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v3.26.1

Consolidated Statements of Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Revenues: |  |  |
Rental |  | $ 2,125,084 | $ 1,987,265
Strategic capital |  | 160,812 | 141,139
Development management and other |  | 11,827 | 11,261
Total revenues |  | 2,297,723 | 2,139,665
Expenses: |  |  |
Rental |  | 520,283 | 488,317
Strategic capital |  | 81,889 | 60,777
General and administrative |  | 126,890 | 114,701
Depreciation and amortization |  | 731,506 | 652,058
Other |  | 10,123 | 9,649
Total expenses |  | 1,470,691 | 1,325,502
Operating income before gains on real estate transactions, net |  | 827,032 | 814,163
Gains on dispositions of development properties and land, net |  | 292,983 | 27,451
Gains on other dispositions of investments in real estate, net |  | 91,040 | 36,799
Operating income |  | 1,211,055 | 878,413
Other income (expense): |  |  |
Earnings from unconsolidated entities, net |  | 93,296 | 67,899
Interest expense |  | (254,286) | (231,751)
Foreign currency, derivative and other gains (losses) and other income (expense), net |  | 44,611 | (31,658)
Gains (losses) on early extinguishment of debt, net |  | (1,890) | 0
Total other income (expense) |  | (118,269) | (195,510)
Earnings before income taxes |  | 1,092,786 | 682,903
Income tax expense |  | (47,971) | (43,383)
Consolidated net earnings |  | 1,044,815 | 639,520
Less net earnings attributable to noncontrolling interests |  | 62,839 | 46,567
Net earnings attributable to controlling interests |  | 981,976 | 592,953
Less preferred stock/unit dividends/distributions |  | 1,500 | 1,452
Net earnings attributable to common stockholders/unitholders |  | $ 980,476 | $ 591,501
Weighted average common shares/units outstanding - Basic |  | 931,261 | 927,338
Weighted average common shares/units outstanding - Diluted | [1] | 957,561 | 956,080
Net earnings per share/unit attributable to common stockholders/unitholders - Basic |  | $ 1.05 | $ 0.64
Net earnings per share/unit attributable to common stockholders/unitholders - Diluted |  | $ 1.05 | $ 0.63
Prologis, L.P. [Member] |  |  |
Revenues: |  |  |
Rental |  | $ 2,125,084 | $ 1,987,265
Strategic capital |  | 160,812 | 141,139
Development management and other |  | 11,827 | 11,261
Total revenues |  | 2,297,723 | 2,139,665
Expenses: |  |  |
Rental |  | 520,283 | 488,317
Strategic capital |  | 81,889 | 60,777
General and administrative |  | 126,890 | 114,701
Depreciation and amortization |  | 731,506 | 652,058
Other |  | 10,123 | 9,649
Total expenses |  | 1,470,691 | 1,325,502
Operating income before gains on real estate transactions, net |  | 827,032 | 814,163
Gains on dispositions of development properties and land, net |  | 292,983 | 27,451
Gains on other dispositions of investments in real estate, net |  | 91,040 | 36,799
Operating income |  | 1,211,055 | 878,413
Other income (expense): |  |  |
Earnings from unconsolidated entities, net |  | 93,296 | 67,899
Interest expense |  | (254,286) | (231,751)
Foreign currency, derivative and other gains (losses) and other income (expense), net |  | 44,611 | (31,658)
Gains (losses) on early extinguishment of debt, net |  | (1,890) | 0
Total other income (expense) |  | (118,269) | (195,510)
Earnings before income taxes |  | 1,092,786 | 682,903
Income tax expense |  | (47,971) | (43,383)
Consolidated net earnings |  | 1,044,815 | 639,520
Less net earnings attributable to noncontrolling interests |  | 39,978 | 31,576
Net earnings attributable to controlling interests |  | 1,004,837 | 607,944
Less preferred stock/unit dividends/distributions |  | 1,500 | 1,452
Net earnings attributable to common stockholders/unitholders |  | $ 1,003,337 | $ 606,492
Weighted average common shares/units outstanding - Basic |  | 952,981 | 943,662
Weighted average common shares/units outstanding - Diluted | [1] | 957,561 | 956,080
Net earnings per share/unit attributable to common stockholders/unitholders - Basic |  | $ 1.05 | $ 0.64
Net earnings per share/unit attributable to common stockholders/unitholders - Diluted |  | $ 1.05 | $ 0.63
[1] | Our total weighted average potentially dilutive shares and units outstanding consisted of the following:
|  |  | Three Months Ended |
|  |  | March 31, |
|  |  | 2026 |  |  | 2025 |
| Class A Units |  |  | - |  |  |  | 7,177 |
| Other limited partnership units |  |  | 259 |  |  |  | 278 |
| Equity awards |  |  | 7,479 |  |  |  | 8,252 |
| Prologis, L.P. |  |  | 7,738 |  |  |  | 15,707 |
| Common limited partnership units |  |  | 21,720 |  |  |  | 16,324 |
| Prologis, Inc. |  |  | 29,458 |  |  |  | 32,031 |

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