Piedmont Office Realty Trust Inc

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Piedmont Office Realty Trust Inc Income Statement 2002 - 2024

This table shows the Income Statement for Piedmont Office Realty Trust Inc going from 2002 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30
Revenue
M 145 170 5 143 142 147 144 136 136 138 131 130 129 132 132 135 137 134 135 131 133 137 130 129 130 139 138 149 148 144 138 135 138 139 149 147 150 147 145 139 136 143 145 135 134 136 135 134 133 137 134 151 147 151 146 145 148 151 151 150 154 155 155 152 159 149 150 146 148 140 155 141 139 137 141 145 142 156 153 167 145 124 108 88 65 65 75
Cost of Revenue
M 59 121 60 58 58 60 59 54 54 56 52 52 51 55 53 53 53 53 55 52 52 55 50 53 52 55 54 56 55 57 55 52 54 55 62 61 64 62 62 57 58 59 59 53 53 55 52 54 53 55 51 59 55 60 47 55 55 59 57 55 59 55 54 55 57 51 56 53 52 81 50 48 47 77 47 46 45 186 48 46 46 87 35 26 15 - 6
Gross Profit
M 85 49 -55 85 85 87 85 83 83 82 79 79 78 76 78 81 84 82 81 78 81 82 80 77 78 84 83 93 93 86 84 83 84 85 87 85 86 85 83 81 78 84 86 82 81 81 83 80 80 82 83 92 92 91 99 90 93 92 94 95 95 101 102 97 102 98 94 93 96 59 104 93 92 59 93 98 98 -30 106 121 99 124 73 62 50 65 69
Operating Expenses
M 147 7 7 145 64 66 62 59 57 100 58 59 58 57 57 57 60 62 57 57 54 52 48 51 50 100 55 57 60 60 80 66 57 56 88 64 57 56 55 55 53 50 51 48 43 45 49 44 46 49 46 51 46 46 44 45 44 47 47 50 47 50 49 50 48 56 50 52 54 27 55 54 49 21 48 66 49 -85 53 52 47 90 39 34 26 45 29
Selling, General, and Administrative Expenses (SG&A)
M 8 7 7 7 8 8 7 7 8 8 7 8 7 7 5 6 9 8 8 12 9 8 7 8 7 8 7 8 9 6 7 8 8 8 8 8 6 6 6 7 5 5 6 6 5 5 6 5 5 25 5 8 7 29 7 8 7 28 6 9 8 33 8 9 7 29 8 9 4 21 5 5 10 5 3 12 11 5 5 4 3 5 2 1 2 3 -
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - 43 42 42 44 92 48 49 51 54 73 57 50 48 80 56 51 50 50 48 48 45 45 42 39 40 44 39 40 24 41 44 39 17 37 37 37 19 41 41 40 17 41 40 41 27 42 43 50 6 50 48 39 16 45 54 38 -90 48 47 43 84 38 33 24 - -
Costs and Expenses
M 5 -114 -53 7 8 7 6 7 8 6 6 7 7 2 3 4 7 3 0 5 2 -4 -1 -2 -1 -2 1 2 4 2 3 5 3 1 -8 -2 -7 -6 -7 -2 -5 -10 -8 -5 -10 -10 -2 -10 -7 -7 -5 -7 -9 -14 -3 -11 -11 -12 -9 -5 -12 -5 -5 -6 -9 5 -5 -1 2 -54 5 5 2 -56 1 20 4 -181 -43 -42 -43 -81 -33 -25 -14 - 29
Operating Income
M -62 42 -62 -61 21 21 23 24 25 -18 21 20 20 19 22 24 24 19 24 21 28 30 32 26 28 -16 29 35 33 27 3 17 26 29 -1 21 28 29 27 27 25 34 36 33 38 36 34 36 35 33 37 41 46 45 55 45 49 44 46 45 47 50 53 47 54 41 44 41 42 32 49 39 42 38 45 32 49 55 53 69 53 35 34 28 24 20 40
Interest Expense
M 30 28 27 23 22 21 17 14 14 14 12 12 13 13 13 14 15 15 16 15 15 16 16 16 14 15 16 18 18 17 15 16 16 18 19 18 19 19 19 18 19 20 20 18 18 16 16 16 17 16 16 20 17 17 17 19 19 19 20 17 17 20 20 18 17 17 16 16 16 16 16 15 14 13 13 12 11 12 12 27 8 7 4 5 3 3 1
Non-operating Income/Expense
M -19 -45 45 2 -22 54 -20 -16 35 -38 2 3 2 16 0 182 0 151 -2 2 38 0 0 1 -1 -46 4 0 0 0 -23 -8 0 0 -34 -5 0 3 1 1 3 -1 3 4 0 -5 -7 0 0 2 0 0 2 1 1 1 1 1 -37 -1 -1 0 -2 0 1 1 0 2 1 -7 0 0 1 0 1 4 -9 -7 -9 -4 -10 2 -11 -15 -13 7 -
EBT
M -28 -3 -17 -2 -1 76 3 8 60 -32 11 10 9 23 9 192 9 162 8 8 50 15 16 11 13 -31 17 17 15 11 -13 1 10 11 -19 3 9 13 9 9 9 14 19 19 21 14 11 20 19 18 22 21 34 121 41 20 31 75 -8 28 29 131 32 30 37 134 29 28 50 133 48 28 51 253 34 36 40 48 44 65 53 35 34 28 24 20 40
Income Tax Provision
M 31 25 -55 27 0 0 2 2 -49 14 17 17 17 0 15 17 18 0 18 17 17 45 17 19 -30 116 -89 12 18 79 15 -62 17 54 3 -8 9 3 19 15 18 10 20 2 24 29 17 6 -2 29 -13 20 18 92 16 26 19 49 53 18 19 100 20 17 17 107 15 15 -7 108 2 12 12 224 12 16 2 5 3 23 -18 -7 -15 -20 -16 -3 -1
Income after Tax
M -59 -28 38 -29 -1 76 1 6 108 -46 -5 -7 -7 23 -6 176 -9 162 -9 -9 33 -30 -1 -8 43 -147 106 5 -3 -68 -28 63 -7 -43 -22 11 0 9 -10 -5 -9 4 -1 17 -3 -14 -6 14 20 -11 34 1 16 29 25 -7 13 26 -61 10 10 32 12 13 21 26 14 13 57 25 46 17 39 29 22 20 38 43 41 42 71 42 49 48 40 23 41
Non-Controlling Interest
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 356 0 248 204 48 0 0 0 0 -110 -6 0 -14 0 -79 0 -114 -17 -27 -10 0 0 -3 0 -17 0 -17 6 -1 0 -10 -19 -106 -29 0 0 -25 -35 -22 -30 -25 27 -27 -28 -32 -32 -30 -37 -26 -29 -28 -29 -11 -32 -25 -29 -26 -33 -36 -40 -40 -36 -45 -44 -34 -34 -28 -24 - -
Net Income
M - - -17 -2 -1 76 3 8 60 -32 11 10 9 23 9 192 9 162 8 8 50 45 16 11 58 -31 126 24 15 22 -13 80 10 126 -2 30 19 13 9 12 9 30 19 35 15 14 11 31 37 119 51 21 34 25 35 22 30 25 -27 27 28 32 32 30 37 26 29 28 29 11 32 25 29 26 33 36 40 40 36 45 44 34 34 28 24 - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 123,800,000.00 123,715,298.00 123,696,475.00 123,671,261.00 123,550,047.00 123,633,000.00 123,697,455.00 123,678,553.00 123,509,990.00 123,742,000.00 124,627,409.00 124,703,911.00 124,449,731.00 125,544,000.00 126,385,035.00 126,500,254.00 126,360,003.00 126,359,000.00 126,239,744.00 126,490,507.00 126,180,558.00 128,811,000.00 128,818,658.00 128,700,743.00 136,182,728.00 144,503,000.00 145,719,431.00 145,813,130.00 145,833,488.00 145,764,000.00 145,669,237.00 145,698,723.00 145,791,365.00 146,014,000.00 149,176,207.00 153,757,404.00 154,580,335.00 154,520,000.00 154,561,362.00 154,444,508.00 155,024,545.00 160,450,000.00 164,796,275.00 167,714,206.00 167,810,319.00 167,951,000.00 168,929,039.00 172,209,331.00 172,873,930.00 172,629,748.00 173,045,192.00 172,985,847.00 172,954,754.00 172,658,488.00 172,885,438.00 172,718,117.00 165,200,184.00 164,992,477.00 157,602,725.00 158,303,869.00 159,878,267.00 479,115,826.00 474,357,292.00 479,687,981.00 486,256,371.00 485,897,575.00 488,831,780.00 480,983,312.00 466,256,255.00 466,256,255.00 459,656,041.00 461,064,156.00 463,990,336.00 463,990,336.00 461,657,000.00 154,700,000.00 157,900,000.00 466,061,000.00 464,815,000.00 463,917,000.00 463,394,000.00 324,092,000.00 289,521,000.00 258,575,000.00 233,247,000.00 145,633,000.00 128,541,000.00
EBITDA
M 78 104 -62 79 79 80 79 76 77 77 75 73 73 71 73 76 75 74 73 67 72 74 74 69 72 77 81 85 84 81 76 75 76 78 80 78 79 79 78 74 73 75 81 76 78 76 79 76 75 76 82 84 88 89 92 82 86 88 122 88 88 92 94 87 94 92 86 83 83 87 89 80 82 77 83 267 103 85 80 117 69 61 59 48 41 32 -12,842
Depreciation and Amortization
M 56 62 55 56 58 59 56 52 52 54 49 49 49 50 49 49 49 47 46 44 43 43 41 40 43 46 48 49 51 54 50 49 49 48 45 51 51 50 50 47 48 44 44 42 39 40 44 39 40 42 44 43 39 38 36 36 37 43 41 40 39 41 40 40 41 51 42 41 41 48 39 41 40 39 38 38 42 25 24 24 24 34 29 25 19 16 -12,880
EBIT
M 22 42 -117 23 21 21 23 24 25 23 26 24 24 21 24 27 26 27 28 23 29 31 33 29 29 31 33 36 34 27 26 26 27 29 35 27 28 29 28 26 25 31 36 34 39 36 35 37 35 34 38 41 49 51 56 45 49 45 82 48 49 51 53 47 54 41 44 41 42 40 50 39 42 38 45 229 61 60 56 92 45 27 30 23 22 17 38
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 17 0 17 -6 1 0 10 19 106 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - -
Tax Rate (Effective)
% -113.30 -854.38 322.99 -1,368.06 -0.22 0.00 74.03 24.56 -80.94 -43.83 146.29 167.72 178.90 0.01 172.15 8.70 201.22 0.00 207.90 209.78 33.95 303.21 106.56 169.73 -239.78 -370.35 -537.27 72.49 121.17 749.52 -119.42 -5,717.80 162.94 482.13 -13.76 -228.71 97.26 26.43 210.44 157.16 203.14 73.32 105.85 10.33 115.46 198.96 152.62 30.72 -9.24 160.27 -58.73 96.48 51.76 75.82 39.41 133.89 58.88 64.85 -641.16 65.66 65.66 75.94 61.16 56.14 44.97 80.44 51.65 53.38 -14.63 81.00 3.90 40.64 22.78 88.65 35.05 45.05 4.44 9.91 7.01 35.81 -34.29 -21.18 -43.65 -71.93 -65.61 -15.77 -3.71
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - -
Gross Profit Margin
% 58.87 28.79 -1,083.68 59.20 59.41 59.40 59.03 60.65 60.62 59.41 60.50 60.33 60.22 57.95 59.53 60.52 61.22 60.80 59.67 59.91 61.03 59.79 61.70 59.25 60.08 60.29 60.69 62.48 62.70 60.05 60.38 61.36 60.74 60.84 58.55 58.10 57.11 57.74 57.12 58.77 57.25 58.80 59.50 60.67 60.62 59.51 61.71 59.84 60.37 59.67 62.01 60.98 62.50 60.08 67.96 61.77 62.70 60.67 62.35 63.53 61.50 64.70 65.40 63.59 63.99 65.47 62.85 63.89 64.74 41.99 67.36 65.83 65.90 43.38 66.26 68.10 68.52 -19.20 68.76 72.36 68.33 100.00 67.87 70.57 76.71 100.00 92.13
Operating Income Margin
% -42.73 24.58 -1,222.98 -42.30 14.55 14.43 15.99 17.38 18.60 -12.91 16.34 15.10 15.14 14.64 16.47 17.82 17.37 14.46 17.92 16.12 20.72 22.21 24.41 20.07 21.26 -11.65 20.90 23.87 22.43 18.51 2.42 12.88 19.11 20.75 -0.76 14.19 18.84 19.62 18.80 19.16 18.54 23.78 24.70 24.80 28.54 26.21 25.17 26.83 26.21 24.20 27.82 26.94 31.17 29.66 37.84 31.09 32.99 29.38 30.85 30.38 30.68 32.43 33.99 30.96 33.66 27.73 29.18 28.30 28.34 22.94 31.71 27.89 30.43 27.77 31.85 22.42 34.29 35.17 34.29 41.40 36.20 27.77 31.43 31.90 37.28 30.78 53.42
Net Income Margin
% - - -336.27 -1.39 -0.96 51.33 2.31 5.84 44.04 -22.98 8.63 7.64 7.23 17.19 6.79 142.93 6.35 121.11 6.22 6.24 37.77 33.10 12.42 8.47 44.52 -22.51 91.68 15.95 10.17 15.31 -9.20 59.18 7.52 90.09 -1.26 20.43 12.85 8.56 6.33 8.86 6.89 20.73 13.16 26.23 10.91 10.61 8.03 22.97 27.95 86.57 37.96 13.97 23.18 16.31 24.27 15.37 20.07 16.40 -17.80 17.92 18.14 20.33 20.53 20.02 23.48 17.53 19.45 19.28 19.30 7.55 21.02 17.57 20.89 18.79 23.27 25.12 27.97 25.41 23.17 26.84 30.01 27.66 31.18 31.62 36.69 - -
EBITDA Ratio
% 53.80 61.12 -1,222.98 55.37 55.17 54.30 54.69 55.46 56.52 55.82 56.98 56.04 56.43 53.66 55.62 56.37 55.03 54.93 54.00 50.99 54.19 53.91 56.79 53.42 55.38 54.92 58.82 57.18 56.88 56.39 54.59 55.26 55.34 55.71 53.77 53.17 52.91 53.55 53.61 53.11 53.65 52.16 55.51 56.16 57.90 55.92 58.29 56.60 56.63 55.32 60.81 56.09 60.35 58.96 63.29 56.30 58.23 58.03 81.23 58.58 57.32 59.06 60.32 57.28 59.22 61.71 57.05 56.46 55.95 62.61 57.58 56.69 59.17 56.47 59.08 184.70 72.29 54.15 51.99 69.90 47.24 49.06 54.84 55.05 62.63 49.88 -17,227.77
EBIT Ratio
% 15.38 24.58 -2,309.06 16.34 14.55 14.43 15.99 17.38 18.60 16.76 19.46 18.43 18.34 15.98 18.49 19.89 19.02 19.89 20.37 17.64 21.88 22.33 25.43 22.31 22.18 21.95 23.85 24.24 22.60 18.83 18.47 19.21 19.49 21.10 23.26 18.33 18.82 19.73 19.23 18.87 18.39 21.66 24.88 24.92 28.71 26.39 25.69 27.48 26.53 24.98 28.18 27.43 33.76 33.79 38.46 31.19 33.18 29.73 54.30 31.77 32.08 32.76 34.42 30.98 33.66 27.73 29.25 28.30 28.38 28.43 32.12 27.96 30.43 27.77 31.85 158.20 43.13 38.21 36.30 55.35 30.64 21.89 27.92 26.49 33.23 25.92 51.44
EBT Ratio
% -19.21 -1.72 -336.25 -1.39 -0.96 51.34 2.31 5.84 44.04 -22.98 8.62 7.64 7.23 17.19 6.79 142.93 6.35 121.11 6.22 6.24 37.77 10.86 12.42 8.49 9.71 -22.45 12.08 11.58 10.21 7.32 -9.17 0.81 7.53 8.01 -12.79 2.30 6.13 8.57 6.33 6.73 6.63 9.91 13.07 13.98 15.57 10.62 8.08 15.30 14.00 13.35 16.04 13.91 23.26 79.91 27.89 13.53 21.19 49.78 -5.49 18.70 18.89 84.49 20.53 20.02 23.48 89.67 19.46 19.29 33.82 95.57 31.21 20.12 36.48 185.03 23.87 25.19 28.04 30.72 28.71 38.94 36.20 27.77 31.43 31.90 37.28 30.78 53.42

StockViz Staff

September 19, 2024

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