SLG Income Statement - TTM - SL Green Realty Corp.

Income Statement (TTM)

SL Green Realty Corp. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,029	1,028	938	884	844	806	726	718	719	861	917	944	948	837	898	901	920	707	649	641
Change (%)		-0.14	-8.75	-5.72	-4.47	-4.56	-9.92	-1.14	0.10	19.90	6.40	2.97	0.49	-11.73	7.25	0.34	2.13	-23.21	-8.21	-1.23
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	437	424	399	396	370	366	335	317	326	428	476	515	549	462	438	430	447	454	472	412
Change (%)		-2.90	-5.82	-0.71	-6.56	-1.26	-8.41	-5.23	2.56	31.60	11.07	8.30	6.47	-15.79	-5.16	-1.91	4.08	1.47	3.89	-12.61
% of Revenue	42.42	41.25	42.58	44.84	43.86	45.38	46.13	44.22	45.31	49.73	51.92	54.60	57.85	55.19	48.81	47.71	48.62	64.25	72.72	64.34

Gross Operating Profit	592	604	538	488	474	440	391	400	393	433	441	428	400	375	460	471	473	253	177	228
Change (%)		1.89	-10.81	-9.44	-2.77	-7.14	-11.16	2.37	-1.84	10.21	1.77	-2.78	-6.70	-6.15	22.54	2.49	0.35	-46.56	-29.96	29.09
% of Revenue	57.58	58.75	57.42	55.16	56.14	54.62	53.87	55.78	54.69	50.27	48.08	45.40	42.15	44.81	51.19	52.29	51.38	35.75	27.28	35.66

SG&A	92	92	95	94	94	95	97	98	96	94	92	92	93	111	109	106	105	85	86	87
Change (%)		-0.47	3.61	-1.52	-0.13	1.43	1.99	1.51	-2.24	-2.35	-1.59	-0.59	1.74	19.32	-1.77	-2.69	-1.75	-18.57	0.48	1.81
% of Revenue	8.97	8.94	10.15	10.60	11.08	11.78	13.33	13.69	13.37	10.89	10.07	9.72	9.84	13.30	12.19	11.82	11.37	12.06	13.20	13.60

R&D
Change (%)
% of Revenue

OpEx	730	829	742	726	691	679	633	606	611	741	820	883	924	830	772	743	756	747	783	732
Change (%)		13.61	-10.48	-2.16	-4.80	-1.87	-6.78	-4.17	0.84	21.22	10.66	7.71	4.62	-10.14	-7.05	-3.68	1.71	-1.17	4.72	-6.43
% of Revenue	70.94	80.71	79.18	82.17	81.89	84.20	87.13	84.46	85.08	86.02	89.47	93.59	97.44	99.20	85.97	82.52	82.18	105.76	120.66	114.31

Operating Income	299	198	195	158	153	127	93	112	107	120	97	61	24	7	126	157	164	-41	-134	-92
Change (%)		-33.71	-1.52	-19.26	-2.95	-16.74	-26.64	19.43	-3.92	12.36	-19.85	-37.31	-59.88	-72.26	1,770.91	24.98	4.12	-124.84	229.00	-31.57
% of Revenue	29.06	19.29	20.82	17.83	18.11	15.80	12.87	15.54	14.92	13.98	10.53	6.41	2.56	0.80	14.03	17.48	17.82	-5.76	-20.66	-14.31

Interest Expense	-150	-131	-118	-107	-97	-84	-73	-67	-75	-98	-125	-152	-158	-148	-138	-133	-150	-172	-201	-233
Change (%)		-12.61	-9.91	-9.06	-9.14	-13.94	-12.58	-7.97	10.68	31.86	27.45	21.32	3.94	-6.30	-7.04	-3.56	13.18	14.84	16.79	15.56
% of Revenue	-14.53	-12.71	-12.55	-12.11	-11.52	-10.39	-10.08	-9.38	-10.37	-11.41	-13.66	-16.10	-16.65	-17.68	-15.32	-14.73	-16.32	-24.40	-31.05	-36.33

Net Income	227	380	257	305	679	457	472	323	-58	-72	-119	-435	-466	-544	-490	-132	-135	31	-3	-12
Change (%)		67.24	-32.41	18.84	122.69	-32.72	3.29	-31.65	-118.10	22.63	66.36	265.24	7.13	16.57	-9.78	-73.13	2.14	-122.78	-110.80	277.32
% of Revenue	22.07	36.96	27.38	34.51	80.45	56.71	65.02	44.95	-8.13	-8.31	-13.00	-46.11	-49.16	-64.92	-54.61	-14.62	-14.63	4.34	-0.51	-1.95

Source: Capital IQ

US:SLG	$61.99
GB:0KZ6
DE:GEI	€52.94

SL Green Realty Corp. - Income Statement (TTM)

Income Statement (TTM)

Other Listings