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Vornado Realty Trust  (VNO)
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Vornado Realty Trust Income Statement Quarterly

VNO


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Development And Project Management Revenues - - - -
Fees And Other Income - - - -
Fee And Other Income - - - -
Total Revenue 451.00 472.36 445.92 446.94 457.43
Cost of Revenues - - - - -
Gross Profit 451.00 472.36 445.92 446.94 457.43
Selling, Administration, Marketing 35.84 39.41 41.60 31.44 29.17
Gain (Loss) on Disposition of Assets and Other Investments -56.14 -0.94 -7.52 -65.24 -
Depriciation & Amortization 110.35 107.16 106.57 133.87 134.53
Research & development - - - - -
Restructuring, Settlement and Impairment Provisions 0.81 - - - -
Other operatinig exp. /-income -473.23 -517.14 -521.96 -506.14 -549.39
Special items - - - - -
Total operating costs including COS -382.37 -371.51 -381.32 -406.07 -385.69
Operating income/-loss 833.36 843.87 827.24 853.01 843.12
Other Deductions / - Income
Interest expense - - - - -
Interest income -88.13 -87.17 -86.24 -88.24 -76.77
Net interest expense/-income -88.13 -87.17 -86.24 -88.24 -76.77
Gains (Losses) on Sales of Investment Real Estate - - - - -
Income from affiliates - - - - -
Sale of assets - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income 837.30 850.55 888.01 1,448.69 890.85
Interest And Other Investment Loss Income Net 12.93 13.26 9.60 10.59 5.23
Total costs & expenses 379.74 405.13 430.06 964.97 433.61
Income /-loss before income taxes 71.25 67.23 15.87 -518.03 23.82
Income taxes expenses/-benefit 11.68 4.50 4.67 6.97 3.71
Income after income taxes 59.57 62.73 11.20 -525.00 20.11
Net income/-loss of other equity 0.00 0.00 - 0.00 0.00
Payments Of Equity Redemption Costs - - - - -
Income/-loss from cont. Ops. 59.57 62.73 11.20 -525.00 20.11
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 59.57 62.73 11.20 -525.00 20.11
Noncontrolling interests 13.54 2.78 9.93 16.27 3.79
Prefered dividends -15.53 -15.53 -15.53 -15.53 -15.53
Other - - - - -
Income/-loss to shareholder 52.85 46.38 5.17 -493.28 7.77
EBIT -16.87 -19.94 -70.37 -606.27 -52.95
EBITD 99.47 93.18 42.21 -466.66 87.21
EBITDA 153.79 93.18 42.21 -466.66 87.21


Per Share (GAAP Quarterly, in $) (Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Basic EPS (excl. extra items) 0.28 0.24 0.03 -2.57 0.04
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.28 0.24 0.03 -2.57 0.04
Basic shares outstanding (Mill. of Units) 190.36 191.47 191.87 191.83 191.79
   EPS other shares - - - - -
Diluted Net EPS 0.28 0.24 0.03 -2.57 0.04
Diluted average shares (Mill. of Units) 192.92 194.80 191.88 191.84 192.02
Dividend per share - - 0.375 2.119 -



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