REXR - Rexford Industrial Realty, Inc.

📈 Is growth accelerating? 7 metrics

Metric	Q2 FY2026 Jun 30, 2026 10-Q ↗	Q1 FY2026 Mar 31, 2026 10-Q ↗	Q4 FY2025 Dec 31, 2025 10-K ↗	Q3 FY2025 Sep 30, 2025 10-Q ↗	Q2 FY2025 Jun 30, 2025 10-Q ↗	Q1 FY2025 Mar 31, 2025 10-Q ↗	Q4 FY2024 Dec 31, 2024 10-K ↗	Q3 FY2024 Sep 30, 2024 10-Q ↗	Q2 FY2024 Jun 30, 2024 10-Q ↗	Q1 FY2024 Mar 31, 2024 10-Q ↗	Q4 FY2023 Dec 31, 2023 10-K ↗	Q3 FY2023 Sep 30, 2023 10-Q ↗	Q2 FY2023 Jun 30, 2023 10-Q ↗	Q1 FY2023 Mar 31, 2023 10-Q ↗	Q4 FY2022 Dec 31, 2022 10-K ↗	Q3 FY2022 Sep 30, 2022 10-Q ↗	Q2 FY2022 Jun 30, 2022 10-Q ↗	Q1 FY2022 Mar 31, 2022 10-Q ↗	Q4 FY2021 Dec 31, 2021 10-K ↗	Q3 FY2021 Sep 30, 2021 10-Q ↗	Q2 FY2021 Jun 30, 2021 10-Q ↗	Q1 FY2021 Mar 31, 2021 10-Q ↗	Q4 FY2020 Dec 31, 2020 10-K ↗	Q3 FY2020 Sep 30, 2020 10-Q ↗	Q2 FY2020 Jun 30, 2020 10-Q ↗	Q1 FY2020 Mar 31, 2020 10-Q ↗	Q4 FY2019 Dec 31, 2019 10-K ↗	Q3 FY2019 Sep 30, 2019 10-Q ↗	Q2 FY2019 Jun 30, 2019 10-Q ↗	Q1 FY2019 Mar 31, 2019 10-Q ↗	Q4 FY2018 Dec 31, 2018 10-K ↗	Q3 FY2018 Sep 30, 2018 10-Q ↗	Q2 FY2018 Jun 30, 2018 10-Q ↗	Q1 FY2018 Mar 31, 2018 10-Q ↗	Q4 FY2017 Dec 31, 2017 10-K ↗	Q3 FY2017 Sep 30, 2017 10-Q ↗	Q2 FY2017 Jun 30, 2017 10-Q ↗	Q1 FY2017 Mar 31, 2017 10-Q ↗	Q4 FY2016 Dec 31, 2016 10-K ↗	Q3 FY2016 Sep 30, 2016 10-Q ↗	Q2 FY2016 Jun 30, 2016 10-Q ↗	Q1 FY2016 Mar 31, 2016 10-Q ↗	Q4 FY2015 Dec 31, 2015 10-K ↗	Q3 FY2015 Sep 30, 2015 10-Q ↗	Q2 FY2015 Jun 30, 2015 10-Q ↗	Q1 FY2015 Mar 31, 2015 10-Q ↗	Q4 FY2014 Dec 31, 2014 10-K ↗	Q3 FY2014 Sep 30, 2014 10-Q ↗	Q2 FY2014 Jun 30, 2014 10-Q ↗	Q1 FY2014 Mar 31, 2014 10-Q ↗	Q4 FY2013 Dec 31, 2013 10-Q ↗	Q3 FY2013 Sep 30, 2013 10-Q ↗	Q1 FY2013 Dec 31, 2012 10-Q ↗
Revenue Growth YoY (%)	-1.6% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-132%)	-2.9% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-157%)	2.1% Caution ↓ Caution Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-57%)	4.7% Caution ↓ Caution Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-6%)	5.0% Fair ↓ Fair Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: At sector avg	17.8% Good → Good Stable Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+257%)	15.4% Good ↓ Good Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+209%)	17.7% Good → Good Stable Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+255%)	21.4% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+327%)	15.0% Good ↓ Good Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+199%)	17.8% Good ↓ Good Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+257%)	26.2% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+424%)	31.3% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+526%)	32.3% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+546%)	34.6% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+591%)	41.0% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+720%)	42.9% Excellent → Excellent Stable Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+758%)	41.1% Excellent → Excellent Stable Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+722%)	49.7% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+894%)	37.6% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+652%)	30.5% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+511%)	28.4% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+469%)	19.2% Good ↓ Good Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+283%)	23.2% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+364%)	24.2% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+383%)	28.7% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+474%)	30.5% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+510%)	23.3% Excellent → Excellent Stable Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+366%)	24.4% Excellent → Excellent Stable Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+388%)	24.4% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+387%)	24.3% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+385%)	27.4% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+447%)	40.7% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+714%)	37.3% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+646%)	31.9% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+539%)	30.1% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+503%)	20.2% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+303%)	28.5% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+471%)	32.9% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+558%)	40.7% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+713%)	34.7% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+594%)	28.9% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+478%)	31.8% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+535%)	31.3% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+525%)	51.5% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+930%)	55.9% Excellent Excellent Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+1017%)	—	96.6% Excellent Excellent Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+1832%)	—	—	—	—	—
EPS Growth YoY (%)	N/M	26.7% Excellent → Excellent Stable Year-over-year change in earnings per share Optimal: > 10%	N/M	23.3% Good ↑ Good Improving Year-over-year change in earnings per share Optimal: > 10%	29.7% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	11.1% Fair ↓ Fair Declining Year-over-year change in earnings per share Optimal: > 10%	-10.3% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	11.1% Fair ↓ Fair Declining Year-over-year change in earnings per share Optimal: > 10%	42.3% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	-10.0% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	31.8% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	28.6% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	18.2% Good ↑ Good Improving Year-over-year change in earnings per share Optimal: > 10%	11.1% Fair → Fair Stable Year-over-year change in earnings per share Optimal: > 10%	-4.3% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	-8.7% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	46.7% Excellent ↓ Excellent Declining Year-over-year change in earnings per share Optimal: > 10%	42.1% Excellent ↓ Excellent Declining Year-over-year change in earnings per share Optimal: > 10%	109.1% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	9.5% Fair ↓ Fair Declining Year-over-year change in earnings per share Optimal: > 10%	50.0% Excellent ↓ Excellent Declining Year-over-year change in earnings per share Optimal: > 10%	111.1% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	-38.9% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	133.3% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	-16.7% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	12.5% Fair ↓ Fair Declining Year-over-year change in earnings per share Optimal: > 10%	28.6% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	28.6% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	100.0% Excellent ↓ Excellent Declining Year-over-year change in earnings per share Optimal: > 10%	-50.0% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	-6.7% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	600.0% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	-76.9% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	166.7% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	50.0% Excellent ↓ Excellent Declining Year-over-year change in earnings per share Optimal: > 10%	-66.7% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	36.8% Excellent ↓ Excellent Declining Year-over-year change in earnings per share Optimal: > 10%	200.0% Excellent ↓ Excellent Declining Year-over-year change in earnings per share Optimal: > 10%	400.0% Excellent Excellent Year-over-year change in earnings per share Optimal: > 10%	200.0% Excellent Excellent Year-over-year change in earnings per share Optimal: > 10%	—	—	—	—	—	—	—	—	—	—	—	—	—
Net Income Growth YoY (%)	N/M	28.1% Excellent ↓ Excellent Declining Year-over-year change in net income	N/M	32.7% Excellent ↑ Excellent Improving Year-over-year change in net income	41.1% Excellent ↑ Excellent Improving Year-over-year change in net income	16.0% Good ↓ Good Declining Year-over-year change in net income	-3.4% Weak ↓ Weak Declining Year-over-year change in net income	14.9% Fair ↓ Fair Declining Year-over-year change in net income	52.2% Excellent ↑ Excellent Improving Year-over-year change in net income	1.4% Caution ↓ Caution Declining Year-over-year change in net income	48.7% Excellent ↑ Excellent Improving Year-over-year change in net income	50.1% Excellent ↑ Excellent Improving Year-over-year change in net income	40.4% Excellent ↑ Excellent Improving Year-over-year change in net income	30.4% Excellent ↑ Excellent Improving Year-over-year change in net income	16.3% Good ↓ Good Declining Year-over-year change in net income	3.3% Caution ↓ Caution Declining Year-over-year change in net income	58.7% Excellent ↓ Excellent Declining Year-over-year change in net income	61.9% Excellent ↓ Excellent Declining Year-over-year change in net income	119.0% Excellent ↑ Excellent Improving Year-over-year change in net income	28.1% Excellent ↓ Excellent Declining Year-over-year change in net income	60.2% Excellent ↓ Excellent Declining Year-over-year change in net income	97.0% Excellent ↑ Excellent Improving Year-over-year change in net income	-28.1% Weak ↓ Weak Declining Year-over-year change in net income	138.7% Excellent ↑ Excellent Improving Year-over-year change in net income	-1.3% Weak ↓ Weak Declining Year-over-year change in net income	38.4% Excellent ↓ Excellent Declining Year-over-year change in net income	58.4% Excellent ↑ Excellent Improving Year-over-year change in net income	40.9% Excellent ↑ Excellent Improving Year-over-year change in net income	100.1% Excellent ↓ Excellent Declining Year-over-year change in net income	-28.8% Weak ↓ Weak Declining Year-over-year change in net income	8.1% Fair ↓ Fair Declining Year-over-year change in net income	343.9% Excellent ↑ Excellent Improving Year-over-year change in net income	-60.2% Weak ↓ Weak Declining Year-over-year change in net income	164.2% Excellent ↑ Excellent Improving Year-over-year change in net income	65.8% Excellent ↓ Excellent Declining Year-over-year change in net income	-33.7% Weak ↓ Weak Declining Year-over-year change in net income	56.2% Excellent ↓ Excellent Declining Year-over-year change in net income	292.2% Excellent ↓ Excellent Declining Year-over-year change in net income	719.8% Excellent ↓ Excellent Declining Year-over-year change in net income	405.6% Excellent ↓ Excellent Declining Year-over-year change in net income	6481.9% Excellent ↑ Excellent Improving Year-over-year change in net income	1659.3% Excellent ↑ Excellent Improving Year-over-year change in net income	600.7% Excellent ↑ Excellent Improving Year-over-year change in net income	N/M	132.1% Excellent Excellent Year-over-year change in net income	-94.3% Weak Weak Year-over-year change in net income	—	N/M	—	—	—	—	—
FCF Growth YoY (%) N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Revenue CAGR 3Y (%)	7.8% Fair ↓ Fair Declining Compound annual revenue growth over 3 years	9.6% Fair ↓ Fair Declining Compound annual revenue growth over 3 years	11.6% Good ↓ Good Declining Compound annual revenue growth over 3 years	15.9% Excellent ↓ Excellent Declining Compound annual revenue growth over 3 years	18.7% Excellent ↓ Excellent Declining Compound annual revenue growth over 3 years	21.5% Excellent ↓ Excellent Declining Compound annual revenue growth over 3 years	22.3% Excellent ↓ Excellent Declining Compound annual revenue growth over 3 years	28.0% Excellent ↓ Excellent Declining Compound annual revenue growth over 3 years	31.5% Excellent → Excellent Stable Compound annual revenue growth over 3 years	29.0% Excellent ↓ Excellent Declining Compound annual revenue growth over 3 years	33.4% Excellent → Excellent Stable Compound annual revenue growth over 3 years	34.8% Excellent → Excellent Stable Compound annual revenue growth over 3 years	34.8% Excellent → Excellent Stable Compound annual revenue growth over 3 years	33.8% Excellent → Excellent Stable Compound annual revenue growth over 3 years	33.9% Excellent → Excellent Stable Compound annual revenue growth over 3 years	33.7% Excellent → Excellent Stable Compound annual revenue growth over 3 years	32.3% Excellent → Excellent Stable Compound annual revenue growth over 3 years	32.6% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	32.5% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	27.9% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	26.3% Excellent → Excellent Stable Compound annual revenue growth over 3 years	27.1% Excellent → Excellent Stable Compound annual revenue growth over 3 years	24.6% Excellent ↓ Excellent Declining Compound annual revenue growth over 3 years	24.6% Excellent ↓ Excellent Declining Compound annual revenue growth over 3 years	29.5% Excellent → Excellent Stable Compound annual revenue growth over 3 years	30.0% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	28.9% Excellent → Excellent Stable Compound annual revenue growth over 3 years	26.9% Excellent ↓ Excellent Declining Compound annual revenue growth over 3 years	28.1% Excellent ↓ Excellent Declining Compound annual revenue growth over 3 years	30.0% Excellent → Excellent Stable Compound annual revenue growth over 3 years	29.6% Excellent ↓ Excellent Declining Compound annual revenue growth over 3 years	32.6% Excellent → Excellent Stable Compound annual revenue growth over 3 years	31.6% Excellent → Excellent Stable Compound annual revenue growth over 3 years	31.5% Excellent ↓ Excellent Declining Compound annual revenue growth over 3 years	32.2% Excellent ↓ Excellent Declining Compound annual revenue growth over 3 years	33.9% Excellent ↓ Excellent Declining Compound annual revenue growth over 3 years	34.9% Excellent ↓ Excellent Declining Compound annual revenue growth over 3 years	37.2% Excellent Excellent Compound annual revenue growth over 3 years	—	53.7% Excellent Excellent Compound annual revenue growth over 3 years	—	—	—	—	—	—	—	—	—	—	—	—	—
Revenue CAGR 5Y (%)	18.7% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	19.7% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	22.9% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	24.7% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	25.6% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	26.6% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	26.7% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	28.9% Excellent → Excellent Stable Compound annual revenue growth over 5 years	29.8% Excellent → Excellent Stable Compound annual revenue growth over 5 years	28.8% Excellent → Excellent Stable Compound annual revenue growth over 5 years	29.8% Excellent → Excellent Stable Compound annual revenue growth over 5 years	30.1% Excellent → Excellent Stable Compound annual revenue growth over 5 years	30.5% Excellent → Excellent Stable Compound annual revenue growth over 5 years	30.9% Excellent → Excellent Stable Compound annual revenue growth over 5 years	31.2% Excellent → Excellent Stable Compound annual revenue growth over 5 years	30.3% Excellent → Excellent Stable Compound annual revenue growth over 5 years	32.3% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	31.8% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	30.7% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	28.2% Excellent → Excellent Stable Compound annual revenue growth over 5 years	27.8% Excellent → Excellent Stable Compound annual revenue growth over 5 years	29.4% Excellent → Excellent Stable Compound annual revenue growth over 5 years	27.6% Excellent → Excellent Stable Compound annual revenue growth over 5 years	28.8% Excellent → Excellent Stable Compound annual revenue growth over 5 years	28.6% Excellent → Excellent Stable Compound annual revenue growth over 5 years	29.5% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	30.2% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	30.4% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	33.8% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	34.5% Excellent Excellent Compound annual revenue growth over 5 years	—	43.2% Excellent Excellent Compound annual revenue growth over 5 years	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
EPS CAGR 3Y (%)	—	8.2% Fair ↓ Fair Declining Compound annual EPS growth over 3 years	—	20.8% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	29.7% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	3.6% Caution ↓ Caution Declining Compound annual EPS growth over 3 years	4.2% Caution ↓ Caution Declining Compound annual EPS growth over 3 years	9.3% Fair ↓ Fair Declining Compound annual EPS growth over 3 years	35.1% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	12.4% Good ↓ Good Declining Compound annual EPS growth over 3 years	38.1% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	8.7% Fair ↓ Fair Declining Compound annual EPS growth over 3 years	37.5% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	49.4% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	6.9% Fair ↓ Fair Declining Compound annual EPS growth over 3 years	32.6% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	22.4% Excellent ↓ Excellent Declining Compound annual EPS growth over 3 years	50.0% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	18.0% Excellent ↓ Excellent Declining Compound annual EPS growth over 3 years	48.7% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	35.7% Excellent ↓ Excellent Declining Compound annual EPS growth over 3 years	5.9% Fair ↓ Fair Declining Compound annual EPS growth over 3 years	-9.8% Weak ↓ Weak Declining Compound annual EPS growth over 3 years	175.9% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	-27.3% Weak ↓ Weak Declining Compound annual EPS growth over 3 years	14.5% Good ↓ Good Declining Compound annual EPS growth over 3 years	21.6% Excellent ↓ Excellent Declining Compound annual EPS growth over 3 years	44.2% Excellent → Excellent Stable Compound annual EPS growth over 3 years	-14.2% Weak ↓ Weak Declining Compound annual EPS growth over 3 years	58.7% Excellent ↓ Excellent Declining Compound annual EPS growth over 3 years	91.3% Excellent Excellent Compound annual EPS growth over 3 years	91.3% Excellent Excellent Compound annual EPS growth over 3 years	—	—	—	—	—	—	—	44.2% Excellent Excellent Compound annual EPS growth over 3 years	—	—	—	—	—	—	—	—	—	—	—	—	—

💰 Are margins durable? 3 metrics

Metric	Q2 FY2026 Jun 30, 2026 10-Q ↗	Q1 FY2026 Mar 31, 2026 10-Q ↗	Q4 FY2025 Dec 31, 2025 10-K ↗	Q3 FY2025 Sep 30, 2025 10-Q ↗	Q2 FY2025 Jun 30, 2025 10-Q ↗	Q1 FY2025 Mar 31, 2025 10-Q ↗	Q4 FY2024 Dec 31, 2024 10-K ↗	Q3 FY2024 Sep 30, 2024 10-Q ↗	Q2 FY2024 Jun 30, 2024 10-Q ↗	Q1 FY2024 Mar 31, 2024 10-Q ↗	Q4 FY2023 Dec 31, 2023 10-K ↗	Q3 FY2023 Sep 30, 2023 10-Q ↗	Q2 FY2023 Jun 30, 2023 10-Q ↗	Q1 FY2023 Mar 31, 2023 10-Q ↗	Q4 FY2022 Dec 31, 2022 10-K ↗	Q3 FY2022 Sep 30, 2022 10-Q ↗	Q2 FY2022 Jun 30, 2022 10-Q ↗	Q1 FY2022 Mar 31, 2022 10-Q ↗	Q4 FY2021 Dec 31, 2021 10-K ↗	Q3 FY2021 Sep 30, 2021 10-Q ↗	Q2 FY2021 Jun 30, 2021 10-Q ↗	Q1 FY2021 Mar 31, 2021 10-Q ↗	Q4 FY2020 Dec 31, 2020 10-K ↗	Q3 FY2020 Sep 30, 2020 10-Q ↗	Q2 FY2020 Jun 30, 2020 10-Q ↗	Q1 FY2020 Mar 31, 2020 10-Q ↗	Q4 FY2019 Dec 31, 2019 10-K ↗	Q3 FY2019 Sep 30, 2019 10-Q ↗	Q2 FY2019 Jun 30, 2019 10-Q ↗	Q1 FY2019 Mar 31, 2019 10-Q ↗	Q4 FY2018 Dec 31, 2018 10-K ↗	Q3 FY2018 Sep 30, 2018 10-Q ↗	Q2 FY2018 Jun 30, 2018 10-Q ↗	Q1 FY2018 Mar 31, 2018 10-Q ↗	Q4 FY2017 Dec 31, 2017 10-K ↗	Q3 FY2017 Sep 30, 2017 10-Q ↗	Q2 FY2017 Jun 30, 2017 10-Q ↗	Q1 FY2017 Mar 31, 2017 10-Q ↗	Q4 FY2016 Dec 31, 2016 10-K ↗	Q3 FY2016 Sep 30, 2016 10-Q ↗	Q2 FY2016 Jun 30, 2016 10-Q ↗	Q1 FY2016 Mar 31, 2016 10-Q ↗	Q4 FY2015 Dec 31, 2015 10-K ↗	Q3 FY2015 Sep 30, 2015 10-Q ↗	Q2 FY2015 Jun 30, 2015 10-Q ↗	Q1 FY2015 Mar 31, 2015 10-Q ↗	Q4 FY2014 Dec 31, 2014 10-K ↗	Q3 FY2014 Sep 30, 2014 10-Q ↗	Q2 FY2014 Jun 30, 2014 10-Q ↗	Q1 FY2014 Mar 31, 2014 10-Q ↗	Q4 FY2013 Dec 31, 2013 10-Q ↗	Q3 FY2013 Sep 30, 2013 10-Q ↗	Q1 FY2013 Dec 31, 2012 10-Q ↗
Profit Margin (%) (%)	-205.3% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-921%)	37.2% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+49%)	-26.4% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-205%)	35.5% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+42%)	46.6% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+87%)	28.2% Excellent → Excellent Stable Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+13%)	25.6% Excellent ↓ Excellent Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: At sector avg	28.0% Excellent ↓ Excellent Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+12%)	34.7% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+39%)	28.7% Excellent → Excellent Stable Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+15%)	30.6% Excellent → Excellent Stable Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+22%)	28.7% Excellent → Excellent Stable Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+15%)	27.7% Excellent → Excellent Stable Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+11%)	32.5% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+30%)	24.2% Excellent ↓ Excellent Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: At sector avg	24.1% Excellent ↓ Excellent Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: At sector avg	25.9% Excellent ↓ Excellent Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: At sector avg	33.0% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+32%)	28.1% Excellent → Excellent Stable Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+12%)	32.9% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+32%)	23.3% Excellent ↓ Excellent Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-7%)	28.7% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+15%)	19.2% Good ↓ Good Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-23%)	35.4% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+42%)	19.0% Good ↓ Good Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-24%)	18.7% Good ↓ Good Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-25%)	31.8% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+27%)	18.3% Good ↓ Good Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-27%)	23.9% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: At sector avg	17.4% Good ↓ Good Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-30%)	26.2% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: At sector avg	16.0% Good ↓ Good Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-36%)	14.9% Fair ↓ Fair Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-41%)	30.4% Excellent → Excellent Stable Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+22%)	30.1% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+20%)	4.6% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-82%)	52.5% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+110%)	15.8% Good ↓ Good Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-37%)	23.9% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: At sector avg	9.0% Caution ↓ Caution Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-64%)	40.4% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+62%)	5.2% Caution ↑ Caution Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-79%)	3.9% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-84%)	2.5% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-90%)	0.8% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-97%)	0.4% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-98%)	0.7% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-97%)	-3.8% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-115%)	0.5% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-98%)	10.4% Fair Fair Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-58%)	—	2.8% Weak Weak Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-89%)	—
FCF Margin (%) (%) N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
FCF / Net Income (x) N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

🎯 Is capital allocation efficient? 2 metrics

Metric	Q2 FY2026 Jun 30, 2026 10-Q ↗	Q1 FY2026 Mar 31, 2026 10-Q ↗	Q4 FY2025 Dec 31, 2025 10-K ↗	Q3 FY2025 Sep 30, 2025 10-Q ↗	Q2 FY2025 Jun 30, 2025 10-Q ↗	Q1 FY2025 Mar 31, 2025 10-Q ↗	Q4 FY2024 Dec 31, 2024 10-K ↗	Q3 FY2024 Sep 30, 2024 10-Q ↗	Q2 FY2024 Jun 30, 2024 10-Q ↗	Q1 FY2024 Mar 31, 2024 10-Q ↗	Q4 FY2023 Dec 31, 2023 10-K ↗	Q3 FY2023 Sep 30, 2023 10-Q ↗	Q2 FY2023 Jun 30, 2023 10-Q ↗	Q1 FY2023 Mar 31, 2023 10-Q ↗	Q4 FY2022 Dec 31, 2022 10-K ↗	Q3 FY2022 Sep 30, 2022 10-Q ↗	Q2 FY2022 Jun 30, 2022 10-Q ↗	Q1 FY2022 Mar 31, 2022 10-Q ↗	Q4 FY2021 Dec 31, 2021 10-K ↗	Q3 FY2021 Sep 30, 2021 10-Q ↗	Q2 FY2021 Jun 30, 2021 10-Q ↗	Q1 FY2021 Mar 31, 2021 10-Q ↗	Q4 FY2020 Dec 31, 2020 10-K ↗	Q3 FY2020 Sep 30, 2020 10-Q ↗	Q2 FY2020 Jun 30, 2020 10-Q ↗	Q1 FY2020 Mar 31, 2020 10-Q ↗	Q4 FY2019 Dec 31, 2019 10-K ↗	Q3 FY2019 Sep 30, 2019 10-Q ↗	Q2 FY2019 Jun 30, 2019 10-Q ↗	Q1 FY2019 Mar 31, 2019 10-Q ↗	Q4 FY2018 Dec 31, 2018 10-K ↗	Q3 FY2018 Sep 30, 2018 10-Q ↗	Q2 FY2018 Jun 30, 2018 10-Q ↗	Q1 FY2018 Mar 31, 2018 10-Q ↗	Q4 FY2017 Dec 31, 2017 10-K ↗	Q3 FY2017 Sep 30, 2017 10-Q ↗	Q2 FY2017 Jun 30, 2017 10-Q ↗	Q1 FY2017 Mar 31, 2017 10-Q ↗	Q4 FY2016 Dec 31, 2016 10-K ↗	Q3 FY2016 Sep 30, 2016 10-Q ↗	Q2 FY2016 Jun 30, 2016 10-Q ↗	Q1 FY2016 Mar 31, 2016 10-Q ↗	Q4 FY2015 Dec 31, 2015 10-K ↗	Q3 FY2015 Sep 30, 2015 10-Q ↗	Q2 FY2015 Jun 30, 2015 10-Q ↗	Q1 FY2015 Mar 31, 2015 10-Q ↗	Q4 FY2014 Dec 31, 2014 10-K ↗	Q3 FY2014 Sep 30, 2014 10-Q ↗	Q2 FY2014 Jun 30, 2014 10-Q ↗	Q1 FY2014 Mar 31, 2014 10-Q ↗	Q4 FY2013 Dec 31, 2013 10-Q ↗	Q3 FY2013 Sep 30, 2013 10-Q ↗	Q1 FY2013 Dec 31, 2012 10-Q ↗
Return on Invested Capital (%) N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Return on Common Equity (%) (%)	-6.7% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-184%)	1.1% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-86%)	-0.8% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-110%)	1.0% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-87%)	1.3% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-84%)	0.8% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-90%)	0.7% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-91%)	0.8% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-90%)	1.0% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-87%)	0.8% Weak → Weak Stable Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-90%)	—	0.8% Weak → Weak Stable Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-90%)	0.8% Weak → Weak Stable Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-91%)	0.8% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-89%)	—	0.6% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-92%)	0.7% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-91%)	0.9% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-89%)	—	0.9% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-89%)	0.7% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-91%)	0.9% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-89%)	—	1.0% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-87%)	0.5% Weak → Weak Stable Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-93%)	0.6% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-93%)	—	0.5% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-94%)	0.7% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-92%)	0.5% Weak → Weak Stable Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-94%)	—	0.5% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-94%)	0.4% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-94%)	1.1% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-87%)	—	0.2% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-98%)	1.8% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-77%)	0.6% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-93%)	—	0.3% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-96%)	1.5% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-82%)	0.2% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-97%)	—	—	—	0.0% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-100%)	—	—	—	—	—	0.1% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-99%)	—

⚖️ Is the balance sheet risky? 4 metrics

Metric	Q2 FY2026 Jun 30, 2026 10-Q ↗	Q1 FY2026 Mar 31, 2026 10-Q ↗	Q4 FY2025 Dec 31, 2025 10-K ↗	Q3 FY2025 Sep 30, 2025 10-Q ↗	Q2 FY2025 Jun 30, 2025 10-Q ↗	Q1 FY2025 Mar 31, 2025 10-Q ↗	Q4 FY2024 Dec 31, 2024 10-K ↗	Q3 FY2024 Sep 30, 2024 10-Q ↗	Q2 FY2024 Jun 30, 2024 10-Q ↗	Q1 FY2024 Mar 31, 2024 10-Q ↗	Q4 FY2023 Dec 31, 2023 10-K ↗	Q3 FY2023 Sep 30, 2023 10-Q ↗	Q2 FY2023 Jun 30, 2023 10-Q ↗	Q1 FY2023 Mar 31, 2023 10-Q ↗	Q4 FY2022 Dec 31, 2022 10-K ↗	Q3 FY2022 Sep 30, 2022 10-Q ↗	Q2 FY2022 Jun 30, 2022 10-Q ↗	Q1 FY2022 Mar 31, 2022 10-Q ↗	Q4 FY2021 Dec 31, 2021 10-K ↗	Q3 FY2021 Sep 30, 2021 10-Q ↗	Q2 FY2021 Jun 30, 2021 10-Q ↗	Q1 FY2021 Mar 31, 2021 10-Q ↗	Q4 FY2020 Dec 31, 2020 10-K ↗	Q3 FY2020 Sep 30, 2020 10-Q ↗	Q2 FY2020 Jun 30, 2020 10-Q ↗	Q1 FY2020 Mar 31, 2020 10-Q ↗	Q4 FY2019 Dec 31, 2019 10-K ↗	Q3 FY2019 Sep 30, 2019 10-Q ↗	Q2 FY2019 Jun 30, 2019 10-Q ↗	Q1 FY2019 Mar 31, 2019 10-Q ↗	Q4 FY2018 Dec 31, 2018 10-K ↗	Q3 FY2018 Sep 30, 2018 10-Q ↗	Q2 FY2018 Jun 30, 2018 10-Q ↗	Q1 FY2018 Mar 31, 2018 10-Q ↗	Q4 FY2017 Dec 31, 2017 10-K ↗	Q3 FY2017 Sep 30, 2017 10-Q ↗	Q2 FY2017 Jun 30, 2017 10-Q ↗	Q1 FY2017 Mar 31, 2017 10-Q ↗	Q4 FY2016 Dec 31, 2016 10-K ↗	Q3 FY2016 Sep 30, 2016 10-Q ↗	Q2 FY2016 Jun 30, 2016 10-Q ↗	Q1 FY2016 Mar 31, 2016 10-Q ↗	Q4 FY2015 Dec 31, 2015 10-K ↗	Q3 FY2015 Sep 30, 2015 10-Q ↗	Q2 FY2015 Jun 30, 2015 10-Q ↗	Q1 FY2015 Mar 31, 2015 10-Q ↗	Q4 FY2014 Dec 31, 2014 10-K ↗	Q3 FY2014 Sep 30, 2014 10-Q ↗	Q2 FY2014 Jun 30, 2014 10-Q ↗	Q1 FY2014 Mar 31, 2014 10-Q ↗	Q4 FY2013 Dec 31, 2013 10-Q ↗	Q3 FY2013 Sep 30, 2013 10-Q ↗	Q1 FY2013 Dec 31, 2012 10-Q ↗
Debt to Equity (x)	0.43x Good ↑ Good Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-57%)	0.39x Good → Good Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-61%)	0.38x Good → Good Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-62%)	0.37x Good → Good Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-63%)	0.38x Good ↓ Good Declining Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-62%)	0.38x Good ↓ Good Declining Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-62%)	0.40x Good → Good Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-60%)	0.42x Good → Good Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-58%)	0.42x Good ↑ Good Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-58%)	0.42x Good ↑ Good Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-58%)	—	0.30x Excellent → Excellent Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-70%)	0.31x Good → Good Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-69%)	0.31x Good → Good Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-69%)	—	0.31x Good → Good Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-69%)	0.30x Good → Good Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-70%)	0.30x Excellent ↓ Excellent Declining Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-70%)	—	0.33x Good ↓ Good Declining Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-67%)	0.34x Good → Good Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-66%)	0.36x Good ↑ Good Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-64%)	—	0.31x Good ↓ Good Declining Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-69%)	0.31x Good ↓ Good Declining Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-69%)	0.35x Good → Good Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-65%)	—	0.35x Good → Good Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-65%)	0.33x Good ↓ Good Declining Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-67%)	0.36x Good ↓ Good Declining Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-64%)	—	0.43x Good ↓ Good Declining Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-57%)	0.44x Good ↓ Good Declining Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-56%)	0.47x Good ↓ Good Declining Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-53%)	—	0.54x Good → Good Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-46%)	0.53x Good → Good Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-47%)	0.54x Good → Good Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-46%)	—	0.54x Good ↓ Good Declining Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-46%)	0.60x Good Good Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-40%)	0.67x Fair Fair Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-33%)	—	—	—	0.39x Good Good Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-61%)	—	—	—	—	0.63x Fair Fair Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-37%)	0.40x Good Good Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-60%)	—
Interest Coverage (x) N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Net Debt (USD)	$3.23B	$3.20B	$3.09B	$3.00B	$2.92B	$2.84B	$3.29B	$3.29B	$3.22B	$3.01B	—	$2.14B	$2.09B	$1.98B	—	$1.90B	$1.63B	$1.48B	$-43.99M	$1.33B	$1.15B	$1.10B	$-176.29M	$662.99M	$652.31M	$791.37M	$-78.86M	$660.18M	$585.47M	$480.95M	$-180.60M	$573.31M	$594.36M	$643.79M	—	$651.29M	$548.41M	$498.02M	—	$445.17M	$471.43M	$437.61M	—	$-5.08M	$-9.99M	$222.00M	$-9.00M	—	—	—	$183.49M	$118.46M	—
Debt / EBITDA (x) N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

📊 What does each share earn? 8 metrics

Metric	Q2 FY2026 Jun 30, 2026 10-Q ↗	Q1 FY2026 Mar 31, 2026 10-Q ↗	Q4 FY2025 Dec 31, 2025 10-K ↗	Q3 FY2025 Sep 30, 2025 10-Q ↗	Q2 FY2025 Jun 30, 2025 10-Q ↗	Q1 FY2025 Mar 31, 2025 10-Q ↗	Q4 FY2024 Dec 31, 2024 10-K ↗	Q3 FY2024 Sep 30, 2024 10-Q ↗	Q2 FY2024 Jun 30, 2024 10-Q ↗	Q1 FY2024 Mar 31, 2024 10-Q ↗	Q4 FY2023 Dec 31, 2023 10-K ↗	Q3 FY2023 Sep 30, 2023 10-Q ↗	Q2 FY2023 Jun 30, 2023 10-Q ↗	Q1 FY2023 Mar 31, 2023 10-Q ↗	Q4 FY2022 Dec 31, 2022 10-K ↗	Q3 FY2022 Sep 30, 2022 10-Q ↗	Q2 FY2022 Jun 30, 2022 10-Q ↗	Q1 FY2022 Mar 31, 2022 10-Q ↗	Q4 FY2021 Dec 31, 2021 10-K ↗	Q3 FY2021 Sep 30, 2021 10-Q ↗	Q2 FY2021 Jun 30, 2021 10-Q ↗	Q1 FY2021 Mar 31, 2021 10-Q ↗	Q4 FY2020 Dec 31, 2020 10-K ↗	Q3 FY2020 Sep 30, 2020 10-Q ↗	Q2 FY2020 Jun 30, 2020 10-Q ↗	Q1 FY2020 Mar 31, 2020 10-Q ↗	Q4 FY2019 Dec 31, 2019 10-K ↗	Q3 FY2019 Sep 30, 2019 10-Q ↗	Q2 FY2019 Jun 30, 2019 10-Q ↗	Q1 FY2019 Mar 31, 2019 10-Q ↗	Q4 FY2018 Dec 31, 2018 10-K ↗	Q3 FY2018 Sep 30, 2018 10-Q ↗	Q2 FY2018 Jun 30, 2018 10-Q ↗	Q1 FY2018 Mar 31, 2018 10-Q ↗	Q4 FY2017 Dec 31, 2017 10-K ↗	Q3 FY2017 Sep 30, 2017 10-Q ↗	Q2 FY2017 Jun 30, 2017 10-Q ↗	Q1 FY2017 Mar 31, 2017 10-Q ↗	Q4 FY2016 Dec 31, 2016 10-K ↗	Q3 FY2016 Sep 30, 2016 10-Q ↗	Q2 FY2016 Jun 30, 2016 10-Q ↗	Q1 FY2016 Mar 31, 2016 10-Q ↗	Q4 FY2015 Dec 31, 2015 10-K ↗	Q3 FY2015 Sep 30, 2015 10-Q ↗	Q2 FY2015 Jun 30, 2015 10-Q ↗	Q1 FY2015 Mar 31, 2015 10-Q ↗	Q4 FY2014 Dec 31, 2014 10-K ↗	Q3 FY2014 Sep 30, 2014 10-Q ↗	Q2 FY2014 Jun 30, 2014 10-Q ↗	Q1 FY2014 Mar 31, 2014 10-Q ↗	Q4 FY2013 Dec 31, 2013 10-Q ↗	Q3 FY2013 Sep 30, 2013 10-Q ↗	Q1 FY2013 Dec 31, 2012 10-Q ↗
Revenue per Share (USD)	$1.10	$1.07	—	$1.08	$1.06	$1.11	—	$1.11	$1.09	$1.00	—	$1.00	$0.98	$0.95	—	$0.95	$0.90	$0.88	—	$0.83	$0.78	$0.76	—	$0.68	$0.67	$0.68	—	$0.62	$0.61	$0.61	—	$0.60	$0.62	$0.62	—	$0.60	$0.54	$0.53	—	$0.51	$0.48	$0.50	—	$0.43	$0.41	—	—	—	—	—	—	—	—
Basic EPS, GAAP (USD)	$-2.26	$0.38	$-0.30	$0.37	$0.48	$0.30	$0.26	$0.30	$0.37	$0.27	$0.29	$0.27	$0.26	$0.30	$0.22	$0.21	$0.22	$0.27	$0.23	$0.23	$0.15	$0.19	$0.11	$0.21	$0.10	$0.09	$0.18	$0.09	$0.12	$0.08	$0.14	$0.07	$0.06	$0.16	$0.15	$0.01	$0.26	$0.06	$0.10	$0.03	$0.19	$0.02	$0.02	$0.01	$0.00	—	—	—	—	—	—	$0.01	—
Free Cash Flow per Share (USD) N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Dividend per Share (USD)	$0.43	$0.43	$0.43	$0.43	$0.43	$0.43	$0.42	$0.42	$0.42	$0.42	$0.38	$0.38	$0.38	$0.38	$0.32	$0.32	$0.32	$0.32	$0.24	$0.24	$0.24	$0.24	$0.21	$0.21	$0.21	$0.21	$0.18	$0.18	$0.18	$0.18	$0.16	$0.16	$0.16	$0.16	$0.14	$0.14	$0.14	$0.14	—	$0.14	$0.14	$0.14	—	$0.14	$0.12	$0.12	—	$0.12	$0.12	$0.12	—	$0.00	—
Book Value per Share (USD)	$33.82	$36.48	$36.53	$37.27	$37.34	$37.27	$36.95	$36.77	$36.84	$36.88	—	$36.19	$35.75	$35.79	—	$33.87	$32.12	$30.84	—	$28.00	$25.76	$25.09	—	$23.39	$23.38	$22.46	—	$21.84	$20.98	$20.22	—	$18.93	$18.78	$17.36	—	$15.94	$14.92	$14.07	—	$13.98	$12.73	$11.94	—	—	—	$12.44	—	—	—	—	$11.98	$12.05	—
Tangible Book Value per Share (USD)	$33.82	$36.48	$36.53	$37.27	$37.34	$37.27	$36.95	$36.77	$36.84	$36.88	—	$36.19	$35.75	$35.79	—	$33.87	$32.12	$30.84	—	$28.00	$25.76	$25.09	—	$23.39	$23.38	$22.46	—	$21.84	$20.98	$20.22	—	$18.93	$18.78	$17.36	—	$15.94	$14.92	$14.07	—	$13.98	$12.73	$11.94	—	—	—	$12.44	—	—	—	—	$11.98	$12.05	—
Basic Weighted Avg Shares (shares)	223.81M	228.31M	—	234.59M	236.10M	227.40M	—	218.76M	217.39M	214.40M	—	205.28M	200.61M	195.37M	—	171.91M	164.90M	160.63M	—	138.76M	134.31M	131.61M	—	123.55M	119.81M	114.05M	—	109.65M	105.85M	98.34M	—	91.46M	82.92M	78.69M	—	72.62M	67.92M	66.34M	—	65.71M	64.06M	55.27M	—	55.15M	54.96M	—	—	—	—	—	—	—	—
Dividend Payout Ratio (%)	-19.2% Excellent ↓ Excellent Declining Dividends paid as a percentage of earnings Optimal: 30-60%	114.5% Weak ↑ Weak Improving Dividends paid as a percentage of earnings Optimal: 30-60%	-143.3% Excellent ↓ Excellent Declining Dividends paid as a percentage of earnings Optimal: 30-60%	116.2% Weak ↓ Weak Declining Dividends paid as a percentage of earnings Optimal: 30-60%	89.6% Caution ↓ Caution Declining Dividends paid as a percentage of earnings Optimal: 30-60%	143.3% Weak → Weak Stable Dividends paid as a percentage of earnings Optimal: 30-60%	160.6% Weak ↑ Weak Improving Dividends paid as a percentage of earnings Optimal: 30-60%	139.2% Weak → Weak Stable Dividends paid as a percentage of earnings Optimal: 30-60%	112.8% Weak ↓ Weak Declining Dividends paid as a percentage of earnings Optimal: 30-60%	154.6% Weak ↑ Weak Improving Dividends paid as a percentage of earnings Optimal: 30-60%	131.0% Weak → Weak Stable Dividends paid as a percentage of earnings Optimal: 30-60%	140.7% Weak → Weak Stable Dividends paid as a percentage of earnings Optimal: 30-60%	146.2% Weak → Weak Stable Dividends paid as a percentage of earnings Optimal: 30-60%	126.7% Weak ↓ Weak Declining Dividends paid as a percentage of earnings Optimal: 30-60%	143.2% Weak → Weak Stable Dividends paid as a percentage of earnings Optimal: 30-60%	150.0% Weak ↑ Weak Improving Dividends paid as a percentage of earnings Optimal: 30-60%	143.2% Weak ↑ Weak Improving Dividends paid as a percentage of earnings Optimal: 30-60%	116.7% Weak ↓ Weak Declining Dividends paid as a percentage of earnings Optimal: 30-60%	104.3% Weak ↓ Weak Declining Dividends paid as a percentage of earnings Optimal: 30-60%	104.3% Weak ↓ Weak Declining Dividends paid as a percentage of earnings Optimal: 30-60%	160.0% Weak ↑ Weak Improving Dividends paid as a percentage of earnings Optimal: 30-60%	126.3% Weak ↓ Weak Declining Dividends paid as a percentage of earnings Optimal: 30-60%	195.5% Weak ↑ Weak Improving Dividends paid as a percentage of earnings Optimal: 30-60%	102.4% Weak ↓ Weak Declining Dividends paid as a percentage of earnings Optimal: 30-60%	215.0% Weak ↑ Weak Improving Dividends paid as a percentage of earnings Optimal: 30-60%	238.9% Weak ↑ Weak Improving Dividends paid as a percentage of earnings Optimal: 30-60%	102.8% Weak ↓ Weak Declining Dividends paid as a percentage of earnings Optimal: 30-60%	205.6% Weak ↑ Weak Improving Dividends paid as a percentage of earnings Optimal: 30-60%	154.2% Weak ↓ Weak Declining Dividends paid as a percentage of earnings Optimal: 30-60%	231.2% Weak ↑ Weak Improving Dividends paid as a percentage of earnings Optimal: 30-60%	114.3% Weak ↓ Weak Declining Dividends paid as a percentage of earnings Optimal: 30-60%	228.6% Weak ↑ Weak Improving Dividends paid as a percentage of earnings Optimal: 30-60%	266.7% Weak ↓ Weak Declining Dividends paid as a percentage of earnings Optimal: 30-60%	100.0% Weak ↓ Weak Declining Dividends paid as a percentage of earnings Optimal: 30-60%	96.7% Weak ↓ Weak Declining Dividends paid as a percentage of earnings Optimal: 30-60%	1450.0% Weak ↑ Weak Improving Dividends paid as a percentage of earnings Optimal: 30-60%	55.8% Fair ↓ Fair Declining Dividends paid as a percentage of earnings Optimal: 30-60%	241.7% Weak ↓ Weak Declining Dividends paid as a percentage of earnings Optimal: 30-60%	—	450.0% Weak ↑ Weak Improving Dividends paid as a percentage of earnings Optimal: 30-60%	71.1% Caution ↓ Caution Declining Dividends paid as a percentage of earnings Optimal: 30-60%	675.0% Weak Weak Dividends paid as a percentage of earnings Optimal: 30-60%	—	1350.0% Weak Weak Dividends paid as a percentage of earnings Optimal: 30-60%	—	—	—	—	—	—	—	0.0% Excellent Excellent Dividends paid as a percentage of earnings Optimal: 30-60%	—

🏦 How resilient is the balance sheet? 2 metrics

Metric	Q2 FY2026 Jun 30, 2026 10-Q ↗	Q1 FY2026 Mar 31, 2026 10-Q ↗	Q4 FY2025 Dec 31, 2025 10-K ↗	Q3 FY2025 Sep 30, 2025 10-Q ↗	Q2 FY2025 Jun 30, 2025 10-Q ↗	Q1 FY2025 Mar 31, 2025 10-Q ↗	Q4 FY2024 Dec 31, 2024 10-K ↗	Q3 FY2024 Sep 30, 2024 10-Q ↗	Q2 FY2024 Jun 30, 2024 10-Q ↗	Q1 FY2024 Mar 31, 2024 10-Q ↗	Q4 FY2023 Dec 31, 2023 10-K ↗	Q3 FY2023 Sep 30, 2023 10-Q ↗	Q2 FY2023 Jun 30, 2023 10-Q ↗	Q1 FY2023 Mar 31, 2023 10-Q ↗	Q4 FY2022 Dec 31, 2022 10-K ↗	Q3 FY2022 Sep 30, 2022 10-Q ↗	Q2 FY2022 Jun 30, 2022 10-Q ↗	Q1 FY2022 Mar 31, 2022 10-Q ↗	Q4 FY2021 Dec 31, 2021 10-K ↗	Q3 FY2021 Sep 30, 2021 10-Q ↗	Q2 FY2021 Jun 30, 2021 10-Q ↗	Q1 FY2021 Mar 31, 2021 10-Q ↗	Q4 FY2020 Dec 31, 2020 10-K ↗	Q3 FY2020 Sep 30, 2020 10-Q ↗	Q2 FY2020 Jun 30, 2020 10-Q ↗	Q1 FY2020 Mar 31, 2020 10-Q ↗	Q4 FY2019 Dec 31, 2019 10-K ↗	Q3 FY2019 Sep 30, 2019 10-Q ↗	Q2 FY2019 Jun 30, 2019 10-Q ↗	Q1 FY2019 Mar 31, 2019 10-Q ↗	Q4 FY2018 Dec 31, 2018 10-K ↗	Q3 FY2018 Sep 30, 2018 10-Q ↗	Q2 FY2018 Jun 30, 2018 10-Q ↗	Q1 FY2018 Mar 31, 2018 10-Q ↗	Q4 FY2017 Dec 31, 2017 10-K ↗	Q3 FY2017 Sep 30, 2017 10-Q ↗	Q2 FY2017 Jun 30, 2017 10-Q ↗	Q1 FY2017 Mar 31, 2017 10-Q ↗	Q4 FY2016 Dec 31, 2016 10-K ↗	Q3 FY2016 Sep 30, 2016 10-Q ↗	Q2 FY2016 Jun 30, 2016 10-Q ↗	Q1 FY2016 Mar 31, 2016 10-Q ↗	Q4 FY2015 Dec 31, 2015 10-K ↗	Q3 FY2015 Sep 30, 2015 10-Q ↗	Q2 FY2015 Jun 30, 2015 10-Q ↗	Q1 FY2015 Mar 31, 2015 10-Q ↗	Q4 FY2014 Dec 31, 2014 10-K ↗	Q3 FY2014 Sep 30, 2014 10-Q ↗	Q2 FY2014 Jun 30, 2014 10-Q ↗	Q1 FY2014 Mar 31, 2014 10-Q ↗	Q4 FY2013 Dec 31, 2013 10-Q ↗	Q3 FY2013 Sep 30, 2013 10-Q ↗	Q1 FY2013 Dec 31, 2012 10-Q ↗
LT Debt (USD)	$3.26B	$3.25B	$3.25B	$3.25B	$3.35B	$3.35B	$3.35B	$3.35B	$3.35B	$3.35B	—	$2.23B	$2.23B	$2.23B	—	$1.93B	$1.66B	$1.52B	—	$1.39B	$1.22B	$1.22B	—	$906.61M	$906.69M	$903.80M	—	$857.69M	$757.68M	$757.52M	—	$757.22M	$757.06M	$659.42M	—	$664.21M	$561.53M	$509.69M	—	$500.43M	$500.61M	$444.01M	—	—	—	$269.54M	—	—	—	—	$192.49M	$122.86M	—
Total Equity (USD)	$7.54B	$8.26B	$8.46B	$8.68B	$8.84B	$8.80B	$8.32B	$8.07B	$8.03B	$8.03B	—	$7.47B	$7.19B	$7.19B	—	$6.18B	$5.49B	$5.09B	—	$4.24B	$3.55B	$3.36B	—	$2.90B	$2.89B	$2.61B	—	$2.42B	$2.30B	$2.10B	—	$1.75B	$1.71B	$1.40B	—	$1.24B	$1.06B	$938.86M	—	$923.26M	$840.59M	$664.71M	—	—	—	$688.37M	—	—	—	—	$306.20M	$309.45M	—

📋 What is driving earnings? 3 metrics

Metric	Q2 FY2026 Jun 30, 2026 10-Q ↗	Q1 FY2026 Mar 31, 2026 10-Q ↗	Q4 FY2025 Dec 31, 2025 10-K ↗	Q3 FY2025 Sep 30, 2025 10-Q ↗	Q2 FY2025 Jun 30, 2025 10-Q ↗	Q1 FY2025 Mar 31, 2025 10-Q ↗	Q4 FY2024 Dec 31, 2024 10-K ↗	Q3 FY2024 Sep 30, 2024 10-Q ↗	Q2 FY2024 Jun 30, 2024 10-Q ↗	Q1 FY2024 Mar 31, 2024 10-Q ↗	Q4 FY2023 Dec 31, 2023 10-K ↗	Q3 FY2023 Sep 30, 2023 10-Q ↗	Q2 FY2023 Jun 30, 2023 10-Q ↗	Q1 FY2023 Mar 31, 2023 10-Q ↗	Q4 FY2022 Dec 31, 2022 10-K ↗	Q3 FY2022 Sep 30, 2022 10-Q ↗	Q2 FY2022 Jun 30, 2022 10-Q ↗	Q1 FY2022 Mar 31, 2022 10-Q ↗	Q4 FY2021 Dec 31, 2021 10-K ↗	Q3 FY2021 Sep 30, 2021 10-Q ↗	Q2 FY2021 Jun 30, 2021 10-Q ↗	Q1 FY2021 Mar 31, 2021 10-Q ↗	Q4 FY2020 Dec 31, 2020 10-K ↗	Q3 FY2020 Sep 30, 2020 10-Q ↗	Q2 FY2020 Jun 30, 2020 10-Q ↗	Q1 FY2020 Mar 31, 2020 10-Q ↗	Q4 FY2019 Dec 31, 2019 10-K ↗	Q3 FY2019 Sep 30, 2019 10-Q ↗	Q2 FY2019 Jun 30, 2019 10-Q ↗	Q1 FY2019 Mar 31, 2019 10-Q ↗	Q4 FY2018 Dec 31, 2018 10-K ↗	Q3 FY2018 Sep 30, 2018 10-Q ↗	Q2 FY2018 Jun 30, 2018 10-Q ↗	Q1 FY2018 Mar 31, 2018 10-Q ↗	Q4 FY2017 Dec 31, 2017 10-K ↗	Q3 FY2017 Sep 30, 2017 10-Q ↗	Q2 FY2017 Jun 30, 2017 10-Q ↗	Q1 FY2017 Mar 31, 2017 10-Q ↗	Q4 FY2016 Dec 31, 2016 10-K ↗	Q3 FY2016 Sep 30, 2016 10-Q ↗	Q2 FY2016 Jun 30, 2016 10-Q ↗	Q1 FY2016 Mar 31, 2016 10-Q ↗	Q4 FY2015 Dec 31, 2015 10-K ↗	Q3 FY2015 Sep 30, 2015 10-Q ↗	Q2 FY2015 Jun 30, 2015 10-Q ↗	Q1 FY2015 Mar 31, 2015 10-Q ↗	Q4 FY2014 Dec 31, 2014 10-K ↗	Q3 FY2014 Sep 30, 2014 10-Q ↗	Q2 FY2014 Jun 30, 2014 10-Q ↗	Q1 FY2014 Mar 31, 2014 10-Q ↗	Q4 FY2013 Dec 31, 2013 10-Q ↗	Q3 FY2013 Sep 30, 2013 10-Q ↗	Q1 FY2013 Dec 31, 2012 10-Q ↗
Sales/Revenue/Turnover (USD)	$245.51M	$245.08M	$248.10M	$253.24M	$249.51M	$252.29M	$242.90M	$241.84M	$237.57M	$214.10M	$210.43M	$205.40M	$195.77M	$186.24M	$178.59M	$162.75M	$149.12M	$140.75M	$132.71M	$115.40M	$104.36M	$99.76M	$88.65M	$83.86M	$79.95M	$77.68M	$74.40M	$68.06M	$64.39M	$60.36M	$57.01M	$55.19M	$51.76M	$48.54M	$45.88M	$43.34M	$36.78M	$35.35M	$34.78M	$33.30M	$30.61M	$27.50M	$26.16M	$23.67M	$22.72M	$21.34M	$19.86M	$18.04M	$15.00M	$13.69M	—	$9.17M	—
Net Income, GAAP (USD)	$-504.15M	$91.19M	$-65.42M	$89.92M	$116.33M	$71.20M	$62.19M	$67.77M	$82.48M	$61.37M	$64.35M	$58.97M	$54.19M	$60.51M	$43.28M	$39.28M	$38.61M	$46.42M	$37.23M	$38.01M	$24.33M	$28.67M	$17.00M	$29.67M	$15.19M	$14.55M	$23.65M	$12.43M	$15.38M	$10.52M	$14.93M	$8.82M	$7.69M	$14.77M	$13.81M	$1.99M	$19.32M	$5.59M	$8.33M	$3.00M	$12.37M	$1.43M	$1.02M	$593.00K	$188.00K	$81.00K	$145.00K	$-679.00K	$81.00K	$1.43M	—	$256.00K	—
Operating Cash Flow (USD)	$106.79M	$141.17M	$111.75M	$149.63M	—	$152.55M	$116.26M	—	—	$133.76M	$115.99M	—	—	$119.51M	$66.75M	—	—	$91.59M	$51.52M	—	—	$36.38M	$36.35M	—	—	$46.49M	$31.87M	—	—	$36.18M	$21.83M	—	—	$25.20M	$18.52M	—	—	$19.08M	$12.42M	—	—	$14.13M	$8.95M	$13.74M	$8.05M	$9.78M	$6.60M	$8.53M	$6.22M	$3.16M	—	$3.52M	—

🏛️ Sector-Specific 2 metrics

Metric	Q2 FY2026 Jun 30, 2026 10-Q ↗	Q1 FY2026 Mar 31, 2026 10-Q ↗	Q4 FY2025 Dec 31, 2025 10-K ↗	Q3 FY2025 Sep 30, 2025 10-Q ↗	Q2 FY2025 Jun 30, 2025 10-Q ↗	Q1 FY2025 Mar 31, 2025 10-Q ↗	Q4 FY2024 Dec 31, 2024 10-K ↗	Q3 FY2024 Sep 30, 2024 10-Q ↗	Q2 FY2024 Jun 30, 2024 10-Q ↗	Q1 FY2024 Mar 31, 2024 10-Q ↗	Q4 FY2023 Dec 31, 2023 10-K ↗	Q3 FY2023 Sep 30, 2023 10-Q ↗	Q2 FY2023 Jun 30, 2023 10-Q ↗	Q1 FY2023 Mar 31, 2023 10-Q ↗	Q4 FY2022 Dec 31, 2022 10-K ↗	Q3 FY2022 Sep 30, 2022 10-Q ↗	Q2 FY2022 Jun 30, 2022 10-Q ↗	Q1 FY2022 Mar 31, 2022 10-Q ↗	Q4 FY2021 Dec 31, 2021 10-K ↗	Q3 FY2021 Sep 30, 2021 10-Q ↗	Q2 FY2021 Jun 30, 2021 10-Q ↗	Q1 FY2021 Mar 31, 2021 10-Q ↗	Q4 FY2020 Dec 31, 2020 10-K ↗	Q3 FY2020 Sep 30, 2020 10-Q ↗	Q2 FY2020 Jun 30, 2020 10-Q ↗	Q1 FY2020 Mar 31, 2020 10-Q ↗	Q4 FY2019 Dec 31, 2019 10-K ↗	Q3 FY2019 Sep 30, 2019 10-Q ↗	Q2 FY2019 Jun 30, 2019 10-Q ↗	Q1 FY2019 Mar 31, 2019 10-Q ↗	Q4 FY2018 Dec 31, 2018 10-K ↗	Q3 FY2018 Sep 30, 2018 10-Q ↗	Q2 FY2018 Jun 30, 2018 10-Q ↗	Q1 FY2018 Mar 31, 2018 10-Q ↗	Q4 FY2017 Dec 31, 2017 10-K ↗	Q3 FY2017 Sep 30, 2017 10-Q ↗	Q2 FY2017 Jun 30, 2017 10-Q ↗	Q1 FY2017 Mar 31, 2017 10-Q ↗	Q4 FY2016 Dec 31, 2016 10-K ↗	Q3 FY2016 Sep 30, 2016 10-Q ↗	Q2 FY2016 Jun 30, 2016 10-Q ↗	Q1 FY2016 Mar 31, 2016 10-Q ↗	Q4 FY2015 Dec 31, 2015 10-K ↗	Q3 FY2015 Sep 30, 2015 10-Q ↗	Q2 FY2015 Jun 30, 2015 10-Q ↗	Q1 FY2015 Mar 31, 2015 10-Q ↗	Q4 FY2014 Dec 31, 2014 10-K ↗	Q3 FY2014 Sep 30, 2014 10-Q ↗	Q2 FY2014 Jun 30, 2014 10-Q ↗	Q1 FY2014 Mar 31, 2014 10-Q ↗	Q4 FY2013 Dec 31, 2013 10-Q ↗	Q3 FY2013 Sep 30, 2013 10-Q ↗	Q1 FY2013 Dec 31, 2012 10-Q ↗
FFO (approx.) (USD)	$-430.67M	$164.12M	—	$171.09M	$187.52M	$157.94M	—	$137.01M	$150.37M	$127.65M	—	$119.42M	$112.99M	$119.94M	—	$90.43M	$85.22M	$88.89M	—	$76.69M	$60.55M	$63.82M	—	$58.48M	$43.57M	$42.08M	—	$37.93M	$39.91M	$32.51M	—	$28.97M	$27.46M	$34.22M	—	$19.96M	$33.84M	$19.19M	—	$16.34M	$24.98M	$12.64M	—	$11.23M	$10.68M	$9.96M	—	$7.35M	$6.08M	$7.56M	—	$3.32M	—
FFO per Share (approx.) (USD)	$-1.92	$0.72	—	$0.73	$0.79	$0.69	—	$0.63	$0.69	$0.60	—	$0.58	$0.56	$0.61	—	$0.53	$0.52	$0.55	—	$0.55	$0.45	$0.48	—	$0.47	$0.36	$0.37	—	$0.35	$0.38	$0.33	—	$0.32	$0.33	$0.43	—	$0.27	$0.50	$0.29	—	$0.25	$0.39	$0.23	—	$0.20	$0.19	—	—	—	—	—	—	—	—

Rexford Industrial Realty, Inc.

Analytical Summary

53-Year Financial Trajectory

Bullish Indicators

Bearish Risks

Health Breakdown

Dividend History

Statement lens

Benchmark Lens

Signals

Percentile Rankings

Peer Comparison

Compare REXR with peers