EastGroup Properties (EGP)
Industrial REIT developing and operating flexible distribution space across high-growth Sunbelt markets.
$203.44
After hours+0.12 (+0.06%)
At close$203.32(+0.37%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 144 | 149 | 154 | 157 | 163 | 164 | 173 | 177 | 182 | 187 | 190 | 193 |
| Cost of revenue | 41 | 39 | 43 | 44 | 44 | 43 | 47 | 102 | 102 | 106 | 162 | 51 |
| Gross profit | 104 | 110 | 111 | 114 | 119 | 121 | 126 | 76 | 80 | 81 | 29 | 143 |
| 4 | 4 | 7 | 5 | 5 | 4 | 8 | 5 | 6 | 5 | −48 | 64 | |
| 4 | 4 | 7 | 5 | 5 | 4 | 8 | 5 | 6 | 5 | 8 | 7 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 3 | 4 | 7 | 5 | 5 | 4 | 8 | 5 | 6 | 5 | 8 | 7 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −55 | 56 |
| Operating income | 100 | 106 | 104 | 109 | 113 | 117 | 118 | 70 | 74 | 76 | 76 | 79 |
| −51 | −42 | −46 | −53 | −58 | −58 | −58 | −7 | −7 | −8 | 18 | −3 | |
| Interest income | 0 | 0 | 0 | 0 | −1 | −1 | 0 | 0 | 0 | 0 | 0 | 6 |
| Interest expense | 11 | 11 | 10 | 10 | 9 | 8 | 8 | 8 | 8 | 9 | 7 | 9 |
| Other non-operating income | 43 | 45 | 45 | 46 | 49 | 50 | 53 | 0 | 0 | 2 | −25 | −6 |
| Income before tax | 49 | 63 | 59 | 55 | 55 | 59 | 59 | 63 | 67 | 68 | 95 | 76 |
| Net income from continuing operations | 49 | 63 | 59 | 55 | 55 | 59 | 59 | 63 | 67 | 68 | 95 | 76 |
| Net income | 49 | 63 | 59 | 55 | 55 | 59 | 59 | 63 | 67 | 68 | 95 | 76 |
| EPS, basic | $1.07 | $1.35 | $1.23 | $1.15 | $1.13 | $1.17 | $1.14 | $1.21 | $1.26 | $1.27 | $1.77 | $1.41 |
| EPS, diluted | $1.07 | $1.35 | $1.22 | $1.14 | $1.13 | $1.16 | $1.14 | $1.20 | $1.26 | $1.27 | $1.77 | $1.40 |
| Weighted average shares, basic | 46 | 47 | 48 | 48 | 49 | 50 | 52 | 53 | 53 | 53 | 53 | 54 |
| Weighted average shares, diluted | 46 | 47 | 48 | 48 | 49 | 50 | 52 | 53 | 53 | 53 | 54 | 54 |
| EBITDA | 104 | 89 | 98 | 102 | 119 | 96 | 109 | 123 | 129 | 131 | 157 | 141 |
| Depreciation & amortization | 47 | 29 | 39 | 39 | 55 | 29 | 44 | 53 | 54 | 57 | 55 | 56 |
| EBIT | 58 | 61 | 59 | 63 | 64 | 67 | 65 | 70 | 75 | 74 | 102 | 85 |
