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Real Estate - REIT - Office - NYSE - US
$ 20.08
1.62 %
$ 2.16 B
Market Cap
52.84
P/E
INCOME STATEMENT
60.5 M REVENUE
-4.14%
-21.4 M OPERATING INCOME
-128.92%
91.4 M NET INCOME
144.79%
EFFICIENCY
Earnings Waterfall Equity Commonwealth
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Revenue 60.5 M
Cost Of Revenue 27.5 M
Gross Profit 33.1 M
Operating Expenses 33.1 M
Operating Income -21.4 M
Other Expenses -113 M
Net Income 91.4 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 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994 Dec-1993 Dec-1992 Dec-1991 Dec-1990 Dec-1989 Dec-1988 Dec-1987 Dec-1986
REVENUE
Revenue 60.5 63.1 58.0 66.3 127.8 197.0 340.6 500.7 714.9 861.9 885.5 1 013.1 911.9 793.4 849.7 835.5 840.0 795.8 710.8 603.2 500.7 417.0 394.2 405.0 427.5 356.6 208.9 120.2 112.7 86.7 56.5 48.7 43.8 32.9 23.2 18.9 10.8 0.2
GROSS PROFIT
Cost Of Revenue 27.5 24.2 25.9 28.9 46.4 79.9 141.4 200.7 324.9 388.0 370.9 419.7 392.1 333.9 356.0 348.0 0 0 0 0 0 202.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 33.1 39.0 32.1 37.4 81.4 117.1 199.1 300.0 389.9 473.9 514.7 593.4 519.8 459.5 493.7 487.6 840.0 795.8 710.8 603.2 500.7 214.3 394.2 405.0 427.5 356.6 208.9 120.2 112.7 86.7 56.5 48.7 43.8 32.9 23.2 18.9 10.8 0.2
OPERATING INCOME
Operating Expenses 33.1 48.2 55.2 52.6 66.6 93.5 138.5 182.1 251.5 340.7 296.1 297.4 265.4 247.5 235.1 348.0 547.1 502.7 437.1 365.4 308.7 238.2 221.4 220.0 232.2 155.5 77.8 32.9 29.8 19.8 (11.7) (11.3) (9.3) (8.7) (5.3) (4.7) (2.5) 0
Selling, General and Administrative Expenses 37.0 30.4 37.4 33.2 38.4 44.4 47.8 50.3 57.5 113.2 77.2 51.7 46.8 39.6 39.4 36.8 35.7 32.1 30.4 25.2 19.3 16.8 15.6 17.3 18.7 17.2 11.7 7.1 6.9 5.1 0.9 0.7 0.7 0.4 0.4 0 0 0
Research and Development Expenses 0 0.599 0.281 6.82 3.87 1.4 0.0886 0.467 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income (21.4) (9.3) (16.3) 6.1 87.3 11.5 41.0 59.4 121.3 (51.9) 218.3 290.3 233.9 190.4 254.3 265.1 292.2 293.1 273.7 237.8 192.1 178.8 176.7 185.0 195.4 201.1 131.1 87.2 82.9 66.8 68.2 60.0 53.1 41.6 28.5 23.6 13.3 0.2
PRE-TAX INCOME
Interest Income Expense 0 0 0 0.6 8.9 26.6 52.2 84.3 107.3 143.2 173.0 204.2 195.0 179.6 173.5 180.2 171.0 (165.9) (143.7) (118.2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income 114.7 29.2 (10.9) 467.5 451.2 264.5 (10.8) 174.2 (19.1) 51.8 (25.0) (186.0) (192.9) (110.1) (176.9) (152.7) (141.9) (45.4) (107.7) (76.5) (77.6) (72.0) 4.0 0 (0.7) 0 0 0 2.5 4.0 0 0 0 0 0 (23.6) (13.3) 0
Pre-Tax Income 93.3 37.8 (16.3) 452.3 494.1 276.1 30.2 233.6 102.2 63 K 52.7 104.3 63.2 80.3 77.4 84.1 122.2 250.6 165.0 162.8 114.4 106.8 180.7 0 194.7 0 0 0 85.4 70.8 0 0 0 0 0 0 0 0
NET INCOME
Tax Provision 1.9 0.5 0.1 0.2 1.3 3.2 0.5 0.7 2.4 3.2 2.6 3.2 1.3 0.6 0.7 0.8 0.4 62.1 124.2 10.3 8.0 117.1 90.0 42.7 81.5 56.6 17.1 14.0 18.7 16.9 34.8 32.8 31.0 27.3 20.6 (7.7) (6.1) (0.2)
Net Income 91.2 29.3 (16.4) 451.3 492.7 272.8 29.7 232.9 99.9 24.0 (177.1) (95.4) 110.0 135.4 164.7 244.6 124.3 250.6 165.0 162.8 114.4 106.8 82.8 142.3 113.9 144.5 114.0 73.3 64.2 49.9 33.4 27.2 22.1 14.3 7.9 7.7 6.1 0.2
EPS 0.76 0.26 0.14 3.64 3.97 2.23 0.17 1.64 0.56 0.19 1.58 1.14 0.81 1.26 2.03 3.43 1.12 3.8 2.4 2.64 2 2.44 2.04 4.32 3.44 4.84 4.96 4.44 5.4 3.8 3.88 4.08 4.04 3.56 3.04 3.08 3.4 0.12