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Real Estate - REIT - Office - NYSE - US
$ 31.66
-0.503 %
$ 3.36 B
Market Cap
23.63
P/E
INCOME STATEMENT
834 M REVENUE
0.61%
224 M OPERATING INCOME
-7.55%
151 M NET INCOME
-7.70%
EFFICIENCY
Earnings Waterfall Highwoods Properties, Inc.
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Revenue 834 M
Cost Of Revenue 269 M
Gross Profit 565 M
Operating Expenses 342 M
Operating Income 224 M
Other Expenses 72.7 M
Net Income 151 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
REVENUE
Revenue 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 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 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 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 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 0.202 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 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 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 (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 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 0 105.4 101.1 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 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 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