CoverageForm 410-K10-Q8-K13D13G13F

ARE · Alexandria Real Estate Equities, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · ARE

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue------
Cost of Revenue------
Gross Profit------
R&D------
SG&A$117.05M$168.36M$199.35M$177.28M$151.46M$133.34M
Total Operating Expenses$4.82B$2.69B$2.69B$2.13B$1.86B$1.64B
D&A$1.35B$1.20B$1.09B$1.00B$821.06M$698.10M
Operating Income------
Interest Expense$226.70M$185.84M$74.20M$94.20M$142.16M$171.61M
Income Tax------
Net Income($1.43B)$322.95M$103.64M$521.66M$571.25M$770.96M
EPS - Basic($8.44)$1.80$0.54$3.18$3.83$6.03
EPS - Diluted($8.44)$1.80$0.54$3.18$3.82$6.01

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$549.06M$552.15M$618.19M$825.19M$361.35M$568.53M
Accounts Receivable------
Inventory------
Accounts Payable------
Current Assets------
Total Assets$34.08B$37.53B$36.77B$35.52B$30.22B$22.83B
Current Liabilities------
Long-term Debt$12.40B$12.24B$11.32B$10.16B$8.79B$7.56B
Total Liabilities$14.93B$15.13B$14.15B$12.84B$11.19B$9.38B
Stockholders' Equity$15.47B$17.89B$18.47B$18.97B$16.19B$11.73B
Retained Earnings------

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$1.41B$1.50B$1.63B$1.29B$1.01B$882.51M
Investing Cash Flow$362.10M($1.51B)($2.50B)($5.08B)($7.11B)($3.28B)
Financing Cash Flow($1.78B)($93.31M)$674.16M$4.23B$5.92B$2.75B
CapEx------
Free Cash Flow------

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin------
Operating margin------
EBITDA margin------
Net margin------
Free cash flow margin------
FCF / Net income------
R&D / Revenue------
SG&A / Revenue------
Effective tax rate------
Return on assets-4.2%0.9%0.3%1.5%1.9%3.4%
Return on equity-9.2%1.8%0.6%2.7%3.5%6.6%
Return on invested capital------
Liquidity
Current ratio------
Quick ratio------
Cash ratio------
Leverage
Debt / Equity0.800.680.610.540.540.65
Debt / Assets0.360.330.310.290.290.33
Debt / EBITDA------
Interest coverage------
Equity multiplier2.202.101.991.871.871.95
Liabilities / Assets0.440.400.380.360.370.41
Efficiency
Asset turnover------
Inventory turnover------
Days sales outstanding------
Days inventory outstanding------
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E-54.2x234.8x45.8x58.4x29.7x
P / B0.5x0.9x1.2x1.2x2.0x1.9x
P / S------
EV / EBITDA------
Growth
Revenue growth (YoY)------
Revenue CAGR (3y)------
Revenue CAGR (5y)------
Gross profit growth (YoY)------
Operating income growth (YoY)------
Net income growth (YoY)-211.6%-80.1%-8.7%-25.9%112.3%
EPS growth (YoY)-233.3%-83.0%-16.8%-36.4%92.6%
EPS CAGR (3y)--22.2%-55.2%0.6%2.8%-
EPS CAGR (5y)--10.4%-31.3%---
FCF growth (YoY)------
FCF CAGR (5y)------
Book value growth (YoY)-13.5%-3.2%-2.6%17.2%38.1%32.3%

Stability scores

Piotroski F-score

FY 2025 · 9-point quality

3/9
Weak
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • Long-term debt decreased
  • -Current ratio improved
  • No share dilution
  • -Gross margin improved
  • -Asset turnover improved

Peer comparison

Same SIC group: Real Estate Investment Trusts

CompanyRevenue (last FY)Net marginROE
UMH$261.75M2.3%0.7%
VTR$5.83B4.3%2.0%
SPG$6.36B72.7%88.8%
NYSE: KRC$1.11B0.0%0.0%
IRM$6.90B2.1%-14.7%

Comparing ALEXANDRIA REAL ESTATE EQUITIES against the 5 most active filers in the same SIC group.

Dividends

$4.08/share trailing 12 months · -22.1% YoY

Ex-datePer share
Mar 31, 2026$0.7200
Dec 31, 2025$0.7200
Sep 30, 2025$1.3200
Jun 30, 2025$1.3200
Mar 31, 2025$1.3200
Dec 31, 2024$1.3200
Sep 30, 2024$1.3000
Jun 28, 2024$1.3000
Mar 27, 2024$1.2700
Dec 28, 2023$1.2700
Sep 28, 2023$1.2400
Jun 29, 2023$1.2400
Mar 30, 2023$1.2100
Dec 29, 2022$1.2100
Sep 29, 2022$1.1800
Jun 29, 2022$1.1800
Mar 30, 2022$1.1500
Dec 30, 2021$1.1500
Sep 29, 2021$1.1200
Jun 29, 2021$1.1200
Mar 30, 2021$1.0900
Dec 30, 2020$1.0900
Sep 29, 2020$1.0600
Jun 29, 2020$1.0600