Real Estate - REIT - Office - NYSE - US
$ 23.0
-0.648 %
$ 58.7 B
Market Cap
4.76
P/E
INCOME STATEMENT
5.48 B
REVENUE
524 M
OPERATING INCOME
950 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Digital Realty Trust, Inc.
| Revenue | 5.48 B |
| Cost Of Revenue | 4.29 B |
| Gross Profit | 1.18 B |
| Operating Expenses | 2.57 B |
| Operating Income | 524 M |
| Other Expenses | -426 M |
| Net Income | 950 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 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||
| Revenue | 5 477.1 | 4 691.8 | 4 427.9 | 3 903.6 | 3 209.2 | 3 046.5 | 2 457.9 | 2 142.2 | 1 763.3 | 1 616.4 | 1 482.3 | 1 279.1 | 1 062.7 | 865.4 | 637.1 | 527.4 | 395.2 | 281.9 | 208.8 | 107.1 | 63.1 | 25.5 |
| GROSS PROFIT | ||||||||||||||||||||||
| Cost Of Revenue | 4 292.9 | 2 001.4 | 1 760.9 | 1 500.9 | 1 180.2 | 1 086.6 | 883.6 | 762.7 | 642.5 | 595.1 | 545.9 | 451.2 | 380.6 | 296.2 | 176.2 | 182.6 | 108.7 | 61.1 | 34.9 | 0 | 8.6 | 0 |
| Gross Profit | 1 184.1 | 2 690.4 | 2 667.0 | 2 402.7 | 2 029.1 | 1 959.9 | 1 574.3 | 1 379.5 | 1 120.9 | 1 021.4 | 936.3 | 827.8 | 682.1 | 569.2 | 460.9 | 344.8 | 286.5 | 220.9 | 173.9 | 107.1 | 54.5 | 25.5 |
| OPERATING INCOME | ||||||||||||||||||||||
| Operating Expenses | 2 570.9 | 2 005.2 | 1 899.9 | 1 725.6 | 1 398.2 | 1 361.5 | 1 013.2 | 855.6 | 740.7 | 630.3 | 549.9 | 456.4 | 377.7 | 326.7 | 283.1 | 400.1 | 308.4 | 203.8 | 145.3 | 88.3 | 27.6 | 20.2 |
| Selling, General and Administrative Expenses | 449.1 | 414.8 | 410.7 | 358.2 | 220.3 | 171.8 | 167.7 | 156.0 | 109.2 | 89.1 | 74.4 | 72.6 | 67.3 | 62.8 | 48.3 | 43.6 | 31.6 | 20.4 | 12.6 | 21.0 | 0.3 | 0.2 |
| Research and Development Expenses | 0 | 0.0878 | 0.411 | 0.103 | 0.19 | 0.113 | 0.107 | 0.206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 524.5 | 590.0 | 694.0 | 557.5 | 594.2 | 549.8 | 451.3 | 497.3 | 401.9 | 258.7 | 381.8 | 366.1 | 304.3 | 242.3 | 177.8 | 127.3 | 86.9 | 77.6 | 63.5 | 18.8 | 26.9 | 5.3 |
| PRE-TAX INCOME | ||||||||||||||||||||||
| Interest Income Expense | 437.7 | 299.1 | 298.2 | 333.0 | 353.1 | 321.5 | 258.6 | 241.0 | 203.8 | 191.1 | 189.4 | 157.2 | 149.3 | 137.4 | 88.4 | 61.1 | 67.1 | 49.6 | 0 | 10.1 | 0 | 0 |
| Total Other Income | 501.4 | (178.1) | 1 126.2 | (156.7) | 17.0 | (206.6) | (187.1) | (55.0) | (93.9) | (50.0) | (60.1) | (147.4) | (142.2) | (135.0) | (85.5) | 4.3 | (46.3) | (46.2) | (59.6) | (2.1) | 0 | (5.3) |
| Pre-Tax Income | 1 025.9 | 411.9 | 1 820.2 | 400.8 | 611.2 | 343.2 | 264.2 | 442.2 | 308.0 | 208.7 | 321.7 | 218.7 | 162.1 | 107.3 | 92.3 | 70.5 | 40.6 | 31.4 | 16.1 | 16.6 | 0 | 0 |
| NET INCOME | ||||||||||||||||||||||
| Tax Provision | 75.6 | 31.6 | 72.8 | 38.0 | 12.0 | 2.1 | 7.9 | 10.4 | 6.5 | 5.2 | 1.3 | 2.6 | 42 K | 1.9 | 1.0 | 59.7 | 99.4 | 83.8 | (69.3) | 25.2 | 17.1 | 5.4 |
| Net Income | 948.8 | 377.7 | 1 709.3 | 356.4 | 579.8 | 331.2 | 248.3 | 426.2 | 296.7 | 200.2 | 314.5 | 210.3 | 156.3 | 102.3 | 87.7 | 67.7 | 40.6 | 31.4 | 16.1 | 4.6 | 16.6 | 61 K |
| EPS | 3.1 | 1.18 | 5.95 | 1.37 | 2.37 | 1.61 | 0.99 | 2.21 | 1.57 | 1 | 2.12 | 1.48 | 1.33 | 0.69 | 0.62 | 0.42 | 0.31 | 0.49 | 0.25 | 0.3 | 0.83 | 0.0031 |