Real Estate - REIT - Office - NYSE - US
$ 9.44
-1.97 %
$ 1.17 B
Market Cap
-15.23
P/E
INCOME STATEMENT
578 M
REVENUE
77.3 M
OPERATING INCOME
-48.4 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Piedmont Office Realty Trust, Inc.
| Revenue | 578 M |
| Cost Of Revenue | 471 M |
| Gross Profit | 106 M |
| Operating Expenses | 29.2 M |
| Operating Income | 77.3 M |
| Other Expenses | 126 M |
| Net Income | -48.4 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||
| Revenue | 577.8 | 563.8 | 528.7 | 535.0 | 533.2 | 526.0 | 574.2 | 555.7 | 584.8 | 566.3 | 554.5 | 536.4 | 541.6 | 588.8 | 604.9 | 622.0 | 593.2 | 579.3 | 564.0 | 622.1 | 377.6 | 124.4 |
| GROSS PROFIT | ||||||||||||||||||||||
| Cost Of Revenue | 471.3 | 226.1 | 210.9 | 214.9 | 211.4 | 209.3 | 220.6 | 218.9 | 242.0 | 239.4 | 223.0 | 212.9 | 208.7 | 217.9 | 229.8 | 221.3 | 212.2 | 227.0 | 214.6 | 186.2 | 110.3 | 24.8 |
| Gross Profit | 106.5 | 337.7 | 317.8 | 320.1 | 321.8 | 316.6 | 353.5 | 336.8 | 342.8 | 326.8 | 331.5 | 323.4 | 332.9 | 371.0 | 375.1 | 400.7 | 381.1 | 352.3 | 349.4 | 435.9 | 267.3 | 99.6 |
| OPERATING INCOME | ||||||||||||||||||||||
| Operating Expenses | 29.2 | 253.7 | 236.9 | 231.3 | 220.6 | 201.0 | 225.8 | 232.1 | 225.8 | 219.0 | 190.1 | 183.7 | 184.6 | 178.1 | 191.6 | 196.8 | 212.7 | 186.5 | 169.5 | 208.6 | 141.7 | 48.2 |
| Selling, General and Administrative Expenses | 29.2 | 29.1 | 30.3 | 27.5 | 37.9 | 29.7 | 31.1 | 29.2 | 30.4 | 23.8 | 21.9 | 20.8 | 24.8 | 29.2 | 28.3 | 35.0 | 41.8 | 20.9 | 18.5 | 44.1 | 24.2 | 9.9 |
| Research and Development Expenses | 0 | 0.3 | 0.00254 | 0.435 | 0.43 | 0.248 | 0.233 | 0.0113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 77.3 | 86.7 | 91.1 | 91.3 | 92.3 | 115.7 | 81.3 | 73.8 | 76.8 | 107.8 | 140.2 | 139.8 | 148.4 | 192.9 | 183.4 | 203.9 | 168.4 | 165.8 | 179.9 | 227.2 | 125.6 | 51.4 |
| PRE-TAX INCOME | ||||||||||||||||||||||
| Interest Income Expense | 101.3 | 65.7 | 51.3 | 55.0 | 61.6 | 61.0 | 68.1 | 64.9 | 74.0 | 74.4 | 75.9 | 65.0 | 65.8 | 72.8 | 77.7 | 74.8 | 63.9 | 61.3 | 49.3 | 42.7 | (18.5) | (4.6) |
| Total Other Income | (125.6) | 537.4 | (1.2) | 668.5 | 137.0 | 14.6 | 59.8 | (67.5) | (116.0) | (67.7) | (65.0) | (75.9) | (58.8) | (40.9) | (102.0) | (72.9) | (34.8) | (60.5) | 4.5 | (19.6) | (6.8) | 8.5 |
| Pre-Tax Income | (48.4) | 146.8 | (1.2) | 232.7 | 229.3 | 54.6 | 17.7 | 9.3 | 4.7 | 40.1 | 71.5 | 63.8 | 89.5 | 126.2 | 74.7 | 131.3 | 133.6 | 133.3 | 329.1 | 198.0 | 118.8 | 58.4 |
| NET INCOME | ||||||||||||||||||||||
| Tax Provision | 0 | (125.7) | 61.5 | 57.6 | 63.2 | 42 K | (43.3) | (33.4) | (92.2) | 70.9 | 45.0 | 36.6 | (68.1) | 82.3 | 108.8 | 72.8 | 38.6 | 34.7 | (134.4) | 13.5 | (25.3) | 2.4 |
| Net Income | (48.4) | 272.6 | (62.7) | 175.1 | 166.1 | 130.3 | 133.6 | 107.9 | 173.0 | 43.3 | 98.7 | 93.2 | 225.0 | 120.4 | 74.7 | 131.3 | 133.6 | 133.3 | 329.1 | 209.7 | 120.7 | 59.9 |
| EPS | 0.39 | 2.21 | 0.51 | 1.39 | 1.32 | 1.03 | 0.94 | 0.74 | 1.19 | 0.28 | 0.63 | 0.56 | 1.3 | 0.71 | 0.47 | 0.82 | 0.28 | 0.29 | 0.71 | 1.35 | 1.12 | 1.24 |