CoverageForm 410-K10-Q8-K13D13G13F

SLG · Sl Green Realty Corp - 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 · SLG

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$1.00B$886.27M$913.71M$826.74M$843.99M$1.05B
Cost of Revenue------
Gross Profit------
R&D------
SG&A$89.31M$85.19M$111.39M$93.80M$94.91M$91.83M
Total Operating Expenses$189.60M--$174.06M$167.15M$183.20M
D&A$262.77M$214.06M$255.65M$223.12M$228.29M$325.46M
Operating Income$651.93M$730.63M----
Interest Expense$215.62M$196.33M$228.84M$166.49M$145.20M$185.93M
Income Tax-$700.0K$8.20M$3.70M$2.80M$1.20M
Net Income($96.91M)$22.01M($564.56M)($78.07M)$449.75M$371.06M
EPS - Basic($1.61)$0.08($9.12)($1.49)$6.57$5.03
EPS - Diluted($1.61)$0.08($9.12)($1.49)$6.50$5.02

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$155.75M$184.29M$221.82M$203.27M$251.42M$266.06M
Accounts Receivable------
Inventory------
Accounts Payable------
Current Assets------
Total Assets$11.08B$10.47B$9.53B$12.36B$11.07B$11.71B
Current Liabilities------
Long-term Debt---$3.23B$1.39B$1.98B
Total Liabilities$6.73B$5.92B$5.27B$7.26B$5.75B$6.21B
Stockholders' Equity$3.67B$3.95B$3.79B$4.59B$4.76B$4.91B
Retained Earnings($741.88M)($449.10M)($151.55M)$651.14M$975.78M$1.02B

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$82.91M$129.59M$229.50M$276.09M$255.98M$554.24M
Investing Cash Flow($330.80M)$118.75M$171.34M$425.81M$993.58M$1.06B
Financing Cash Flow$252.75M($252.23M)($449.38M)($654.82M)($1.29B)($1.48B)
CapEx------
Free Cash Flow------

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin------
Operating margin65.0%82.4%----
EBITDA margin91.2%106.6%----
Net margin-9.7%2.5%-61.8%-9.4%53.3%35.2%
Free cash flow margin------
FCF / Net income------
R&D / Revenue------
SG&A / Revenue8.9%9.6%12.2%11.3%11.2%8.7%
Effective tax rate-3.1%--0.6%0.3%
Return on assets-0.9%0.2%-5.9%-0.6%4.1%3.2%
Return on equity-2.6%0.6%-14.9%-1.7%9.4%7.6%
Return on invested capital------
Liquidity
Current ratio------
Quick ratio------
Cash ratio------
Leverage
Debt / Equity---0.700.290.40
Debt / Assets---0.260.130.17
Debt / EBITDA------
Interest coverage3.0x3.7x----
Equity multiplier3.022.652.522.692.322.38
Liabilities / Assets0.610.560.550.590.520.53
Efficiency
Asset turnover0.090.080.100.070.080.09
Inventory turnover------
Days sales outstanding------
Days inventory outstanding------
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E-849.0x--11.4x12.6x
P / B0.9x1.1x0.8x0.5x1.1x1.0x
P / S3.2x5.0x3.4x2.8x6.2x4.6x
EV / EBITDA3.4x4.5x----
Growth
Revenue growth (YoY)13.2%-3.0%10.5%-2.0%-19.8%-15.0%
Revenue CAGR (3y)6.7%1.6%-4.6%-12.6%-11.7%-11.4%
Revenue CAGR (5y)-1.0%-6.5%-5.7%-11.4%-14.7%-8.7%
Gross profit growth (YoY)------
Operating income growth (YoY)-10.8%-----
Net income growth (YoY)---623.1%-21.2%37.2%
EPS growth (YoY)---512.1%-29.5%-
EPS CAGR (3y)--76.9%---79.4%
EPS CAGR (5y)----22.7%13.2%
FCF growth (YoY)------
FCF CAGR (5y)------
Book value growth (YoY)-7.1%4.4%-17.4%-3.8%-3.0%-9.8%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$1.00B total
Real Estate Segment$788.59M · 78.6%
SUMMITSegment$122.34M · 12.2%
Debt And Preferred Equity Segment$92.11M · 9.2%

Product / service

$12.90M total
Management Service Base$12.90M · 100.0%

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%
ARE---9.2%
VTR$5.83B4.3%2.0%
SPG$6.36B72.7%88.8%
NYSE: KRC$1.11B0.0%0.0%

Comparing SL GREEN REALTY CORP against the 5 most active filers in the same SIC group.

Dividends

$2.17/share trailing 12 months · -28.9% YoY

Ex-datePer share
Mar 31, 2026$0.6180
Nov 28, 2025$0.2580
Oct 31, 2025$0.2580
Sep 30, 2025$0.2580
Aug 29, 2025$0.2580
Jul 31, 2025$0.2580
Jun 30, 2025$0.2580
May 30, 2025$0.2580
Apr 30, 2025$0.2580
Mar 31, 2025$0.2580
Feb 28, 2025$0.2580
Jan 31, 2025$0.2580
Dec 31, 2024$0.2580
Nov 29, 2024$0.2500
Oct 31, 2024$0.2500
Sep 30, 2024$0.2500
Aug 30, 2024$0.2500
Jul 31, 2024$0.2500
Jun 28, 2024$0.2500
May 31, 2024$0.2500
Apr 29, 2024$0.2500
Mar 27, 2024$0.2500
Feb 28, 2024$0.2500
Jan 30, 2024$0.2500