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Real Estate - REIT - Office - NYSE - US
$ 12.06
-1.99 %
$ 1.27 B
Market Cap
70.94
P/E
INCOME STATEMENT
287 M REVENUE
-2.17%
64.7 M OPERATING INCOME
-15.12%
21.1 M NET INCOME
-40.78%
EFFICIENCY
Earnings Waterfall Easterly Government Properties, Inc.
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Revenue 287 M
Cost Of Revenue 194 M
Gross Profit 93.5 M
Operating Expenses 118 M
Operating Income 64.7 M
Other Expenses 43.7 M
Net Income 21.1 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012
REVENUE
Revenue 287.2 293.6 274.9 245.1 221.7 160.6 130.7 104.6 71.4 6.3 4.0 2.0
GROSS PROFIT
Cost Of Revenue 193.7 97.7 87.1 75.6 71.9 48.2 38.6 31.0 20.3 0 0 0
Gross Profit 93.5 195.9 187.7 169.5 149.8 112.4 92.0 73.6 51.1 6.3 4.0 2.0
OPERATING INCOME
Operating Expenses 118.4 123.0 114.8 114.4 112.6 81.2 67.8 58.9 44.1 9.9 5.6 3.0
Selling, General and Administrative Expenses 27.1 24.8 23.5 20.6 20.2 14.8 12.9 12.3 8.9 9.9 5.6 3.2
Research and Development Expenses 0 0.121 0.124 0.0552 0.0371 0.0415 0.0412 0.221 0 0 0 0
Operating Income 64.7 76.3 73.2 55.1 37.2 31.1 22.8 12.9 4.0 (9.9) (5.6) (3.0)
PRE-TAX INCOME
Interest Income Expense 49.2 47.4 38.6 35.5 33.5 22.9 17.1 8.2 5.0 0 0 0
Total Other Income (43.7) (91.2) (102.5) (129.0) (29.0) (24.5) (17.4) (7.4) (10.1) 71.4 27.6 10.8
Pre-Tax Income 21.1 35.6 34.0 13.5 8.2 6.7 5.4 4.7 (6.0) 67.8 26.1 9.6
NET INCOME
Tax Provision 0 (2.6) 42.8 37.0 34.5 (1.6) 18.0 9.5 5.5 65.4 30.4 12.3
Net Income 18.2 31.5 (8.8) (23.5) (26.3) 5.7 4.4 3.4 (1.7) 2.4 (4.3) (2.6)
EPS 0.19 0.34 0.11 0.3 0.38 0.11 0.11 0.13 0.079 0.0991 0.19 0.12