Piedmont Office Realty Tr...
(PDM)
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At close: undefined
9.36
0.00%
After-hours Dec 13, 2024, 07:00 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 |
Revenue | 577.76M | 563.77M | 528.71M | 535.02M | 533.18M | 525.97M | 574.17M | 555.72M | 584.77M | 566.25M | 554.50M | 536.38M | 541.64M | 588.84M | 604.88M | 621.97M | 593.25M | 579.31M | 564.01M | 622.10M | 377.60M | 124.40M |
Cost of Revenue | 237.04M | 226.06M | 210.93M | 214.93M | 211.38M | 209.34M | 220.63M | 218.93M | 242.00M | 239.44M | 222.98M | 212.93M | 208.71M | 217.87M | 229.81M | 221.28M | 212.18M | 227.03M | 214.56M | 186.20M | 110.30M | 24.80M |
Gross Profit | 340.72M | 337.71M | 317.78M | 320.09M | 321.80M | 316.63M | 353.54M | 336.78M | 342.77M | 326.82M | 331.53M | 323.45M | 332.93M | 370.97M | 375.07M | 400.69M | 381.07M | 352.27M | 349.45M | 435.90M | 267.30M | 99.60M |
Operating Income | 77.26M | 86.74M | 91.13M | 91.34M | 92.27M | 115.67M | 81.30M | 73.79M | 76.84M | 107.82M | 140.19M | 139.78M | 148.37M | 192.86M | 183.43M | 203.85M | 168.41M | 165.79M | 179.93M | 227.20M | 125.60M | 51.40M |
Interest Income | - | 65.66M | 51.29M | 54.99M | 61.59M | - | - | - | - | - | 2.35M | 833.00K | 2.77M | 3.49M | 4.45M | 3.73M | 4.60M | 2.54M | 5.80M | - | - | - |
Pretax Income | -48.38M | 146.83M | -1.17M | 232.69M | 229.26M | 54.60M | 17.68M | 9.31M | 4.68M | 40.08M | 71.49M | 63.84M | 89.52M | 126.22M | 74.70M | 131.31M | 133.61M | 133.32M | 329.13M | 198.00M | 118.80M | 58.40M |
Net Income | -48.39M | 272.58M | -62.65M | 175.11M | 166.10M | 130.30M | 133.56M | 107.89M | 172.99M | 43.35M | 98.73M | 93.20M | 225.04M | 120.38M | 74.70M | 131.31M | 133.61M | 133.32M | 329.13M | 209.70M | 120.70M | 59.90M |
Selling & General & Admin | 29.19M | 29.13M | 30.25M | 27.46M | 37.90M | 29.71M | 31.13M | 29.24M | 30.37M | 23.82M | 21.88M | 20.77M | 24.84M | 29.20M | 28.27M | 35.04M | 41.79M | 20.91M | 18.51M | 44.10M | 24.20M | 9.90M |
Research & Development | - | 0.30 | -0.00 | 0.43 | 0.43 | 0.25 | 0.23 | 0.01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | 224.55M | 206.61M | 203.87M | 182.68M | 1.64M | 657.00K | -13.00K | 1.56M | 62.00K | 168.21M | -5.17M | 184.56M | 178.10M | 191.64M | 196.83M | 212.66M | 186.48M | 169.52M | 164.50M | 117.50M | 38.30M |
Operating Expenses | 342.67M | 253.68M | 236.86M | 231.33M | 220.58M | 200.96M | 225.78M | 232.10M | 225.76M | 219.00M | 190.10M | 183.67M | 184.56M | 178.10M | 191.64M | 196.83M | 212.66M | 186.48M | 169.52M | 208.60M | 141.70M | 48.20M |
Interest Expense | 101.26M | 65.66M | 51.29M | 54.99M | 61.59M | 61.02M | 68.12M | 64.86M | 74.00M | 74.45M | 75.94M | 65.02M | 65.82M | 72.76M | 77.74M | 74.85M | 63.87M | 61.33M | 49.32M | 42.68M | -18.49M | -4.64M |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.03M | 12.67M | - | 469.00K | - | - | - |
Cost & Expenses | 524.91M | 479.74M | 447.79M | 446.27M | 431.96M | 410.30M | 446.42M | 451.03M | 467.76M | 458.43M | 413.07M | 396.60M | 393.27M | 395.97M | 421.45M | 418.11M | 424.84M | 413.52M | 384.07M | 394.80M | 252.00M | 73.00M |
Income Tax | - | -125.75M | 61.48M | 57.57M | 63.16M | -42.00K | -43.26M | -33.37M | -92.19M | 70.89M | 45.02M | 36.58M | -68.09M | 82.29M | 108.83M | 72.81M | 38.60M | 34.66M | -134.44M | 13.48M | -25.29M | 2.36M |
Shares Outstanding (Basic) | 123.66M | 123.35M | 123.98M | 125.73M | 125.71M | 126.22M | 142.36M | 145.24M | 145.51M | 154.32M | 157.46M | 167.56M | 172.76M | 170.75M | 158.94M | 159.59M | 482.09M | 461.69M | 466.29M | 155.40M | 108.00M | 48.50M |
Shares Outstanding (Diluted) | 123.66M | 123.52M | 123.98M | 126.10M | 126.18M | 130.64M | 145.38M | 145.63M | 150.88M | 154.59M | 165.14M | 170.44M | 172.98M | 170.97M | 158.94M | 159.72M | 482.27M | 461.69M | 466.29M | 155.40M | 108.00M | 48.50M |
EPS (Basic) | -0.39 | 2.21 | -0.51 | 1.39 | 1.32 | 1.03 | 0.94 | 0.74 | 1.19 | 0.28 | 0.63 | 0.56 | 1.30 | 0.71 | 0.47 | 0.82 | 0.28 | 0.29 | 0.71 | 1.35 | 1.12 | 1.24 |
EPS (Diluted) | -0.39 | 2.21 | -0.51 | 1.39 | 1.32 | 1.00 | 0.92 | 0.74 | 1.15 | 0.28 | 0.60 | 0.55 | 1.30 | 0.70 | 0.47 | 0.82 | 0.28 | 0.29 | 0.71 | 1.35 | 1.12 | 1.24 |
EBITDA | 231.06M | 234.41M | 218.14M | 491.54M | 283.90M | 288.55M | 396.33M | 307.89M | 312.00M | 303.00M | 236.06M | 285.69M | 250.25M | 321.14M | 269.06M | 365.96M | 342.75M | 329.40M | 337.24M | 349.33M | 219.61M | 95.16M |
Depreciation & Amortization | 153.80M | 405.57M | 378.40M | 446.27M | 431.96M | 410.30M | 446.42M | 451.03M | 195.39M | 195.18M | 168.21M | 162.91M | 167.70M | 147.85M | 163.37M | 161.78M | 174.34M | 167.52M | 157.30M | 161.40M | 117.40M | 39.90M |