Piedmont Office Realty Tr... (PDM)

AI Score

Unlock

6.56

0.09 (1.39%)

At close: Apr 17, 2025, 3:59 PM

6.60

0.54%

After-hours: Apr 17, 2025, 04:25 PM EDT

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	143.66B	597.51M	463.28M	463.09M	460.92M	437.7M	576.75M	569.98M	563.77M	554.72M	541.69M	535.6M	528.71M	522.08M	522.7M	527.11M	535.02M	537.65M	541.38M	537.41M	533.18M	536.21M	530.5M	529M	525.97M	528.23M	536.11M	555.61M	574.17M	578.64M	579.54M	566.17M	555.72M	551.26M	561.6M	573.02M
Cost of Revenue	288.5M	409.85M	356.12M	299.01M	297.36M	235.77M	234.96M	230.23M	226.06M	222.38M	215.11M	213.13M	210.93M	210.15M	211.68M	213.17M	214.93M	212.21M	213.53M	212.76M	211.38M	213.96M	209.03M	209.28M	209.34M	209.55M	213.96M	217.1M	220.63M	222.75M	223.53M	220.03M	218.83M	215.94M	222.75M	231.95M
Gross Profit	143.37B	187.66M	107.16M	164.07M	163.56M	201.93M	341.79M	339.76M	337.71M	332.34M	326.59M	322.47M	317.78M	311.92M	311.02M	313.94M	320.09M	325.44M	327.84M	324.65M	321.8M	322.25M	321.47M	319.72M	316.63M	318.67M	322.14M	338.5M	353.54M	355.89M	356.01M	346.14M	336.88M	335.32M	338.84M	341.07M
Operating Income	-8.01M	18.48M	-62.27M	-142.21M	-61.4M	-82.06M	17K	84.23M	90.5M	51.43M	52.61M	48.57M	42.81M	79.89M	80.16M	84.5M	88.76M	88.91M	91.49M	88.55M	92.27M	103.34M	110.73M	115.59M	115.67M	68.94M	66.04M	75.61M	81.3M	124.18M	98.77M	80.72M	73.79M	76.09M	71.61M	75M
Interest Income	n/a	n/a	27.36M	50.75M	50.75M	71.49M	44.13M	20.74M	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	-79.06M	-52.02M	-57.51M	-49.68M	-23.29M	55.22M	75.55M	85.5M	146.83M	39.51M	47.48M	49.45M	-1.17M	53.2M	50.84M	233.32M	232.69M	372.55M	372.03M	187.76M	229.26M	81.68M	89.38M	92.19M	54.6M	8.38M	8.89M	15.14M	17.68M	59.52M	30.19M	14.07M	9.31M	9.95M	3.62M	5.91M
Net Income	-79.07M	-77.12M	-82.6M	-74.78M	-48.39M	55.21M	75.55M	83.54M	193.41M	86.09M	94.06M	98M	-1.15M	53.21M	50.84M	233.32M	232.69M	372.56M	372.04M	187.76M	229.26M	112.19M	119.89M	122.67M	130.3M	53.5M	163.52M	176.29M	133.56M	195.14M	56.26M	112.62M	107.89M	203.34M	214.21M	164.12M
Selling & General & Admin	12.67B	29.95M	30.18M	29.11M	29.19M	29.93M	29.48M	29.22M	29.13M	29.05M	29.41M	30.6M	30.25M	29.83M	28.35M	26.07M	27.46M	28.21M	30.69M	37.17M	37.9M	37.96M	36.69M	32.53M	29.71M	29.37M	29.31M	29.09M	31.13M	28.98M	29.79M	30.08M	29.35M	31.26M	32.07M	31.82M
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	-6.57M	-6.22M	-4.76M	71.85M	137.73M	137.71M	189.78M	166.66M	110.84M	112.84M	61.62M	10.21M	9.09M	7.08M	4.79M	2.59M	1.1M	1.04M	1.44M	1.57M	1.45M	1.49M	1.47M	1.64M	1.91M	1.9M	1.2M	715K	740K	-270K	-349K	-13K	-120K	1.4M	2.04M
Operating Expenses	143.44B	218.82M	144.08M	143.91M	163.88M	223.32M	281.1M	276.89M	253.68M	248.86M	241.93M	239.96M	236.86M	232.03M	230.86M	229.44M	231.33M	229.53M	227.4M	227.14M	220.58M	216.95M	210.74M	204.13M	200.96M	203.27M	209.65M	216.44M	225.78M	231.71M	234.65M	234.53M	232.2M	228.33M	224.11M	225.9M
Interest Expense	122.98M	119.79M	115.08M	108.89M	101.26M	93.57M	83.45M	73.83M	65.66M	58.83M	54.04M	52.61M	51.29M	50.42M	50.7M	52.31M	54.99M	56.79M	60.21M	61.37M	61.59M	62.48M	62.18M	62.76M	61.02M	60.76M	61.09M	63.83M	68.12M	69.23M	68.54M	66.53M	64.86M	66.27M	69.61M	71.37M
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	143.6B	496.79M	443.29M	442.92M	440.53M	438.38M	495.35M	486.41M	479.74M	471.24M	457.04M	453.08M	447.79M	442.18M	442.53M	442.61M	446.27M	441.74M	440.93M	439.91M	431.96M	430.91M	419.76M	413.41M	410.3M	412.82M	423.61M	433.54M	446.42M	454.46M	458.18M	454.55M	451.03M	444.27M	446.86M	457.85M
Income Tax Expense	31.45M	56.55M	1.64M	28.79M	-2.66M	-27.75M	47.2M	22M	-26.53M	-12.61M	-16.13M	-1.41M	63.84M	49.93M	48.78M	48.84M	49.65M	49.65M	51.77M	52.13M	51.65M	96.84M	96.51M	98.01M	50.71M	121.48M	15.03M	8.9M	57.52M	20.48M	124.93M	50.13M	48.7M	23.61M	11.06M	65.67M
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)	-0.63	-0.62	-0.67	-0.61	-0.4	0.44	0.61	0.68	1.57	0.70	0.76	0.79	-0.01	0.43	0.41	1.86	1.85	2.96	2.96	1.49	1.82	0.89	0.95	0.98	1.01	0.43	1.17	1.24	0.91	1.34	0.38	0.72	0.69	1.34	1.42	1.12
EPS (Diluted)	-0.63	-0.62	-0.67	-0.61	-0.4	0.44	0.61	0.68	1.57	0.70	0.76	0.79	-0.01	0.43	0.41	1.85	1.84	2.95	2.95	1.49	1.82	0.88	0.94	0.97	0.99	0.42	1.16	1.23	0.91	1.34	0.38	0.72	0.69	1.32	1.40	1.10
EBITDA	287.02M	332.96M	364.37M	365.45M	366.5M	423.92M	396.01M	394.24M	390.63M	265.18M	259.06M	253.76M	249.41M	282.09M	282.67M	287.87M	292.63M	297.23M	297.15M	287.48M	283.9M	239.26M	238.73M	238.97M	237.95M	239.31M	247.9M	266.35M	279.82M	330.38M	302.14M	292.21M	284.37M	281.1M	273.62M	271.66M
EBIT	43.92M	42.67M	32.48M	34.12M	52.88M	148.79M	159M	159.34M	212.49M	136.46M	139.63M	140.18M	88.24M	103.62M	101.53M	103.24M	105.29M	246.96M	249.86M	249.12M	290.85M	144M	151.4M	154.77M	160.65M	114.33M	111.12M	120.13M	81.75M	124.7M	98.37M	77.6M	71.17M	73.21M	70.59M	77.27M
Depreciation & Amortization	225.21M	232.24M	234.48M	235.38M	233.96M	210.81M	208.27M	204.31M	202.5M	217.35M	212.52M	209.36M	206.61M	202.2M	200.16M	198.59M	196.97M	194.43M	191.07M	185.52M	179.07M	175.38M	170.52M	167.14M	167.31M	169.97M	177.41M	186.18M	193.95M	202.03M	203.94M	203.76M	202.33M	196.55M	191.92M	194.26M