
SL Green Realty Corp
NYSE:SLG

Income Statement
Earnings Waterfall
SL Green Realty Corp
Revenue
|
886.3m
USD
|
Cost of Revenue
|
-454.7m
USD
|
Gross Profit
|
431.6m
USD
|
Operating Expenses
|
-293m
USD
|
Operating Income
|
138.6m
USD
|
Other Expenses
|
-133.4m
USD
|
Net Income
|
5.2m
USD
|
Income Statement
SL Green Realty Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 520
N/A
|
1 554
+2%
|
1 582
+2%
|
1 624
+3%
|
1 663
+2%
|
1 722
+4%
|
1 931
+12%
|
1 915
-1%
|
1 864
-3%
|
1 786
-4%
|
1 567
-12%
|
1 524
-3%
|
1 512
-1%
|
1 436
-5%
|
1 339
-7%
|
1 272
-5%
|
1 227
-3%
|
1 230
+0%
|
1 242
+1%
|
1 248
+0%
|
1 239
-1%
|
1 249
+1%
|
1 190
-5%
|
1 126
-5%
|
1 053
-7%
|
965
-8%
|
929
-4%
|
884
-5%
|
844
-5%
|
806
-5%
|
789
-2%
|
797
+1%
|
919
+15%
|
862
-6%
|
882
+2%
|
843
-4%
|
914
+8%
|
878
-4%
|
880
+0%
|
936
+6%
|
886
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(532)
|
(543)
|
(548)
|
(561)
|
(567)
|
(576)
|
(587)
|
(591)
|
(595)
|
(589)
|
(583)
|
(580)
|
(571)
|
(541)
|
(511)
|
(478)
|
(449)
|
(448)
|
(451)
|
(453)
|
(459)
|
(454)
|
(431)
|
(410)
|
(389)
|
(375)
|
(379)
|
(362)
|
(347)
|
(332)
|
(315)
|
(323)
|
(431)
|
(359)
|
(376)
|
(376)
|
(478)
|
(481)
|
(497)
|
(532)
|
(455)
|
|
Gross Profit |
988
N/A
|
1 011
+2%
|
1 034
+2%
|
1 064
+3%
|
1 096
+3%
|
1 146
+5%
|
1 343
+17%
|
1 324
-1%
|
1 270
-4%
|
1 197
-6%
|
983
-18%
|
945
-4%
|
941
0%
|
895
-5%
|
828
-8%
|
794
-4%
|
779
-2%
|
782
+0%
|
791
+1%
|
795
+0%
|
780
-2%
|
795
+2%
|
759
-5%
|
716
-6%
|
664
-7%
|
589
-11%
|
550
-7%
|
522
-5%
|
497
-5%
|
474
-5%
|
475
+0%
|
474
0%
|
488
+3%
|
503
+3%
|
506
+1%
|
467
-8%
|
436
-7%
|
397
-9%
|
383
-4%
|
405
+6%
|
432
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(473)
|
(496)
|
(602)
|
(658)
|
(667)
|
(737)
|
(963)
|
(928)
|
(928)
|
(842)
|
(548)
|
(523)
|
(502)
|
(477)
|
(410)
|
(387)
|
(380)
|
(398)
|
(403)
|
(403)
|
(374)
|
(379)
|
(410)
|
(441)
|
(441)
|
(428)
|
(381)
|
(329)
|
(318)
|
(306)
|
(297)
|
(294)
|
(310)
|
(347)
|
(369)
|
(372)
|
(367)
|
(328)
|
(308)
|
(309)
|
(293)
|
|
Selling, General & Administrative |
(101)
|
(102)
|
(103)
|
(107)
|
(106)
|
(105)
|
(105)
|
(104)
|
(107)
|
(106)
|
(104)
|
(100)
|
(99)
|
(98)
|
(97)
|
(93)
|
(94)
|
(96)
|
(99)
|
(102)
|
(102)
|
(95)
|
(93)
|
(93)
|
(92)
|
(96)
|
(94)
|
(94)
|
(99)
|
(101)
|
(102)
|
(100)
|
(94)
|
(94)
|
(93)
|
(95)
|
(112)
|
(110)
|
(107)
|
(105)
|
(86)
|
|
Depreciation & Amortization |
(372)
|
(393)
|
(500)
|
(551)
|
(561)
|
(632)
|
(857)
|
(824)
|
(821)
|
(736)
|
(444)
|
(423)
|
(403)
|
(379)
|
(313)
|
(292)
|
(280)
|
(278)
|
(280)
|
(280)
|
(272)
|
(272)
|
(299)
|
(321)
|
(314)
|
(308)
|
(270)
|
(227)
|
(217)
|
(201)
|
(191)
|
(190)
|
(216)
|
(247)
|
(269)
|
(271)
|
(248)
|
(218)
|
(201)
|
(204)
|
(207)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(7)
|
(24)
|
(24)
|
(21)
|
0
|
(11)
|
(18)
|
(27)
|
(35)
|
(24)
|
(17)
|
(8)
|
(3)
|
(4)
|
(4)
|
(4)
|
0
|
(7)
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
|
Operating Income |
515
N/A
|
516
+0%
|
432
-16%
|
405
-6%
|
428
+6%
|
409
-4%
|
381
-7%
|
396
+4%
|
341
-14%
|
355
+4%
|
435
+23%
|
422
-3%
|
439
+4%
|
418
-5%
|
418
0%
|
407
-3%
|
399
-2%
|
384
-4%
|
388
+1%
|
392
+1%
|
406
+4%
|
417
+2%
|
349
-16%
|
276
-21%
|
223
-19%
|
161
-28%
|
169
+5%
|
194
+15%
|
179
-8%
|
168
-6%
|
178
+6%
|
180
+1%
|
178
-1%
|
156
-12%
|
137
-12%
|
94
-31%
|
68
-27%
|
69
+1%
|
75
+9%
|
96
+27%
|
139
+45%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(119)
|
(228)
|
(304)
|
(306)
|
(282)
|
(286)
|
(266)
|
(275)
|
(290)
|
(266)
|
(260)
|
(244)
|
(232)
|
(178)
|
(96)
|
(20)
|
148
|
109
|
147
|
79
|
(91)
|
(101)
|
(205)
|
(175)
|
37
|
50
|
56
|
258
|
40
|
58
|
59
|
(163)
|
(163)
|
(193)
|
(247)
|
(235)
|
(252)
|
(146)
|
(104)
|
(119)
|
(51)
|
|
Non-Reccuring Items |
(32)
|
(32)
|
(31)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
17
|
17
|
44
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
160
|
176
|
190
|
386
|
227
|
238
|
225
|
25
|
24
|
73
|
96
|
85
|
83
|
(31)
|
(55)
|
(41)
|
(35)
|
(17)
|
57
|
122
|
144
|
216
|
142
|
176
|
337
|
287
|
288
|
125
|
(59)
|
(84)
|
(85)
|
(48)
|
(51)
|
(32)
|
(31)
|
(7)
|
0
|
3
|
|
Total Other Income |
0
|
0
|
0
|
(19)
|
(19)
|
(19)
|
(30)
|
(10)
|
(10)
|
(67)
|
(85)
|
(85)
|
(179)
|
(122)
|
(93)
|
(100)
|
(228)
|
(228)
|
(228)
|
(228)
|
(7)
|
(7)
|
(7)
|
(7)
|
(61)
|
(69)
|
(66)
|
(60)
|
(24)
|
(16)
|
(18)
|
(18)
|
(6)
|
(6)
|
(312)
|
(312)
|
(382)
|
(434)
|
(142)
|
(143)
|
(104)
|
|
Pre-Tax Income |
364
N/A
|
255
-30%
|
96
-62%
|
233
+142%
|
303
+30%
|
293
-3%
|
472
+61%
|
338
-28%
|
279
-17%
|
247
-11%
|
114
-54%
|
117
+2%
|
101
-13%
|
214
+112%
|
314
+47%
|
368
+17%
|
271
-26%
|
210
-23%
|
268
+28%
|
209
-22%
|
292
+40%
|
366
+25%
|
259
-29%
|
239
-8%
|
415
+74%
|
284
-32%
|
334
+18%
|
729
+118%
|
481
-34%
|
498
+4%
|
343
-31%
|
(60)
N/A
|
(76)
-26%
|
(128)
-68%
|
(470)
-266%
|
(503)
-7%
|
(599)
-19%
|
(543)
+9%
|
(161)
+70%
|
(149)
+8%
|
30
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Income from Continuing Operations |
364
|
255
|
96
|
233
|
303
|
293
|
472
|
338
|
279
|
247
|
114
|
117
|
101
|
214
|
314
|
368
|
271
|
210
|
268
|
209
|
292
|
366
|
259
|
239
|
415
|
284
|
334
|
729
|
481
|
498
|
343
|
(60)
|
(76)
|
(128)
|
(470)
|
(503)
|
(599)
|
(543)
|
(161)
|
(149)
|
30
|
|
Income to Minority Interest |
(25)
|
(27)
|
(21)
|
(24)
|
(26)
|
(22)
|
(26)
|
(21)
|
(18)
|
2
|
10
|
12
|
12
|
(11)
|
(15)
|
(20)
|
(12)
|
(9)
|
(10)
|
(6)
|
(10)
|
(14)
|
(12)
|
(12)
|
(35)
|
(27)
|
(29)
|
(50)
|
(24)
|
(26)
|
(20)
|
2
|
5
|
9
|
34
|
37
|
42
|
38
|
16
|
14
|
0
|
|
Net Income (Common) |
503
N/A
|
400
-20%
|
126
-69%
|
225
+79%
|
269
+20%
|
249
-7%
|
422
+69%
|
292
-31%
|
235
-20%
|
223
-5%
|
98
-56%
|
103
+5%
|
86
-16%
|
177
+105%
|
272
+54%
|
322
+18%
|
232
-28%
|
174
-25%
|
232
+33%
|
177
-24%
|
256
+44%
|
327
+28%
|
222
-32%
|
203
-9%
|
356
+76%
|
232
-35%
|
280
+21%
|
652
+133%
|
432
-34%
|
447
+3%
|
298
-33%
|
(81)
N/A
|
(95)
-17%
|
(143)
-50%
|
(459)
-222%
|
(490)
-7%
|
(582)
-19%
|
(529)
+9%
|
(171)
+68%
|
(161)
+6%
|
5
N/A
|
|
EPS (Diluted) |
5.13
N/A
|
3.99
-22%
|
1.29
-68%
|
2.22
+72%
|
2.66
+20%
|
2.45
-8%
|
4.14
+69%
|
2.86
-31%
|
2.3
-20%
|
2.17
-6%
|
0.96
-56%
|
1.02
+6%
|
0.85
-17%
|
1.91
+125%
|
3.04
+59%
|
3.65
+20%
|
1.3
-64%
|
2.04
+57%
|
2.73
+34%
|
2.09
-23%
|
1.51
-28%
|
4.07
+170%
|
2.84
-30%
|
2.68
-6%
|
4.61
+72%
|
3.46
-25%
|
3.9
+13%
|
9.12
+134%
|
6.29
-31%
|
6.99
+11%
|
4.6
-34%
|
-1.17
N/A
|
-1.49
-27%
|
-2.24
-50%
|
-7.15
-219%
|
-7.66
-7%
|
-9.12
-19%
|
-8.22
+10%
|
-2.66
+68%
|
-2.49
+6%
|
0.08
N/A
|