80 | $4.71 | $3.26 | $1.62 | $4.61 | $3.18 | $3.97 | $3.51 |
| Diluted EPS? | $4.79 | $3.42 | $2.80 | $4.71 | $3.26 | $1.62 | $4.61 | $3.18 | $3.97 | $3.50 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality