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Real Estate - REIT - Office - NYSE - US
$ 28.38
-1.53 %
$ 3.05 B
Market Cap
30.19
P/E
INCOME STATEMENT
830 M REVENUE
-0.48%
516 M OPERATING INCOME
130.28%
104 M NET INCOME
-31.11%
EFFICIENCY
Earnings Waterfall Highwoods Properties, Inc.
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Revenue 830 M
Cost Of Revenue 272 M
Gross Profit 558 M
Operating Expenses 41.9 M
Operating Income 516 M
Other Expenses 412 M
Net Income 104 M

Income Statement

Millions
Dec-2024 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
REVENUE
Revenue 830.0 834.0 828.9 768.0 736.9 736.0 720.0 702.7 665.6 604.7 608.5 556.8 516.1 482.9 463.3 454.0 461.0 437.1 416.8 410.7 464.7 422.1 454.2 540.6 566.4 584.9 514.2 274.5 137.9 73.5 19.4
GROSS PROFIT
Cost Of Revenue 272.2 268.8 259.8 236.4 231.8 248.5 242.4 236.9 231.1 215.9 225.5 203.3 187.4 176.1 164.4 164.3 165.7 157.3 153.6 17.8 168.4 147.4 0 0 0 0 0 0 0 0 0
Gross Profit 557.8 565.2 569.1 531.6 505.1 487.5 477.6 465.8 434.5 388.7 383.0 353.5 328.7 306.7 298.9 289.8 295.3 279.8 263.2 392.9 296.3 274.7 454.2 540.6 566.4 584.9 514.2 274.5 137.9 73.5 19.4
OPERATING INCOME
Operating Expenses 41.9 342.3 329.9 299.8 282.6 298.6 270.0 267.5 258.3 239.6 232.2 214.2 193.7 178.7 168.7 167.7 164.8 321.8 308.4 302.1 343.9 301.4 297.3 276.0 279.2 286.4 246.0 124.3 57.4 (28.1) (7.7)
Selling, General and Administrative Expenses 41.9 42.9 42.3 40.6 41.0 44.1 40.0 39.6 38.2 37.6 36.2 37.2 37.4 35.7 32.9 36.7 38.0 41.6 37.3 33.1 41.8 24.8 24.6 21.4 21.9 22.3 20.8 10.2 5.7 2.7 0.8
Research and Development Expenses 0 0 0.202 0.415 0.48 0.182 0.235 0.263 0.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 515.9 224.1 242.4 237.0 227.3 190.2 207.7 198.4 176.3 149.2 150.7 53.2 46.2 39.3 130.2 35.2 130.5 115.3 108.4 108.6 120.8 120.6 156.9 264.6 287.2 298.5 268.2 150.2 80.5 101.6 27.1
PRE-TAX INCOME
Interest Income Expense 147.2 136.7 105.4 85.9 81.0 81.6 71.4 69.1 76.6 86.1 85.9 92.7 96.1 96.0 93.4 86.9 98.5 100.3 0 0.6 120.0 114.3 0 0 0 0 0 0 0 0 0
Total Other Income (411.7) (72.7) (75.3) 91.5 135.5 (47.2) (30.0) (6.7) (53.7) (68.7) (37.1) (78.9) (84.3) (80.5) (66.1) (73.2) (98.5) 35.4 (54.6) (88.1) (79.3) (64.9) (63.4) 69.1 66.6 0 0 0 0 (101.6) 0
Pre-Tax Income 104.3 151.3 164.0 323.3 357.9 141.7 177.6 191.7 122.5 85.5 115.6 62.7 50.7 44.5 (0.5) 11 K 32.0 90.7 53.7 8.1 41.6 55.7 165.0 280.8 291.9 0 0 0 0 0 0
NET INCOME
Tax Provision 0 0 105.4 101.1 96.3 87.7 41.4 84.0 (317.3) 79.6 92.3 32.2 72.3 100.3 61.7 83.2 98.5 72.5 65.8 49.8 95.8 82.3 81.7 133.4 153.7 160.4 142.5 78.5 41.2 78.5 21.5
Net Income 102.2 148.7 58.6 222.2 261.6 54.0 171.8 185.4 524.3 97.1 111.0 125.5 79.6 45.1 68.5 58.5 32.0 90.7 53.7 62.5 41.6 55.7 93.5 131.2 133.5 138.1 125.7 71.7 39.3 23.1 5.6
EPS 0.94 1.42 0.56 2.13 2.52 0.52 1.66 1.78 5.3 1 1.2 1.44 1.02 0.54 0.86 0.76 0.37 1.33 0.64 0.58 0.2 0.22 0.93 1.47 1.5 1.72 1.74 1.51 1.51 1.49 0.63