Regency Centers Corp
NASDAQ:REG

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Regency Centers Corp
NASDAQ:REG
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Price: 73.8 USD 1.91% Market Closed
Market Cap: 13.4B USD
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Income Statement

Earnings Waterfall
Regency Centers Corp

Revenue
1.4B USD
Cost of Revenue
-431.7m USD
Gross Profit
1B USD
Operating Expenses
-514.5m USD
Operating Income
494.7m USD
Other Expenses
-104.7m USD
Net Income
390m USD

Income Statement
Regency Centers Corp

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Income Statement
Currency: USD
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 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
522
N/A
538
+3%
545
+1%
551
+1%
560
+2%
570
+2%
579
+2%
590
+2%
601
+2%
614
+2%
661
+8%
770
+16%
879
+14%
984
+12%
1 065
+8%
1 085
+2%
1 101
+1%
1 121
+2%
1 131
+1%
1 125
0%
1 129
+0%
1 133
+0%
1 131
0%
1 086
-4%
1 046
-4%
1 016
-3%
1 007
-1%
1 063
+6%
1 128
+6%
1 166
+3%
1 195
+2%
1 210
+1%
1 206
0%
1 224
+1%
1 239
+1%
1 251
+1%
1 277
+2%
1 322
+4%
1 368
+3%
1 411
+3%
1 441
+2%
Gross Profit
Cost of Revenue
(134)
(137)
(138)
(139)
(142)
(145)
(147)
(152)
(156)
(161)
(174)
(199)
(226)
(254)
(275)
(284)
(292)
(306)
(308)
(311)
(310)
(306)
(310)
(310)
(312)
(313)
(317)
(322)
(324)
(327)
(328)
(331)
(339)
(346)
(352)
(361)
(372)
(395)
(413)
(425)
(432)
Gross Profit
388
N/A
401
+3%
407
+2%
412
+1%
418
+1%
425
+2%
432
+2%
439
+2%
445
+1%
453
+2%
487
+7%
571
+17%
654
+14%
731
+12%
790
+8%
801
+1%
809
+1%
815
+1%
823
+1%
814
-1%
819
+1%
827
+1%
821
-1%
776
-6%
734
-5%
703
-4%
691
-2%
742
+7%
804
+8%
839
+4%
867
+3%
879
+1%
867
-1%
878
+1%
886
+1%
890
+0%
905
+2%
928
+3%
955
+3%
986
+3%
1 009
+2%
Operating Income
Operating Expenses
(212)
(217)
(216)
(216)
(217)
(220)
(224)
(230)
(234)
(242)
(334)
(391)
(443)
(491)
(450)
(443)
(441)
(435)
(447)
(452)
(453)
(457)
(442)
(437)
(432)
(434)
(429)
(414)
(403)
(387)
(471)
(390)
(397)
(406)
(414)
(427)
(437)
(460)
(478)
(497)
(515)
Selling, General & Administrative
(57)
(60)
(63)
(62)
(63)
(66)
(66)
(67)
(68)
(65)
(67)
(67)
(66)
(68)
(68)
(68)
(70)
(66)
(69)
(71)
(70)
(75)
(67)
(70)
(73)
(75)
(83)
(81)
(79)
(78)
(76)
(74)
(77)
(80)
(86)
(94)
(94)
(98)
(99)
(98)
(102)
Depreciation & Amortization
(145)
(148)
(146)
(146)
(147)
(147)
(150)
(154)
(157)
(162)
(184)
(236)
(286)
(334)
(363)
(360)
(357)
(360)
(368)
(373)
(376)
(374)
(366)
(358)
(351)
(346)
(334)
(323)
(314)
(303)
(304)
(309)
(314)
(320)
(325)
(328)
(336)
(352)
(367)
(385)
(398)
Other Operating Expenses
(10)
(9)
(8)
(8)
(8)
(8)
(9)
(10)
(9)
(14)
(83)
(88)
(90)
(89)
(19)
(15)
(14)
(10)
(9)
(8)
(8)
(8)
(8)
(9)
(8)
(13)
(12)
(11)
(10)
(6)
(92)
(7)
(7)
(6)
(3)
(5)
(7)
(9)
(13)
(14)
(14)
Operating Income
176
N/A
185
+5%
191
+3%
196
+2%
201
+3%
205
+2%
208
+2%
209
+0%
210
+1%
211
+0%
153
-28%
181
+18%
211
+17%
240
+13%
340
+42%
359
+6%
368
+3%
380
+3%
376
-1%
363
-4%
365
+1%
370
+1%
379
+2%
339
-11%
302
-11%
270
-11%
262
-3%
327
+25%
401
+23%
452
+13%
395
-13%
489
+24%
470
-4%
472
+0%
472
0%
463
-2%
468
+1%
468
+0%
477
+2%
490
+3%
495
+1%
Pre-Tax Income
Interest Income Expense
(78)
(51)
(52)
(53)
(52)
(80)
(71)
(64)
(82)
(73)
(79)
(88)
(71)
(85)
(95)
(101)
(105)
(107)
(85)
(80)
(92)
(85)
(111)
(121)
(114)
(117)
(110)
(110)
(102)
(93)
(95)
(80)
(85)
(93)
(90)
(95)
(96)
(98)
(104)
(111)
(115)
Non-Reccuring Items
(0)
(1)
(1)
(1)
(1)
(8)
(10)
(10)
(24)
(18)
(17)
(29)
(15)
(12)
(29)
(40)
(41)
(50)
(46)
(33)
(33)
(66)
(187)
(177)
(195)
(173)
(40)
(40)
(20)
(84)
0
(84)
(84)
0
0
0
0
0
(0)
(0)
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
4
28
45
44
42
24
46
53
55
68
41
53
57
91
181
166
159
109
7
3
3
1
12
23
34
Pre-Tax Income
98
N/A
133
+35%
138
+4%
141
+2%
148
+4%
117
-21%
127
+9%
135
+6%
104
-23%
120
+15%
58
-52%
64
+10%
126
+98%
142
+13%
217
+53%
219
+1%
226
+3%
252
+11%
290
+15%
294
+1%
282
-4%
243
-14%
127
-48%
94
-26%
49
-48%
47
-4%
154
+225%
231
+50%
336
+46%
366
+9%
481
+31%
491
+2%
461
-6%
488
+6%
390
-20%
372
-5%
375
+1%
371
-1%
385
+4%
402
+4%
413
+3%
Net Income
Tax Provision
0
1
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
Income from Continuing Operations
98
134
139
142
149
117
127
135
104
120
58
64
126
142
217
219
226
252
290
294
282
243
127
94
49
47
154
231
336
366
481
491
461
488
390
372
375
371
385
402
413
Income to Minority Interest
(1)
(2)
(2)
(2)
(2)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(3)
(3)
(2)
(2)
(3)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(6)
(8)
(9)
(10)
Net Income (Common)
139
N/A
166
+19%
172
+4%
179
+4%
185
+3%
129
-30%
152
+18%
154
+2%
106
-31%
144
+36%
63
-56%
76
+22%
131
+71%
160
+22%
246
+54%
245
0%
255
+4%
249
-2%
287
+15%
291
+1%
278
-4%
239
-14%
124
-48%
91
-26%
47
-49%
45
-4%
151
+236%
227
+51%
332
+46%
361
+9%
476
+32%
485
+2%
455
-6%
483
+6%
385
-20%
367
-5%
368
+0%
360
-2%
369
+3%
381
+3%
390
+2%
EPS (Diluted)
1.5
N/A
1.79
+19%
1.82
+2%
1.91
+5%
1.96
+3%
1.36
-31%
1.54
+13%
1.56
+1%
1.01
-35%
1.42
+41%
0.39
-73%
0.44
+13%
0.76
+73%
0.99
+30%
1.43
+44%
1.44
+1%
1.5
+4%
1.46
-3%
1.71
+17%
1.72
+1%
1.65
-4%
1.43
-13%
0.74
-48%
0.54
-27%
0.27
-50%
0.26
-4%
0.88
+238%
1.33
+51%
1.95
+47%
2.12
+9%
2.78
+31%
2.83
+2%
2.65
-6%
2.81
+6%
2.24
-20%
2.14
-4%
2.06
-4%
2.04
-1%
1.99
-2%
2.08
+5%
2.14
+3%

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