InsiderPulseNo transactions found.
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Lease income | $1.51B+7.1% | $1.41B+9.9% | $1.28B+8.1% | $1.19B+6.7% | $1.11B |
| Other property income | $13.7M-6.2% | $14.7M+26.6% | $11.6M+8.0% | $10.7M-13.9% | $12.5M |
| Management, transaction, and other fees | $28.4M+1.7% | $27.9M+3.4% | $27.0M+4.3% | $25.9M-35.9% | $40.3M |
| Total revenues | $1.55B+6.9% | $1.45B+9.9% | $1.32B+8.0% | $1.22B+5.0% | $1.17B |
| Depreciation and amortization | $405.0M+2.6% | $394.7M+12.0% | $352.3M+10.2% | $319.7M+5.4% | $303.3M |
| Property operating expense | $264.9M+6.5% | $248.6M+8.5% | $229.2M+16.9% | $196.1M+6.3% | $184.6M |
| Real estate taxes | $192.3M+4.3% | $184.4M+11.4% | $165.6M+10.5% | $149.8M+5.4% | $142.1M |
| General and administrative | $99.4M-2.0% | $101.5M+3.7% | $97.8M+22.4% | $79.9M+2.2% | $78.2M |
| Other operating expenses | $8.8M-18.6% | $10.9M+14.9% | $9.5M+53.4% | $6.2M+7.2% | $5.8M |
| Total operating expenses | $970.5M+3.2% | $940.1M+10.0% | $854.3M+13.6% | $751.7M+5.3% | $714.0M |
| Interest expense, net | $199.5M+10.8% | $180.1M+16.8% | $154.2M+5.5% | $146.2M+0.7% | $145.2M |
| Provision for impairment of real estate | $4.6M-67.8% | $14.3M | $0 | — | — |
| Gain on sale of real estate, net of tax | -$24.5M+28.4% | -$34.2M-5068.2% | -$661K+99.4% | -$109.0M-19.6% | -$91.1M |
| Loss (gain) on early extinguishment of debt | $0-100.0% | $180K+281.8% | -$99K | — | — |
| Net investment income | -$4.1M+34.0% | -$6.2M-9.1% | -$5.7M-181.9% | $6.9M+226.7% | -$5.5M |
| Total other expense, net | $175.6M+13.8% | $154.3M+4.4% | $147.8M+235.2% | $44.1M-66.8% | $133.0M |
| Income before equity in income of investments in real estate partnerships | $407.5M+13.3% | $359.5M+12.2% | $320.3M-25.2% | $428.2M+34.2% | $319.2M |
| Equity in income of investments in real estate partnerships | $133.5M+165.4% | $50.3M-0.5% | $50.5M-15.5% | $59.8M+27.1% | $47.1M |
| Net income | $541.0M+32.0% | $409.8M+10.5% | $370.9M-24.0% | $488.0M+33.2% | $366.3M |
| Exchangeable operating partnership units ("EOP") | -$7.1M-202.4% | -$2.3M-16.4% | -$2.0M+4.6% | -$2.1M-30.3% | -$1.6M |
| Limited partners’ interests in consolidated partnerships | -$6.4M+9.7% | -$7.1M-65.4% | -$4.3M-40.4% | -$3.1M+6.0% | -$3.3M |
| Net income attributable to noncontrolling interests | -$6.4M+9.7% | -$7.1M-65.4% | -$4.3M-40.4% | -$3.1M+37.2% | -$4.9M |
| Net income attributable to the Company | $534.5M+32.7% | $402.7M+9.9% | $366.6M-24.4% | $485.0M+33.6% | $363.0M |
| Preferred stock dividends | -$13.7M+0.0% | -$13.7M-169.9% | -$5.1M | — | — |
| Net income attributable to common shareholders | $513.8M+32.9% | $386.7M+7.6% | $359.5M-25.5% | $482.9M+33.6% | $361.4M |
| Per common share - basic | $3K+33.0% | $2K+3.9% | $2K-27.7% | $3K+33.0% | $2K |
| Per common share - diluted | $3K+33.6% | $2K+3.4% | $2K-27.4% | $3K+32.5% | $2K |
| Partnership Interest [Member] | |||||
| Preferred unit distributions | -$13.7M+0.0% | -$13.7M-169.9% | -$5.1M | — | — |
| Net income attributable to common unit holders: | $520.9M+33.9% | $389.1M+7.6% | $361.5M-25.5% | $485.0M+33.6% | $363.0M |
| Per common unit - basic | $3K+33.5% | $2K+3.9% | $2K-27.7% | $3K+33.0% | $2K |
| Per common unit - diluted | $3K+33.6% | $2K+3.4% | $2K-27.4% | $3K+32.5% | $2K |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Losers Of REIT Earnings Season
Regency Centers Declares Quarterly Dividends
Regency Centers Holds Virtual 2026 Annual Meeting, Shareholders Back Directors, Pay and KPMG
How Investors Are Reacting To Regency Centers (REG) Upgraded 2026 Earnings Guidance After Strong Q1 Results