Digital Realty Trust, Inc. (DLR) - Quarterly Income Statement

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DLR
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178.47 (USD) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3
Revenue Numbers are in millions	1,431.214	1,356.749	1,331.143	1,369.633	1,402.437	1,366.267	1,338.723	1,233.106	1,192.082	1,139.322	1,127.322	1,111.168	1,133.136	1,093.188	1,090.391	1,062.609	1,024.668	992.995	823.337	787.463	806.466	800.797	814.515	778.267	768.924	754.919	744.368	731.445	609.925	565.989	550.569	576.787	546.293	514.934	504.199	500.443	435.989	420.295	406.609	412.216	412.186	401.446	390.59	380.931	379.456	363.502	358.37	349.736	342.479	303.704	283.148	270.612	273.476	267.881	250.741	238.672	237.486	197.464	191.779	169.774	163.227	155.007	149.134	147.106	142.016	123.776	114.547	105.903	104.794	95.583	88.967	84.514	73.189	64.708	60.983	62.947	56.556	49.663	39.643	36.205	29.346	37.024	18.77	18.281	13.97
Cost of Revenue Numbers are in millions	656.361	1,032.619	1,023.891	1,067.631	679.823	646.414	611.649	533.023	517.59	468.715	482.119	461.856	462.243	426.012	410.784	416.901	398.412	377.718	307.831	296.702	297.686	293.514	292.269	287.23	280.842	257.606	260.903	261.848	222.647	202.877	196.258	196.365	197.812	186.997	181.5	183.856	160.491	150.439	147.826	150.64	156.719	147.512	140.185	137.293	154.416	126.004	128.206	125.961	125.265	103.941	96.08	93.544	102.61	97.498	86.931	74.896	88.186	67.154	53.242	54.435	45.278	51.45	51.784	49.528	48.473	44.918	31.564	59.255	30.539	23.865	21.239	-137.828	15.474	13.618	12.196	-110.973	10.757	6.575	9.304	5.336	5.336	0	0	3.02	1.966
Gross Profit Numbers are in millions	774.853	324.13	307.252	302.002	722.614	719.853	727.074	700.083	674.492	670.607	645.203	649.312	670.893	667.176	679.607	645.708	626.256	615.277	515.506	490.761	508.78	507.283	522.246	491.037	488.082	497.313	483.465	469.597	387.278	363.112	354.311	380.422	348.481	327.937	322.699	316.587	275.498	269.856	258.783	261.576	255.467	253.934	250.405	243.638	225.04	237.498	230.164	223.775	217.214	199.763	187.068	177.068	170.866	170.383	163.81	163.776	149.3	130.31	138.537	115.339	117.949	103.557	97.35	97.578	93.543	78.858	82.983	46.648	74.255	71.718	67.728	222.342	57.715	51.09	48.787	173.92	45.799	43.088	30.339	30.869	24.01	37.024	18.77	15.261	12.004
Gross Profit Ratio Numbers are in millions	0.541	0.239	0.231	0.22	0.515	0.527	0.543	0.568	0.566	0.589	0.572	0.584	0.592	0.61	0.623	0.608	0.611	0.62	0.626	0.623	0.631	0.633	0.641	0.631	0.635	0.659	0.649	0.642	0.635	0.642	0.644	0.66	0.638	0.637	0.64	0.633	0.632	0.642	0.636	0.635	0.62	0.633	0.641	0.64	0.593	0.653	0.642	0.64	0.634	0.658	0.661	0.654	0.625	0.636	0.653	0.686	0.629	0.66	0.722	0.679	0.723	0.668	0.653	0.663	0.659	0.637	0.724	0.44	0.709	0.75	0.761	2.631	0.789	0.79	0.8	2.763	0.81	0.868	0.765	0.853	0.818	1	1	0.835	0.859
Reseach & Development Expenses Numbers are in millions	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	0	0
General & Administrative Expenses Numbers are in millions	117.602	120.395	115.21	116.799	112.328	110.349	112.121	109.029	99.794	105.827	100.133	107.212	101.8	100.659	101.066	104.992	93.357	94.019	65.813	56.595	52.965	55.759	54.967	41.213	43.65	46.883	40.02	47.534	44.067	40.085	36.37	42.85	46.025	34.922	32.22	32.222	28.571	26.466	21.953	23.66	22.854	22.217	33.1	17.692	18.419	20.129	18.156	16.088	17.376	21.977	17.157	15.157	20.193	16.815	15.137	14.833	18.712	16.3	13.087	13.035	12.155	11.528	11.558	9.906	11.348	11.021	8.845	8.159	7.775	8.456	7.21	6.535	4.986	4.674	4.246	4.425	3.324	2.453	2.413	20.774	0.086	12.365	0	0	0
Selling & Marketing Expenses Numbers are in millions	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	0	0
SG&A Numbers are in millions	117.602	120.395	115.21	116.799	112.328	110.349	112.121	109.029	99.794	105.827	100.133	107.212	101.8	100.659	101.066	104.992	93.357	94.019	65.813	56.595	52.965	55.759	54.967	41.213	43.65	46.883	40.02	47.534	44.067	40.085	36.37	42.85	46.025	34.922	32.22	32.222	28.571	26.466	21.953	23.66	22.854	22.217	33.1	17.692	18.419	20.129	18.156	16.088	17.376	21.977	17.157	15.157	20.193	16.815	15.137	14.833	18.712	16.3	13.087	13.035	12.155	11.528	11.558	9.906	11.348	11.021	8.845	8.159	7.775	8.456	7.21	6.535	4.986	4.674	4.246	4.425	3.324	2.453	2.413	20.774	0.086	12.365	0.092	0.255	0.031
Other Expenses Numbers are in millions	464.771	62.261	-126.046	-122.38	625.941	502.095	421.198	433.745	389.8	377.037	389.789	-4.349	-2.947	10.124	369.476	360.556	366.14	349.187	394.042	2,403.929	332.283	346.81	359.208	2,333.024	342.246	334.436	338.392	1,845.192	280.95	223.107	209.3	1,492.194	207.216	208.899	200.658	1,255.876	168.566	158.09	111.534	1,264.584	165.711	161.876	152.009	1,034.794	149.713	139.281	137.053	855.78	124.335	112.57	103.137	704.776	105.086	104.747	91.948	575.899	91.051	76.334	71.99	417.188	61.633	59.82	57.256	361.512	0	49.428	48.917	177.067	45.055	40.721	38.553	183.908	33.537	27.825	26.41	0	0	0	0	8.295	0	0	0	0	0
Operating Expenses Numbers are in millions	582.373	545.209	126.046	122.38	534.236	543.577	533.319	542.774	489.594	482.864	489.922	486.094	471.345	471.938	470.542	465.548	459.496	443.206	357.384	333.592	339.775	353.436	371.375	341.671	338.746	345.823	335.24	335.509	247.032	218.22	212.836	219.667	224.136	210.516	201.235	266.092	165.596	157.984	151.01	157.44	161.916	159.96	163.72	144.475	139.62	136.013	129.815	123.806	120.139	111.314	101.152	95.769	99.24	93.663	89.145	91.216	88.899	76.16	83.342	65.161	72.293	60.711	57.862	56.959	108.484	50.591	89.326	84.945	83.369	73.042	67.002	62.85	53.958	45.692	42.795	46.145	39.783	32.9	26.627	54.742	12.697	-22.228	11.45	8.047	5.609
Operating Income Numbers are in millions	168.286	204.264	181.206	179.622	58.231	154.86	177.335	120.981	157.381	170.371	219.29	131.497	184.367	185.627	192.518	160.264	144.405	152.811	100.049	138.933	164.767	148.972	141.543	122.847	139.065	144.062	143.813	117.198	66.157	130.657	137.283	151.122	115.75	112.298	118.116	41.271	104.13	107.053	149.318	-6.166	82.372	92.453	90.007	98.055	85.177	99.994	98.586	94.638	97.075	88.449	85.916	81.299	71.626	76.72	74.665	72.56	60.401	54.15	55.195	50.084	45.656	42.846	39.203	40.462	33.532	28.129	25.221	20.958	21.425	22.541	21.965	21.658	19.192	18.591	18.131	16.927	16.773	16.763	13.016	-6.912	11.313	59.252	7.32	7.214	6.395
Operating Income Ratio Numbers are in millions	0.118	0.151	0.136	0.131	0.042	0.113	0.132	0.098	0.132	0.15	0.195	0.118	0.163	0.17	0.177	0.151	0.141	0.154	0.122	0.176	0.204	0.186	0.174	0.158	0.181	0.191	0.193	0.16	0.108	0.231	0.249	0.262	0.212	0.218	0.234	0.082	0.239	0.255	0.367	-0.015	0.2	0.23	0.23	0.257	0.224	0.275	0.275	0.271	0.283	0.291	0.303	0.3	0.262	0.286	0.298	0.304	0.254	0.274	0.288	0.295	0.28	0.276	0.263	0.275	0.236	0.227	0.22	0.198	0.204	0.236	0.247	0.256	0.262	0.287	0.297	0.269	0.297	0.338	0.328	-0.191	0.386	1.6	0.39	0.395	0.458
Total Other Income Expenses Net Numbers are in millions	-115.725	-114.604	129.044	-139.016	660.748	73.589	-87.045	-137.896	100.986	-90.103	-129.135	1,007.251	25.068	43.031	275.996	-36.733	-67.008	-26.892	167.1	260.572	-28.873	-18.818	54.5	-18.835	25.192	14.202	42.271	19.78	-56.468	-5.467	0.61	-5.115	164.539	-0.991	0.863	-5.581	-1.81	75.085	63.983	-91.975	85.579	17.608	7.517	1.796	116.281	5.935	0.572	-3.598	1.52	3.19	1.389	1.192	1.384	-0.363	0.593	0.355	1.061	-0.586	1.978	-0.87	0.758	0.741	0.831	1.703	0.631	-0.147	-14.113	22.755	-16.29	-14.783	0.121	-0.356	-0.039	-0.425	-0.057	-98.652	-38.05	-36.3	-25.187	94.527	8.759	0	0	0	0
Income Before Tax Numbers are in millions	52.561	89.66	310.25	40.606	763.171	131.819	90.29	-16.915	258.367	80.268	90.155	1,094.358	150.252	173.379	402.222	62.832	14.601	87.468	235.88	347.595	72.4	65.958	125.263	46.754	92.696	90.28	113.469	80.203	14.97	82.21	86.786	98.444	226.155	53.196	64.442	-16.305	59.596	140.612	124	-33.594	131.339	62.353	48.555	55.194	153.832	59.831	52.884	55.905	57.631	55.174	49.984	46.033	38.15	38.824	39.44	36.556	25.052	20.436	26.302	24.874	24.278	21.495	21.625	25.83	19.069	14.246	11.108	31.392	5.135	7.758	22.086	31.392	14.787	5.095	5.087	16.101	4.425	4.335	2.739	16.642	3.359	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.037	0.066	0.233	0.03	0.544	0.096	0.067	-0.014	0.217	0.07	0.08	0.985	0.133	0.159	0.369	0.059	0.014	0.088	0.286	0.441	0.09	0.082	0.154	0.06	0.121	0.12	0.152	0.11	0.025	0.145	0.158	0.171	0.414	0.103	0.128	-0.033	0.137	0.335	0.305	-0.081	0.319	0.155	0.124	0.145	0.405	0.165	0.148	0.16	0.168	0.182	0.177	0.17	0.14	0.145	0.157	0.153	0.105	0.103	0.137	0.147	0.149	0.139	0.145	0.176	0.134	0.115	0.097	0.296	0.049	0.081	0.248	0.371	0.202	0.079	0.083	0.256	0.078	0.087	0.069	0.46	0.114	0	0	0	0
Income Tax Expense Numbers are in millions	12.427	14.992	22.413	20.724	17.228	16.173	21.454	-17.676	19.576	16.406	13.244	3.961	13.709	47.582	7.547	3.322	16.053	11.49	7.182	-1.731	4.826	4.634	4.266	-5.843	2.432	2.121	3.374	0.545	2.494	2.639	2.223	2.304	3.72	2.252	2.109	0.268	1.754	2.615	1.675	1.201	1.178	1.021	1.838	-0.473	0.352	0.21	1.203	0.01	0.71	1.206	0.721	-1.164	0.461	0.233	0.428	0.258	0.343	0.534	0.716	-0.023	0.333	0.292	0.436	9.808	15.347	14.87	12.904	34.979	13.384	13.384	12.57	24.969	14.812	21.98	21.515	11.499	-17.914	-17.074	-9.568	5.028	20.387	61.044	6.126	5.443	2.74
Net Income Numbers are in millions	51.193	80.22	281.508	28.31	733.618	118.184	68.726	0.761	226.894	53.246	63.1	1,057.629	124.094	127.369	372.406	44.177	-0.136	74.831	202.859	315.577	66.497	60.168	95.869	51.559	67.268	65.134	86.298	73.635	12.436	78.651	66.145	77.682	187.33	50.375	61.549	-15.983	56.978	117.055	101.728	-33.834	109.314	60.339	45.912	42.977	138.872	47.077	42.657	44.815	45.615	42.021	39.211	35.99	27.472	31.99	30.98	35.221	23.036	19.192	24.845	24.387	22.507	20.372	20.396	24.538	18.185	13.83	11.108	5.613	5.135	7.758	18.641	6.423	11.342	5.095	5.087	4.602	4.425	4.335	2.739	-5.359	3.359	-1.792	3.461	3.886	3.655
Net Income Ratio Numbers are in millions	0.036	0.059	0.211	0.021	0.523	0.087	0.051	0.001	0.19	0.047	0.056	0.952	0.11	0.117	0.342	0.042	-0	0.075	0.246	0.401	0.082	0.075	0.118	0.066	0.087	0.086	0.116	0.101	0.02	0.139	0.12	0.135	0.343	0.098	0.122	-0.032	0.131	0.279	0.25	-0.082	0.265	0.15	0.118	0.113	0.366	0.13	0.119	0.128	0.133	0.138	0.138	0.133	0.1	0.119	0.124	0.148	0.097	0.097	0.13	0.144	0.138	0.131	0.137	0.167	0.128	0.112	0.097	0.053	0.049	0.081	0.21	0.076	0.155	0.079	0.083	0.073	0.078	0.087	0.069	-0.148	0.114	-0.048	0.184	0.213	0.262
EPS Numbers are in millions	0.13	0.22	0.87	0.093	2.4	0.37	0.2	0.003	0.79	0.19	0.22	3.73	0.44	0.45	1.32	0.16	-0.001	0.28	0.91	1.51	0.32	0.29	0.46	0.25	0.33	0.32	0.42	0.36	0.073	0.49	0.42	0.49	1.27	0.34	0.42	-0.11	0.42	0.86	0.75	-0.25	0.81	0.45	0.36	0.33	1.08	0.37	0.34	0.36	0.37	0.38	0.37	0.43	0.32	0.33	0.34	0.39	0.26	0.24	0.32	0.32	0.29	0.27	0.27	0.34	0.26	0.21	0.17	0.088	0.085	0.13	0.33	0.11	0.31	0.15	0.18	0.17	0.17	0.2	0.13	-0.25	0.16	-0.084	0.17	0.19	0.18
EPS Diluted Numbers are in millions	0.09	0.2	0.82	0.093	2.33	0.35	0.2	0.003	0.77	0.19	0.22	3.71	0.44	0.45	1.32	0.16	-0.001	0.28	0.9	1.5	0.32	0.29	0.46	0.25	0.33	0.32	0.42	0.36	0.073	0.48	0.41	0.49	1.25	0.34	0.42	-0.11	0.41	0.86	0.75	-0.25	0.8	0.45	0.36	0.33	1.06	0.37	0.34	0.36	0.37	0.38	0.36	0.43	0.31	0.33	0.33	0.39	0.26	0.23	0.31	0.31	0.29	0.27	0.27	0.33	0.25	0.2	0.17	0.086	0.085	0.12	0.32	0.11	0.3	0.15	0.18	0.17	0.17	0.2	0.13	-0.25	0.16	-0.084	0.17	0.19	0.18
EBITDA Numbers are in millions	636.361	629.607	612.308	600.097	614.01	613.908	630.13	559.327	577.1	543.63	601.422	534.387	609.467	626.486	555.767	571.13	534.894	535.767	370.583	454.068	453.296	468.351	493.018	459.079	452.179	461.114	450.424	428.309	348.853	331.758	323.416	342.078	306.985	297.147	294.558	227.27	251.045	246.779	241.464	241.88	234.858	234.543	221.613	229.127	208.792	219.682	214.348	209.42	200.518	182.158	172.009	163.605	154.281	156.427	150.055	150.427	131.917	114.999	114.736	101.545	97.609	92.029	87.151	90.123	79.421	75.906	64.358	58.776	56.77	54.373	51.364	50.193	44.009	38.952	36.501	35.606	33.73	31.091	25.159	3.664	19.917	63.353	12.827	12.478	10.239
EBITDA Ratio Numbers are in millions	0.445	0.464	0.46	0.438	0.438	0.449	0.471	0.454	0.484	0.477	0.533	0.481	0.538	0.573	0.51	0.537	0.522	0.54	0.45	0.577	0.562	0.585	0.605	0.59	0.588	0.611	0.605	0.586	0.572	0.586	0.587	0.593	0.562	0.577	0.584	0.454	0.576	0.587	0.594	0.587	0.57	0.584	0.567	0.601	0.55	0.604	0.598	0.599	0.585	0.6	0.607	0.605	0.564	0.584	0.598	0.63	0.555	0.582	0.598	0.598	0.598	0.594	0.584	0.613	0.559	0.613	0.562	0.555	0.542	0.569	0.577	0.594	0.601	0.602	0.599	0.566	0.596	0.626	0.635	0.101	0.679	1.711	0.683	0.683	0.733

Digital Realty Trust, Inc.

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