Income Statement

Revenue

+12%

+10%

10Y

Currency: USD

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	29	30	31	32	34	35	36	36	34	36	38	41	42	48	51	57	56	68	68	67	63	78	99	130	161	175	177	165	148	142	136	133	123	125	123	121	117	113	109	106	101	103	100	98	84	93	91	89	86	87	91	93	97	96	95	92	90	90	89	90	88	85	81	77	78	78	81	83	80	77	72	67	65	63	60	57	55	52	49	48	47	46	45	44	45	46	45	45	46	52	59	65	66	66	0	0
Revenue	81 N/A	87 +8%	91 +4%	95 +4%	89 -5%	101 +13%	104 +3%	107 +2%	106 -1%	117 +10%	126 +8%	135 +8%	130 -4%	147 +13%	155 +6%	171 +10%	162 -5%	199 +22%	196 -1%	192 -2%	186 -3%	216 +16%	281 +30%	345 +23%	401 +16%	443 +10%	458 +4%	439 -4%	376 -14%	407 +8%	376 -8%	369 -2%	331 -10%	346 +5%	334 -4%	326 -2%	305 -6%	298 -2%	295 -1%	296 +0%	292 -1%	313 +7%	316 +1%	323 +2%	297 -8%	344 +16%	356 +3%	364 +2%	361 -1%	375 +4%	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%	342 +0%	340 0%	341 +0%	358 +5%	361 +1%	363 +1%	364 +0%
Gross Profit
Cost of Revenue	(2)	(2)	(2)	(2)	(7)	(4)	(5)	(7)	(8)	(8)	(9)	(10)	(9)	(11)	(13)	(18)	(21)	(27)	(29)	(29)	(30)	(35)	(41)	(50)	(54)	(66)	(71)	(72)	(68)	(76)	(77)	(77)	(66)	(73)	(70)	(65)	(59)	(55)	(53)	(55)	(54)	(57)	(56)	(56)	(49)	(57)	(58)	(58)	(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)	(55)	(55)	(55)	(57)	(59)	(59)	(60)
Gross Profit	79 N/A	85 +7%	89 +4%	92 +4%	83 -10%	94 +13%	97 +3%	99 +2%	98 -1%	109 +10%	117 +8%	126 +8%	121 -4%	136 +12%	142 +5%	153 +7%	142 -7%	172 +21%	167 -3%	163 -2%	156 -4%	182 +17%	240 +32%	296 +23%	348 +17%	377 +8%	387 +3%	367 -5%	308 -16%	330 +7%	299 -9%	292 -2%	265 -9%	273 +3%	264 -3%	261 -1%	246 -6%	243 -1%	242 -1%	241 -1%	238 -1%	257 +8%	260 +1%	267 +3%	248 -7%	287 +16%	299 +4%	307 +3%	306 0%	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%	287 +0%	286 0%	286 0%	301 +6%	302 +0%	304 +1%	305 +0%
Operating Income
Operating Expenses	(24)	(26)	(27)	(27)	(24)	(30)	(32)	(32)	(34)	(36)	(38)	(44)	(48)	(54)	(65)	(75)	(79)	(94)	(95)	(96)	(110)	(140)	(185)	(230)	(257)	(278)	(301)	(282)	(242)	(243)	(201)	(195)	(177)	(185)	(180)	(177)	(172)	(168)	(170)	(173)	(168)	(188)	(185)	(175)	(159)	(183)	(187)	(190)	(186)	(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)	(225)	(228)	(233)	(236)	(240)	(242)	(241)
Selling, General & Administrative	(5)	(5)	(5)	(6)	(4)	(7)	(8)	(9)	(8)	(11)	(11)	(13)	(14)	(15)	(17)	(17)	(18)	(19)	(19)	(20)	(36)	(39)	(46)	(48)	(39)	(42)	(37)	(36)	(30)	(26)	(25)	(23)	(23)	(23)	(22)	(21)	(23)	(22)	(23)	(23)	(22)	(22)	(23)	(24)	(24)	(26)	(26)	(27)	(28)	(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)	(40)	(40)	(43)	(44)	(44)	(45)	(43)
Depreciation & Amortization	(18)	(19)	(20)	(20)	(20)	(22)	(24)	(25)	(26)	(27)	(29)	(34)	(34)	(43)	(50)	(59)	(61)	(74)	(76)	(76)	(74)	(104)	(139)	(182)	(218)	(234)	(264)	(246)	(212)	(217)	(176)	(172)	(154)	(162)	(158)	(156)	(150)	(146)	(148)	(150)	(146)	(155)	(153)	(152)	(135)	(157)	(161)	(163)	(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)	(185)	(188)	(190)	(193)	(196)	(197)	(198)
Other Operating Expenses	(2)	(2)	(2)	(2)	0	(1)	(0)	1	0	1	2	3	0	4	3	0	0	0	0	0	0	3	0	0	0	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(10)	(10)	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	(0)	(0)	(0)	(0)	0	0	(0)	(0)	0	0	0	0
Operating Income	55 N/A	59 +7%	62 +5%	65 +6%	59 -10%	68 +16%	67 -1%	68 +1%	64 -5%	73 +13%	79 +8%	82 +4%	73 -11%	82 +12%	78 -5%	78 +0%	63 -19%	78 +23%	72 -7%	67 -7%	46 -31%	41 -11%	55 +34%	66 +20%	90 +37%	99 +9%	87 -12%	84 -3%	66 -22%	87 +33%	98 +12%	97 -1%	88 -9%	88 +1%	84 -5%	83 0%	74 -11%	75 +1%	72 -5%	68 -5%	70 +3%	69 -2%	75 +9%	92 +22%	90 -2%	104 +17%	112 +7%	117 +5%	120 +2%	135 +13%	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%	62 -1%	58 -6%	52 -9%	65 +24%	62 -5%	62 +0%	64 +3%
Pre-Tax Income
Interest Income Expense	(29)	(30)	(31)	(32)	(34)	(35)	(36)	(36)	(34)	(36)	(38)	(41)	(43)	(48)	(51)	(57)	(56)	(68)	(68)	(67)	(63)	(78)	(99)	(130)	(161)	(175)	(177)	(165)	(150)	(136)	(143)	(132)	(116)	(125)	(111)	(111)	(108)	(100)	(95)	(107)	(99)	(97)	(94)	(91)	(84)	(93)	(91)	(89)	(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)	(52)	(59)	(65)	(66)	(66)	(65)	(65)
Non-Reccuring Items	(4)	0	0	0	(0)	(0)	(8)	(8)	(8)	(8)	0	0	(3)	(7)	(2)	(2)	4	4	(1)	(2)	(0)	1	1	1	(1)	28	63	66	60	67	40	40	15	6	(8)	(11)	(7)	(6)	(27)	(35)	(17)	(38)	(13)	159	151	140	131	(36)	(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)	(13)	(0)	(0)	(0)	(1)	1	1
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18	0	0	0	32	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	25	34	37	40	64	87	123
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	2	1	7	8	4	8	7	10	11	31	45	44	24	26	9	9	8	6	7	9	12	12	12	13	13	13	12	10	7	6	6	7	9	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	7	9	9	8	4	2	2
Pre-Tax Income	22 N/A	28 +32%	31 +9%	33 +8%	24 -28%	33 +37%	23 -30%	24 +2%	22 -5%	29 +31%	41 +39%	40 -1%	31 -23%	28 -11%	26 -7%	20 -20%	13 -37%	16 +20%	10 -34%	6 -38%	(14) N/A	(28) -100%	(36) -30%	(54) -48%	(42) +21%	(17) +60%	18 N/A	29 +60%	31 +8%	45 +43%	4 -92%	13 +256%	(5) N/A	(25) -447%	(28) -15%	(30) -6%	(28) +6%	(19) +34%	(38) -104%	(61) -61%	(33) +46%	(53) -60%	(20) +62%	169 N/A	164 -3%	157 -4%	158 +0%	(1) N/A	(18) -2 850%	(10) +45%	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%	28 -20%	41 +44%	34 -16%	46 +34%	64 +40%	88 +37%	125 +42%
Net Income
Tax Provision	0	0	0	0	(0)	0	0	(0)	(0)	(1)	(2)	(2)	(1)	(0)	0	1	0	0	0	0	0	(0)	(2)	(2)	(3)	(4)	(3)	(3)	(3)	(2)	(2)	(2)	(2)	(2)	(3)	(2)	(2)	1	1	1	1	(1)	(1)	(1)	(1)	(1)	(1)	(3)	(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)	(1)	(0)	(0)	0	0	(0)	(0)
Income from Continuing Operations	22	28	31	33	24	33	23	23	22	28	39	39	30	27	26	21	13	16	11	6	(14)	(28)	(38)	(56)	(46)	(21)	15	26	28	42	2	11	(7)	(27)	(31)	(33)	(30)	(18)	(37)	(60)	(33)	(54)	(21)	168	163	156	157	(4)	(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	28	40	34	46	64	88	125
Income to Minority Interest	(4)	(5)	(5)	(6)	(5)	(5)	(4)	(4)	(4)	(4)	(5)	(4)	(3)	(2)	(2)	(2)	(2)	(2)	(2)	(1)	(0)	10	(7)	(4)	(17)	(15)	12	9	6	11	1	0	1	5	11	10	5	1	8	9	(4)	9	(6)	(6)	(3)	(0)	1	1	(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)	(5)	(4)	(3)	2	2	2	(4)
Equity Earnings Affiliates	0	0	0	0	5	1	3	4	6	6	7	7	7	7	6	7	6	6	6	4	4	6	44	47	47	48	(17)	(23)	(43)	(96)	(152)	(151)	(123)	(71)	18	24	22	21	23	26	30	34	36	31	22	14	4	(0)	(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	(4)	(4)	(5)	(3)	(3)	(3)	(3)
Net Income (Common)	15 N/A	19 +22%	22 +19%	29 +28%	30 +5%	31 +5%	26 -18%	27 +3%	30 +14%	32 +6%	43 +33%	44 +3%	38 -14%	33 -13%	32 -4%	27 -15%	16 -40%	13 -21%	22 +75%	(4) N/A	(9) -107%	(14) -62%	(14) +4%	16 N/A	47 +205%	52 +10%	44 -16%	26 -41%	(19) N/A	(72) -279%	(193) -169%	(211) -9%	(243) -15%	(222) +9%	(144) +35%	(116) +20%	(58) +50%	(49) +16%	(69) -41%	(106) -54%	(104) +2%	(82) +21%	(32) +61%	174 N/A	157 -10%	154 -2%	154 N/A	(12) N/A	(14) -18%	(8) +47%	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%	12 -48%	26 +109%	20 -24%	38 +94%	57 +51%	81 +41%	111 +37%
EPS (Diluted)	3.45 N/A	2.38 -31%	3.66 +54%	3.88 +6%	4.08 +5%	3.94 -3%	2.99 -24%	3.38 +13%	3.93 +16%	3.33 -15%	3.97 +19%	3.66 -8%	3.24 -11%	3.09 -5%	2.61 -16%	2.08 -20%	1.45 -30%	1.09 -25%	1.91 +75%	-0.35 N/A	-0.74 -111%	-0.91 -23%	-0.92 -1%	1.08 N/A	3.63 +236%	4.23 +17%	2.12 -50%	1.99 -6%	-1.39 N/A	-3.6 -159%	-9.28 -158%	-9.4 -1%	-11.11 -18%	-9.11 +18%	-5.41 +41%	-4.32 +20%	-2.21 +49%	-1.66 +25%	-2.26 -36%	-3.36 -49%	-3.4 -1%	-2.66 +22%	-1.04 +61%	4.79 N/A	4.36 -9%	3.73 -14%	3.64 -2%	-0.27 N/A	-0.33 -22%	-0.16 +52%	0.13 N/A	0.9 +592%	1.88 +109%	2.55 +36%	3.2 +25%	2.29 -28%	2.24 -2%	2.53 +13%	2.7 +7%	2.3 -15%	1.87 -19%	1.82 -3%	0.82 -55%	1.46 +78%	1.63 +12%	0.47 -71%	0.29 -38%	4.59 +1 483%	4.58 0%	5.57 +22%	6.09 +9%	4.42 -27%	5.74 +30%	5.11 -11%	4.81 -6%	2.85 -41%	3.29 +15%	3.6 +9%	4.56 +27%	3.86 -15%	6.53 +69%	6.02 -8%	5.5 -9%	5.94 +8%	1.89 -68%	1.85 -2%	1 -46%	0.81 -19%	0.41 -49%	0.21 -49%	0.44 +110%	0.33 -25%	0.65 +97%	0.97 +49%	1.38 +42%	1.89 +37%

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LXP Industrial Trust
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LXP Industrial Trust