Highwoods Properties Inc.
(HIW)
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At close: undefined
31.07
0.16%
After-hours Dec 13, 2024, 06:30 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 |
Revenue | 834.00M | 828.93M | 768.01M | 736.90M | 735.98M | 720.03M | 702.74M | 665.63M | 604.67M | 608.47M | 556.81M | 516.10M | 482.85M | 463.32M | 454.03M | 461.00M | 437.06M | 416.80M | 410.70M | 464.72M | 422.06M | 454.22M | 540.62M | 566.43M | 584.93M | 514.19M | 274.47M | 137.93M | 73.50M | 19.40M |
Cost of Revenue | 268.78M | 259.81M | 236.44M | 231.82M | 248.51M | 242.41M | 236.89M | 231.09M | 215.94M | 225.50M | 203.34M | 187.43M | 176.15M | 164.39M | 164.25M | 165.73M | 157.26M | 153.59M | 17.81M | 168.43M | 147.38M | - | - | - | - | - | - | - | - | - |
Gross Profit | 565.22M | 569.12M | 531.57M | 505.07M | 487.47M | 477.62M | 465.85M | 434.55M | 388.73M | 382.96M | 353.47M | 328.67M | 306.70M | 298.93M | 289.77M | 295.27M | 279.80M | 263.21M | 392.89M | 296.29M | 274.68M | 454.22M | 540.62M | 566.43M | 584.93M | 514.19M | 274.47M | 137.93M | 73.50M | 19.40M |
Operating Income | 224.05M | 242.35M | 237.01M | 227.29M | 190.17M | 207.66M | 198.37M | 176.26M | 149.17M | 150.72M | 53.21M | 46.21M | 39.35M | 130.19M | 35.17M | 130.46M | 115.26M | 108.36M | 108.63M | 120.84M | 120.64M | 156.89M | 264.61M | 287.22M | 298.51M | 268.16M | 150.19M | 80.52M | 101.60M | 27.10M |
Interest Income | - | 105.39M | 85.85M | 80.96M | 81.65M | 1.94M | 2.31M | 2.34M | 1.97M | 5.44M | 6.60M | 7.35M | 7.39M | 6.36M | 8.26M | 3.83M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 151.33M | 163.96M | 323.31M | 357.91M | 141.68M | 177.63M | 191.66M | 122.55M | 85.52M | 115.59M | 62.72M | 50.72M | 44.50M | -485.00K | -11.00K | 31.99M | 90.75M | 53.74M | 8.06M | 41.58M | 55.70M | 164.96M | 280.78M | 291.88M | - | - | - | - | - | - |
Net Income | 148.72M | 58.57M | 222.18M | 261.61M | 54.00M | 171.84M | 185.37M | 524.29M | 97.08M | 110.96M | 125.46M | 79.59M | 45.13M | 68.50M | 58.49M | 31.99M | 90.75M | 53.74M | 62.46M | 41.58M | 55.70M | 93.46M | 131.21M | 133.49M | 138.09M | 125.65M | 71.68M | 39.32M | 23.10M | 5.60M |
Selling & General & Admin | 42.86M | 42.27M | 40.55M | 41.03M | 44.07M | 40.01M | 39.65M | 38.15M | 37.64M | 36.22M | 37.19M | 37.38M | 35.73M | 32.95M | 36.68M | 38.04M | 41.57M | 37.31M | 33.06M | 41.76M | 24.82M | 24.58M | 21.40M | 21.86M | 22.34M | 20.78M | 10.22M | 5.67M | 2.70M | 800.00K |
Research & Development | - | 0.20 | 0.41 | 0.48 | 0.18 | 0.24 | 0.26 | 0.59 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 299.41M | 287.61M | 259.25M | 241.59M | 254.50M | 229.96M | 227.83M | 220.14M | 201.92M | 196.02M | 176.96M | 156.32M | 143.02M | 135.79M | 131.05M | 126.77M | 280.23M | 271.13M | 269.00M | 302.12M | 276.61M | 272.75M | 254.60M | 257.35M | 264.08M | 225.25M | 114.06M | 51.74M | -30.80M | -8.50M |
Operating Expenses | 342.27M | 329.88M | 299.81M | 282.62M | 298.57M | 269.96M | 267.48M | 258.29M | 239.56M | 232.25M | 214.15M | 193.69M | 178.75M | 168.74M | 167.73M | 164.81M | 321.80M | 308.44M | 302.07M | 343.88M | 301.42M | 297.33M | 276.01M | 279.21M | 286.42M | 246.03M | 124.28M | 57.41M | -28.10M | -7.70M |
Interest Expense | 136.71M | 105.39M | 85.85M | 80.96M | 81.65M | 71.42M | 69.11M | 76.65M | 86.05M | 85.85M | 92.70M | 96.11M | 96.00M | 93.37M | 86.87M | 98.49M | 100.34M | - | 591.00K | 120.03M | 114.27M | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 611.05M | 589.68M | 536.24M | 514.44M | 547.08M | 512.38M | 504.37M | 489.38M | 455.50M | 457.75M | 417.49M | 381.13M | 354.89M | 333.13M | 331.99M | 330.54M | 321.80M | 308.44M | 302.07M | 343.88M | 301.42M | 297.33M | 276.01M | 279.21M | 286.42M | 246.03M | 124.28M | 57.41M | -28.10M | -7.70M |
Income Tax | - | 105.39M | 101.13M | 96.31M | 87.68M | 41.39M | 83.98M | -317.31M | 79.57M | 92.30M | 32.23M | 72.27M | 100.25M | 61.69M | 83.20M | 98.47M | 72.50M | 65.78M | 49.82M | 95.85M | 82.32M | 81.65M | 133.40M | 153.73M | 160.42M | 142.51M | 78.52M | 41.20M | 78.50M | 21.50M |
Shares Outstanding (Basic) | 105.53M | 105.12M | 104.23M | 103.88M | 103.69M | 103.44M | 102.68M | 98.44M | 94.40M | 90.74M | 85.33M | 75.81M | 72.28M | 71.58M | 67.97M | 59.32M | 56.44M | 54.49M | 53.73M | 53.63M | 53.62M | 52.90M | 53.95M | 59.22M | 61.34M | 54.79M | 38.77M | 26.11M | 15.50M | 8.89M |
Shares Outstanding (Diluted) | 107.78M | 105.12M | 107.06M | 106.71M | 106.44M | 106.27M | 105.59M | 101.40M | 97.41M | 93.80M | 88.84M | 79.68M | 76.19M | 75.58M | 72.08M | 59.32M | 61.55M | 61.36M | 53.73M | 53.63M | 53.62M | 52.90M | 54.32M | 59.22M | 61.70M | 55.08M | 39.16M | 26.11M | 15.61M | 8.89M |
EPS (Basic) | 1.42 | 0.56 | 2.13 | 2.52 | 0.52 | 1.66 | 1.78 | 5.30 | 1.00 | 1.20 | 1.44 | 1.02 | 0.54 | 0.86 | 0.76 | 0.37 | 1.33 | 0.64 | 0.58 | 0.20 | 0.22 | 0.93 | 1.47 | 1.50 | 1.72 | 1.74 | 1.51 | 1.51 | 1.49 | 0.63 |
EPS (Diluted) | 1.39 | 0.56 | 2.08 | 2.45 | 0.51 | 1.62 | 1.78 | 5.30 | 1.00 | 1.19 | 1.44 | 1.02 | 0.54 | 0.86 | 0.76 | 0.37 | 1.31 | 0.62 | 0.58 | 0.20 | 0.22 | 0.93 | 1.46 | 1.50 | 1.71 | 1.74 | 1.50 | 1.51 | 1.48 | 0.63 |
EBITDA | 528.51M | 283.94M | 250.93M | 232.25M | 250.95M | 407.58M | 419.50M | 342.69M | 387.53M | 311.61M | 317.24M | 294.75M | 269.54M | 235.01M | 167.32M | 250.40M | 177.57M | 151.40M | 216.93M | 484.13M | 534.29M | 888.40M | 335.83M | 347.83M | 413.68M | 362.46M | 199.98M | 104.52M | 114.30M | 30.40M |
Depreciation & Amortization | 299.41M | 595.09M | 540.06M | 517.42M | 552.65M | 515.96M | 509.05M | 495.01M | 216.04M | 196.47M | 183.06M | 158.68M | 143.15M | 136.16M | 116.82M | 126.77M | 109.55M | 103.78M | 110.85M | 115.84M | 111.86M | 108.42M | 124.11M | 122.52M | 115.17M | 94.30M | 49.79M | 24.01M | 12.70M | 3.30M |