TTM
$803M
YoY change
-40.6%
5Y CAGR
-2.7%
Peak year (FY2024)
$969M
Cumulative operating income
$10.5B
Operating Income history chart for Regency Centers (REG) from 2016 to 2025
Latest: $576M
Operating Income growth chart for Regency Centers (REG) from 2016 to 2025
Latest: -40.6%
Operating Income history table for Regency Centers (REG) from 1994 to 2025
| FY2025 | $576M | -40.6% | -$393M | ||
| FY2024 | $969M | +10.4% | +$91.5M | ||
| FY2023 | $877M | +3.8% | +$32M | ||
| FY2022 | $845M | +5.8% | +$46.3M | ||
| FY2021 | $799M | +21.1% | +$139M | ||
| FY2020 | $660M | -15.8% | -$124M | ||
| FY2019 | $784M | -0.7% | -$5.42M | ||
| FY2018 | $789M | +526.6% | +$663M | ||
| FY2017 | $126M | +14.0% | +$15.4M | ||
| FY2016 | $110M | +17.0% | +$16M | ||
| FY2015 | $94.4M | -73.7% | -$264M | ||
| FY2014 | $358M | +86.0% | +$166M | ||
| FY2013 | $193M | +0.5% | +$976K | ||
| FY2012 | $192M | +3.1% | +$5.83M | ||
| FY2011 | $186M | -8.7% | -$17.7M | ||
| FY2010 | $204M | -23.9% | -$63.9M | ||
| FY2009 | $268M | +23.1% | +$50.1M | ||
| FY2008 | $217M | -12.0% | -$29.5M | ||
| FY2007 | $247M | +0.6% | +$1.54M | ||
| FY2006 | $245M | +23.4% | +$46.5M | ||
| FY2005 | $199M | -8.2% | -$17.9M | ||
| FY2004 | $217M | +20.0% | +$36.1M | ||
| FY2003 | $181M | -8.9% | -$17.6M | ||
| FY2002 | $198M | -4.0% | -$8.19M | ||
| FY2001 | $206M | +4.3% | +$8.46M | ||
| FY2000 | $198M | +19.2% | +$31.9M | ||
| FY1999 | $166M | +129.6% | +$93.7M | ||
| FY1998 | $72.3M | +48.8% | +$23.7M | ||
| FY1997 | $48.6M | +142.2% | +$28.5M | ||
| FY1996 | $20.1M | -59.5% | -$29.5M | ||
| FY1995 | $49.6M | +21.0% | +$8.6M | ||
| FY1994 | $41M | — | — |
- FY2025$576M-40.6%
- FY2024$969M+10.4%
- FY2023$877M+3.8%
- FY2022$845M+5.8%
- FY2021$799M+21.1%
- FY2020$660M-15.8%
- FY2019$784M-0.7%
- FY2018$789M+526.6%
- FY2017$126M+14.0%
- FY2016$110M+17.0%
- FY2015$94.4M-73.7%
- FY2014$358M+86.0%
- FY2013$193M+0.5%
- FY2012$192M+3.1%
- FY2011$186M-8.7%
- FY2010$204M-23.9%
- FY2009$268M+23.1%
- FY2008$217M-12.0%
- FY2007$247M+0.6%
- FY2006$245M+23.4%
- FY2005$199M-8.2%
- FY2004$217M+20.0%
- FY2003$181M-8.9%
- FY2002$198M-4.0%
- FY2001$206M+4.3%
- FY2000$198M+19.2%
- FY1999$166M+129.6%
- FY1998$72.3M+48.8%
- FY1997$48.6M+142.2%
- FY1996$20.1M-59.5%
- FY1995$49.6M+21.0%
- FY1994$41M—
Operating Income values are taken from Regency Centers's reported income statements (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About Operating Income at Regency Centers (REG)
According to Regency Centers's latest reported financial statements, the company's current operating income (TTM) is $803M. Operating income is profit from core operations: revenue minus cost of goods sold and operating expenses (SG&A, R&D). It excludes interest, taxes, and non-operating items, so it isolates how profitable the business itself is before financing and tax decisions. Compare with EBITDA and net income.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
Regency Centers (REG) most recent annual operating income stands at $576M (2025) – plunged 40.6% year-over-year.
Regency Centers operating income compound annual growth for the 2020–2025 (5 years) window is -2.7%, with a net decline across the window.
Between 2024 and 2025, Regency Centers operating income plunged 40.6%, falling from $969M to $576M.
Across the available history, operating income reached its high of $969M in 2024 and its low of $20.1M in 1996.
Regency Centers Operating Income by Year
Regency Centers Operating Income 2025: $576M
2025's operating income for Regency Centers came in at $576M, plunged 40.6% below 2024.
Regency Centers Operating Income 2024: $969M
Regency Centers posted operating income of $969M in 2024, grew 10.4% from 2023. This figure represents the highest annual value in the available history.
Regency Centers Operating Income 2023: $877M
In 2023, Regency Centers reported operating income of $877M, edged up 3.8% from 2022.
Regency Centers Operating Income 2022: $845M
Regency Centers operating income in 2022 was $845M, grew 5.8% from 2021.
Regency Centers Operating Income 2021: $799M
Regency Centers operating income in 2021 was $799M.
See more financial history for Regency Centers (REG).
Sector peers by Operating Income
Real Estate peers of Regency Centers (REG), ranked by their latest operating income
| $4.88B | |
| $3.54B | |
| $3.18B | |
| $2.25B | |
| $1.85B | |
| $1.63B | |
| $658M | |
| $355M |
- $4.88B
- $3.54B
- $2.25B
- $1.85B
- $1.63B
- $355M
Frequently asked questions
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