Piedmont Office Realty Tr... (PDM)

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6.45

-0.11 (-1.68%)

At close: Apr 21, 2025, 12:15 PM

Piedmont Office Realty Trust Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	143.23B	139.29M	143.26M	144.54M	170.42M	5.06M	143.07M	142.37M	147.21M	144.1M	136.31M	136.15M	138.16M	131.07M	130.22M	129.26M	131.53M	131.69M	134.63M	137.17M	134.15M	135.42M	130.67M	132.94M	137.19M	129.71M	129.17M	129.9M	139.44M	137.59M	148.68M	148.46M	143.91M	138.49M	135.31M	138.01M
Cost of Revenue	n/a	113.58M	115.48M	59.44M	121.35M	59.85M	58.37M	57.79M	59.76M	59.04M	53.63M	53.62M	56.08M	51.77M	51.66M	51.42M	55.3M	53.29M	53.15M	53.19M	52.58M	54.61M	52.38M	51.8M	55.16M	49.68M	52.64M	51.86M	55.38M	54.09M	55.78M	55.38M	57.5M	54.87M	52.28M	54.19M
Gross Profit	143.23B	25.72M	27.79M	85.09M	49.07M	-54.79M	84.7M	84.58M	87.44M	85.06M	82.67M	82.53M	82.08M	79.3M	78.56M	77.83M	76.23M	78.4M	81.48M	83.98M	81.57M	80.81M	78.29M	81.13M	82.02M	80.03M	76.54M	78.04M	84.07M	83.5M	92.9M	93.08M	86.42M	83.62M	83.03M	83.82M
Operating Income	15.4M	18.91M	19.43M	-61.76M	41.89M	-61.83M	-60.52M	19.06M	21.23M	20.24M	23.7M	25.33M	-17.83M	21.41M	19.66M	19.57M	19.25M	21.69M	24M	23.82M	19.4M	24.27M	21.06M	27.54M	30.48M	31.66M	25.92M	27.61M	-16.25M	28.76M	35.49M	33.3M	26.63M	3.35M	17.43M	26.37M
Interest Income	n/a	n/a	n/a	n/a	n/a	27.36M	23.39M	n/a	20.74M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-29.98M	-11.52M	-9.81M	-27.76M	-2.94M	-17M	-1.99M	-1.36M	75.57M	3.33M	7.96M	59.96M	-31.75M	11.3M	9.94M	9.34M	22.61M	8.94M	192.43M	8.71M	162.48M	8.42M	8.15M	50.21M	14.9M	16.11M	10.96M	12.62M	-31.31M	16.62M	17.21M	15.15M	10.53M	-12.71M	1.09M	10.4M
Net Income	-29.98M	-11.52M	-9.81M	-27.76M	-28.03M	-17M	-1.99M	-1.37M	75.57M	3.33M	6.01M	108.5M	-31.75M	11.31M	9.95M	9.34M	22.61M	8.94M	192.43M	8.71M	162.48M	8.42M	8.15M	50.21M	45.41M	16.11M	10.94M	57.83M	-31.38M	126.13M	23.71M	15.1M	30.19M	-12.75M	80.07M	10.37M
Selling & General & Admin	12.65B	6.81M	8.35M	7.61M	7.18M	7.04M	7.28M	7.69M	7.92M	6.59M	7.03M	7.59M	7.83M	6.96M	8.21M	7.25M	7.42M	5.47M	5.94M	8.64M	8.16M	7.95M	12.42M	9.37M	8.23M	6.68M	8.26M	6.55M	7.88M	6.62M	8.04M	8.6M	5.73M	7.43M	8.33M	7.86M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	130.58B	n/a	328K	278K	-7.18M	351K	1.79M	76.89M	58.7M	335K	53.85M	53.77M	2.88M	2.34M	2.63M	2.36M	1.77M	319K	349K	149K	279K	263K	752K	277K	158K	303K	731K	446K	429K	290K	38K	-42K	454K	-720K	-41K	294K
Operating Expenses	143.23B	81.78M	65.26M	64.6M	7.18M	7.04M	65.09M	84.58M	66.62M	64.82M	60.88M	61.36M	61.8M	57.89M	58.9M	58.27M	56.98M	56.71M	57.49M	60.16M	55.17M	54.59M	57.23M	53.59M	51.55M	48.37M	50.62M	50.43M	53.86M	54.74M	57.41M	59.78M	59.78M	57.68M	57.29M	57.45M
Interest Expense	31.63M	32.07M	29.57M	29.71M	28.43M	27.36M	23.39M	22.08M	20.74M	17.24M	13.78M	13.9M	13.92M	12.45M	12.35M	12.58M	13.05M	12.72M	13.95M	15.26M	14.84M	16.14M	15.11M	15.49M	15.73M	15.85M	15.69M	13.76M	15.46M	16.18M	18.42M	18.06M	16.57M	15.5M	16.41M	16.39M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	143.23B	120.39M	123.83M	124.05M	128.53M	66.89M	123.45M	121.65M	126.38M	123.86M	114.51M	114.98M	117.88M	109.66M	110.56M	109.69M	112.28M	110.01M	110.63M	113.35M	107.75M	109.2M	109.61M	105.4M	106.71M	98.05M	103.25M	102.29M	109.23M	108.83M	113.19M	115.16M	117.28M	112.55M	109.57M	111.64M
Income Tax Expense	n/a	n/a	2K	31.45M	25.09M	-54.91M	27.16M	n/a	1K	20.05M	1.96M	-48.53M	13.92M	16.53M	16.68M	16.71M	2K	15.39M	16.73M	17.53M	3K	17.5M	17.1M	17.04M	45.19M	17.17M	18.61M	-30.26M	115.96M	-89.28M	12.48M	18.36M	78.92M	15.17M	-62.32M	16.94M
Shares Outstanding (Basic)	124M	124M	123.95M	123.8M	123.72M	123.7M	123.67M	123.55M	123.44M	123.4M	123.37M	123.23M	123.08M	124.14M	124.09M	123.95M	123.84M	126.03M	125.97M	125.86M	125.78M	125.78M	125.69M	125.57M	126.22M	128.37M	128.35M	135.88M	142.36M	145.42M	145.41M	145.29M	145.24M	145.23M	145.18M	145.28M
Shares Outstanding (Diluted)	124M	124M	123.95M	123.8M	123.72M	123.7M	123.67M	123.55M	123.63M	123.7M	123.68M	123.51M	123.74M	124.63M	124.7M	124.45M	125.54M	126.39M	126.5M	126.36M	126.36M	126.24M	126.49M	126.18M	128.81M	128.82M	128.7M	136.18M	144.5M	145.72M	145.81M	145.83M	145.76M	145.67M	145.7M	145.79M
EPS (Basic)	-0.24	-0.09	-0.08	-0.22	-0.23	-0.14	-0.02	-0.01	0.61	0.03	0.05	0.88	-0.26	0.09	0.08	0.08	0.18	0.07	1.53	0.07	1.29	0.07	0.06	0.40	0.36	0.13	0.09	0.43	-0.22	0.87	0.16	0.10	0.21	-0.09	0.50	0.07
EPS (Diluted)	-0.24	-0.09	-0.08	-0.22	-0.23	-0.14	-0.02	-0.01	0.61	0.03	0.05	0.88	-0.26	0.09	0.08	0.08	0.18	0.07	1.52	0.07	1.29	0.07	0.06	0.40	0.35	0.13	0.09	0.42	-0.22	0.87	0.16	0.10	0.21	-0.09	0.50	0.07
EBITDA	58.22M	74.97M	76.34M	77.48M	104.16M	106.38M	77.42M	78.54M	161.58M	78.47M	75.65M	74.93M	36.13M	72.35M	70.35M	70.58M	68.81M	72.93M	75.55M	75.34M	73.41M	72.86M	65.87M	71.76M	28.77M	72.33M	66.11M	70.74M	30.13M	80.92M	84.56M	84.21M	80.69M	52.68M	74.63M	76.37M
EBIT	1.65M	20.55M	19.76M	1.95M	404K	10.36M	21.4M	20.71M	96.31M	20.57M	21.74M	73.86M	20.28M	23.75M	22.29M	21.92M	35.66M	21.66M	24M	23.98M	177.32M	24.56M	23.26M	65.7M	30.48M	31.96M	26.63M	71.59M	-15.85M	28.76M	35.64M	33.21M	27.09M	2.43M	14.86M	26.78M
Depreciation & Amortization	55.24M	56.07M	56.91M	56.99M	62.27M	58.31M	57.81M	55.58M	39.12M	55.77M	53.85M	53.77M	53.97M	50.94M	50.69M	51.02M	49.56M	48.9M	49.12M	49.4M	47.01M	45.54M	43.57M	42.95M	43.32M	40.67M	40.19M	43.13M	45.98M	48.11M	48.96M	50.9M	54.06M	50.02M	48.78M	49.47M