SL Green Realty Corp. (SLG) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Revenue | 253.08M | 276.47M | 244.82M | 219.14M | 241.02M | -33.87M | 214.26M | 227.15M | 299.04M | 179.69M | 195.06M | 224.1M | 238.35M | 290.89M | 190.46M | 196.9M | 183.25M | 147.9M | 189.71M | 205.14M |
| Revenue Growth % | 5.01% | 916.19% | 14.26% | -3.52% | -19.4% | -118.85% | 9.84% | 1.36% | 25.46% | -38.23% | 2.42% | 13.82% | 30.07% | 96.68% | 0.39% | -4.02% | -17.91% | -34.66% | -17.23% | -20.74% |
| Property Operating Expenses | 41.91M | 177.63M | 37.63M | 73.52M | 121.15M | 117.92M | 124.6M | 107.95M | 103.48M | 97.57M | 120.83M | 116.33M | 127.33M | 184.18M | 87.51M | 76.85M | 79.89M | 81.3M | 79.38M | 94.36M |
| Net Operating Income (NOI) | 211.17M | 98.83M | 207.19M | 145.62M | 119.87M | -151.79M | 89.66M | 119.2M | 195.56M | 82.11M | 74.23M | 107.77M | 111.03M | 106.71M | 102.95M | 120.04M | 103.36M | 66.6M | 110.33M | 110.78M |
| NOI Margin % | 83.44% | 35.75% | 84.63% | 66.45% | 49.73% | 448.13% | 41.85% | 52.48% | 65.4% | 45.7% | 38.05% | 48.09% | 46.58% | 36.68% | 54.05% | 60.97% | 56.4% | 45.03% | 58.16% | 54% |
| Operating Expenses | 161.71M | 85.06M | 23.7M | 21.58M | 21.72M | 22.83M | 21.02M | 20.03M | 21.31M | 42.26M | 22.87M | 22.97M | 23.29M | 24.22M | 21.28M | 23.52M | 24.78M | 26.49M | 23.48M | 22.06M |
| G&A Expenses | 22.79M | 85.06M | 23.7M | 21.58M | 21.72M | 22.83M | 21.02M | 20.03M | 21.31M | 42.26M | 22.87M | 22.97M | 23.29M | 24.22M | 21.28M | 23.52M | 24.78M | 26.49M | 23.48M | 22.06M |
| EBITDA | 161.12M | 81.61M | 246.71M | 185.71M | 164.25M | -120.36M | 122.66M | 152.28M | 222.88M | 88.99M | 102.14M | 147.92M | 158.28M | 161.91M | 129.95M | 143.61M | 125.67M | 79.25M | 136.41M | 147.87M |
| EBITDA Margin % | 63.66% | 29.52% | 100.77% | 84.74% | 68.15% | 355.31% | 57.25% | 67.04% | 74.53% | 49.53% | 52.36% | 66% | 66.41% | 55.66% | 68.23% | 72.94% | 68.58% | 53.58% | 71.9% | 72.08% |
| Depreciation & Amortization | 69.75M | 67.84M | 63.22M | 61.66M | 66.11M | 54.27M | 54.01M | 53.11M | 48.63M | 49.14M | 50.78M | 63.12M | 70.54M | 79.42M | 48.28M | 47.09M | 47.09M | 39.14M | 49.55M | 59.15M |
| D&A / Revenue % | 27.56% | 24.54% | 25.82% | 28.14% | 27.43% | -160.2% | 25.21% | 23.38% | 16.26% | 27.35% | 26.03% | 28.17% | 29.6% | 27.3% | 25.35% | 23.92% | 25.7% | 26.46% | 26.12% | 28.84% |
| Operating Income | 91.37M | 13.77M | 183.49M | 124.04M | 98.14M | -174.62M | 68.65M | 99.17M | 174.25M | 39.85M | 51.35M | 84.8M | 87.74M | 82.48M | 81.67M | 96.52M | 78.58M | 40.11M | 86.86M | 88.72M |
| Operating Margin % | 36.1% | 4.98% | 74.95% | 56.6% | 40.72% | 515.52% | 32.04% | 43.66% | 58.27% | 22.18% | 26.33% | 37.84% | 36.81% | 28.36% | 42.88% | 49.02% | 42.88% | 27.12% | 45.78% | 43.25% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 1.39x | -0.57x | 1.53x | 0.92x | 0.74x | -4.59x | 0.37x | 1.22x | 3.96x | -0.41x | -0.11x | 0.33x | 0.18x | 0.16x | 1.51x | 3.24x | 2.06x | -0.51x | 2.48x | 1.63x |
| Non-Operating Income | 37.64M | 51.3M | 111.38M | 61.71M | 64.45M | 55.38M | 51.4M | 54.1M | 47.29M | 51.37M | 54.38M | 71.21M | 80.05M | 76.45M | 48.46M | 46.91M | 46.98M | 47.34M | 49.28M | 57.26M |
| Pretax Income | -77.39M | -103.72M | 24.87M | -6.82M | -21.55M | 19.14M | -9.26M | 1.96M | 18.39M | -146.28M | -21.69M | -379.23M | -38.36M | -64.05M | 12.21M | -37.95M | 13.48M | -48.18M | 415.53M | 117.13M |
| Pretax Margin % | -30.58% | -37.52% | 10.16% | -3.11% | -8.94% | -56.5% | -4.32% | 0.86% | 6.15% | -81.41% | -11.12% | -169.22% | -16.09% | -22.02% | 6.41% | -19.27% | 7.36% | -32.58% | 219.03% | 57.1% |
| Income Tax | 0 | 0 | -10.29M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | -41.36% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -78.45M | -98.66M | 30.77M | -5.2M | -15.18M | 15.25M | -7.37M | 3.98M | 18.78M | -136.2M | -18.33M | -354.61M | -34.4M | -58.94M | 12.71M | -38.54M | 13.14M | -45.72M | 393.77M | 110.89M |
| Net Margin % | -31% | -35.69% | 12.57% | -2.37% | -6.3% | -45.03% | -3.44% | 1.75% | 6.28% | -75.8% | -9.4% | -158.23% | -14.43% | -20.26% | 6.67% | -19.57% | 7.17% | -30.91% | 207.56% | 54.06% |
| Net Income Growth % | -416.7% | -746.81% | 517.73% | -230.61% | -180.84% | 111.2% | 59.81% | 101.12% | 154.61% | -131.08% | -244.15% | -820.1% | -361.84% | -28.92% | -96.77% | -134.75% | 798.72% | -125.89% | 1923.36% | 77.33% |
| Funds From Operations (FFO) | -8.7M | -30.82M | 93.98M | 56.46M | 50.92M | 69.52M | 46.65M | 57.09M | 67.42M | -87.06M | 32.46M | -291.49M | 36.15M | 20.48M | 60.99M | 8.55M | 60.22M | -6.58M | 443.32M | 170.04M |
| FFO Margin % | -3.44% | -11.15% | 38.39% | 25.77% | 21.13% | -205.23% | 21.77% | 25.14% | 22.54% | -48.45% | 16.64% | -130.07% | 15.17% | 7.04% | 32.02% | 4.34% | 32.86% | -4.45% | 233.68% | 82.89% |
| FFO Growth % | -117.08% | -144.33% | 101.48% | -1.11% | -24.46% | 179.85% | 43.72% | 119.59% | 86.5% | -525% | -46.79% | -3507.59% | -39.98% | 411.26% | -86.24% | -94.97% | -4.38% | -102.83% | 301.9% | 8.42% |
| FFO per Share | -0.12 | -0.40 | 1.23 | 0.74 | 0.67 | 0.95 | 0.67 | 0.81 | 0.96 | -1.26 | 0.47 | -4.23 | 0.53 | 0.30 | 0.90 | 0.12 | 0.86 | -0.09 | 6.20 | 2.31 |
| FFO Payout Ratio % | 0% | -200.05% | 64.47% | 106.62% | 118.21% | 80.61% | 116.46% | 88.82% | 85.66% | -66.63% | 178.51% | -18.45% | 169.29% | 317.38% | 107.5% | 762.42% | 110.15% | -1002.04% | 15.06% | 40.34% |
| EPS (Diluted) | -1.20 | -1.29 | 0.34 | -0.15 | -0.28 | 0.13 | -0.20 | -0.04 | 0.20 | -2.07 | -0.35 | -5.23 | -0.58 | -0.95 | 0.11 | -0.64 | 0.11 | -0.73 | 5.75 | 1.51 |
| EPS Growth % | -328.57% | -1092.31% | 270% | -305.41% | -240% | 106.28% | 42.86% | 99.29% | 134.48% | -117.89% | -418.18% | -717.19% | -627.27% | -30.14% | -98.09% | -142.38% | 210% | -130.29% | 2775% | 98.68% |
| EPS (Basic) | -1.19 | -1.33 | 0.35 | -0.16 | -0.29 | 0.13 | -0.20 | -0.04 | 0.20 | -2.11 | -0.36 | -5.28 | -0.59 | -0.96 | 0.11 | -0.65 | 0.12 | -0.75 | 5.77 | 1.52 |
| Diluted Shares Outstanding | 72.27M | 76.59M | 76.43M | 76.28M | 76.33M | 72.92M | 69.73M | 70.18M | 70.09M | 69.3M | 69.11M | 68.93M | 68.77M | 68.65M | 68.04M | 69.02M | 70.23M | 69.94M | 71.49M | 73.73M |