JBG SMITH Properties
NYSE:JBGS
15.66 (USD) • At close November 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 136.026 | 135.32 | 145.184 | 147.579 | 151.562 | 152.095 | 152.962 | 150.74 | 147.614 | 145.505 | 161.965 | 157.407 | 157.022 | 154.644 | 165.289 | 148.629 | 151.035 | 144.952 | 158.107 | 164.877 | 167.077 | 160.617 | 155.199 | 163.255 | 158.443 | 159.447 | 163.037 | 156.371 | 152.35 | 118.02 | 116.272 | 122.04 | 123.357 | 116.339 | 116.784 | 119.184 |
| Cost of Revenue
| 67.158 | 101.959 | 71.401 | 70.159 | 73.406 | 72.441 | 74.659 | 73.939 | 72.348 | 74.534 | 85.879 | 83.529 | 83.999 | 79.115 | 81.977 | 85.863 | 83.133 | 80.9 | 81.516 | 82.697 | 82.349 | 79.089 | 77.475 | 82.38 | 71.826 | 69.114 | 73.08 | 73.727 | 68.006 | 43.867 | 42.912 | 43.116 | 46.528 | 41.511 | 43.74 | 44.984 |
| Gross Profit
| 68.868 | 33.361 | 73.783 | 77.42 | 78.156 | 79.654 | 78.303 | 76.801 | 75.266 | 70.971 | 76.086 | 73.878 | 73.023 | 75.529 | 83.312 | 62.766 | 67.902 | 64.052 | 76.591 | 82.18 | 84.728 | 81.528 | 77.724 | 80.875 | 86.617 | 90.333 | 89.957 | 82.644 | 84.344 | 74.153 | 73.36 | 78.924 | 76.829 | 74.828 | 73.044 | 74.2 |
| Gross Profit Ratio
| 0.506 | 0.247 | 0.508 | 0.525 | 0.516 | 0.524 | 0.512 | 0.509 | 0.51 | 0.488 | 0.47 | 0.469 | 0.465 | 0.488 | 0.504 | 0.422 | 0.45 | 0.442 | 0.484 | 0.498 | 0.507 | 0.508 | 0.501 | 0.495 | 0.547 | 0.567 | 0.552 | 0.529 | 0.554 | 0.628 | 0.631 | 0.647 | 0.623 | 0.643 | 0.625 | 0.623 |
| Reseach & Development Expenses
| 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
| 11.881 | 17.001 | 14.973 | 12.528 | 11.292 | 15.093 | 16.474 | 16.633 | 12.62 | 16.359 | 18.059 | 18.803 | 15.585 | 18.336 | 17.42 | 15.402 | 18.219 | 22.074 | 22.617 | 23.893 | 20.564 | 21.082 | 23.445 | 17.63 | 20.802 | 21.748 | 22.139 | 26.401 | 25.038 | 11.708 | 14.131 | 12.151 | 10.913 | 11.939 | 14.479 | 12.866 |
| Selling & Marketing Expenses
| 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
| 11.881 | 17.001 | 14.973 | 12.528 | 11.292 | 15.093 | 16.474 | 16.633 | 12.62 | 16.359 | 18.059 | 18.803 | 15.585 | 18.336 | 17.42 | 15.402 | 18.219 | 22.074 | 22.617 | 23.893 | 20.564 | 21.082 | 23.445 | 17.63 | 20.802 | 21.748 | 22.139 | 26.401 | 25.038 | 11.708 | 14.131 | 12.151 | 10.913 | 11.939 | 14.479 | 12.866 |
| Other Expenses
| 50.05 | -35.705 | -1.507 | -35.425 | -0.622 | -43.972 | 53.431 | 56.174 | 50.056 | -0.854 | -0.732 | -1.518 | -1.375 | -1.609 | -2.442 | -0.013 | -0.26 | -1.372 | -5.309 | -13.307 | -2.059 | -2.974 | -4.895 | -15.572 | -4.126 | -3.787 | -4.221 | -12.566 | -104.095 | -5.237 | -5.841 | 0 | -1.528 | 0 | 0 | 0 |
| Operating Expenses
| 61.931 | 68.307 | 71.828 | 69.809 | 61.557 | 64.311 | 69.905 | 72.807 | 62.676 | 65.838 | 76.121 | 76.976 | 72.311 | 75.014 | 82.146 | 79.572 | 74.7 | 74.69 | 71.106 | 73.897 | 67.426 | 67.077 | 72.164 | 85.186 | 67.405 | 69.865 | 71.299 | 78.334 | 68.989 | 43.701 | 47.913 | 47.203 | 42.29 | 44.564 | 48.768 | 47.573 |
| Operating Income
| 8.262 | -2.344 | 1.955 | -19.291 | -85.987 | -36.991 | 12.861 | 1.109 | -2.011 | 3.026 | 15.494 | -21.527 | 18.936 | 1.814 | -3.257 | -20.013 | -8.88 | -26.16 | -2.228 | -4.044 | 13.401 | 11.005 | 4.053 | 14.099 | 15.086 | 16.681 | 14.437 | -8.256 | -88.74 | 25.215 | 19.606 | 25.245 | 33.011 | 30.264 | 24.276 | 26.627 |
| Operating Income Ratio
| 0.061 | -0.017 | 0.013 | -0.131 | -0.567 | -0.243 | 0.084 | 0.007 | -0.014 | 0.021 | 0.096 | -0.137 | 0.121 | 0.012 | -0.02 | -0.135 | -0.059 | -0.18 | -0.014 | -0.025 | 0.08 | 0.069 | 0.026 | 0.086 | 0.095 | 0.105 | 0.089 | -0.053 | -0.582 | 0.214 | 0.169 | 0.207 | 0.268 | 0.26 | 0.208 | 0.223 |
| Total Other Income Expenses Net
| -38.74 | -33.233 | -45.613 | -106.445 | -138.172 | -26.986 | -37.968 | -26.18 | -34.23 | 91.894 | -16.042 | -61.927 | -76.728 | -3.838 | -22.901 | -62.663 | -18.695 | -30.513 | -5.452 | 75.392 | -4.277 | -17.728 | -30.804 | 47.896 | 10.455 | 7.655 | -20.131 | -20.091 | 9.715 | -13.511 | -12.934 | -9.648 | -11.695 | -13.163 | -12.465 | -13.742 |
| Income Before Tax
| -30.478 | -32.817 | -43.658 | -38.632 | -66.024 | -11.643 | 24.294 | -22.186 | -21.415 | 144.399 | -0.548 | -64.32 | 1.213 | -3.323 | -19.754 | -50.712 | -25.493 | -41.151 | 45.83 | 38.079 | 10.964 | -3.277 | 27.076 | 1.692 | 25.541 | 24.336 | -5.694 | -28.347 | -79.025 | 11.704 | 6.672 | 15.597 | 21.316 | 17.101 | 11.811 | 12.885 |
| Income Before Tax Ratio
| -0.224 | -0.243 | -0.301 | -0.262 | -0.436 | -0.077 | 0.159 | -0.147 | -0.145 | 0.992 | -0.003 | -0.409 | 0.008 | -0.021 | -0.12 | -0.341 | -0.169 | -0.284 | 0.29 | 0.231 | 0.066 | -0.02 | 0.174 | 0.01 | 0.161 | 0.153 | -0.035 | -0.181 | -0.519 | 0.099 | 0.057 | 0.128 | 0.173 | 0.147 | 0.101 | 0.108 |
| Income Tax Expense
| 0.831 | 0.597 | -1.468 | -0.968 | 0.077 | 0.611 | -0.016 | -1.336 | 0.166 | 2.905 | -0.471 | -0.986 | 0.217 | -0.005 | 4.315 | -0.544 | -0.488 | -0.888 | -2.345 | -0.613 | 0.432 | 0.051 | -1.172 | 0.698 | -0.841 | 0.313 | -0.908 | -9.595 | -1.034 | 0.363 | 0.354 | 0.199 | 0.302 | 0.318 | 0.264 | 0.238 |
| Net Income
| -26.98 | -24.876 | -32.276 | -32.597 | -58.007 | -10.545 | 21.171 | -20.85 | -21.581 | 123.275 | -0.032 | -56.446 | 0.893 | -2.973 | -20.731 | -45.655 | -22.793 | -36.78 | 42.925 | 34.39 | 9.36 | -3.04 | 24.861 | 0.71 | 22.83 | 20.574 | -4.19 | -13.902 | -69.831 | 11.341 | 6.318 | 15.398 | 21.014 | 16.783 | 11.547 | 12.647 |
| Net Income Ratio
| -0.198 | -0.184 | -0.222 | -0.221 | -0.383 | -0.069 | 0.138 | -0.138 | -0.146 | 0.847 | -0 | -0.359 | 0.006 | -0.019 | -0.125 | -0.307 | -0.151 | -0.254 | 0.271 | 0.209 | 0.056 | -0.019 | 0.16 | 0.004 | 0.144 | 0.129 | -0.026 | -0.089 | -0.458 | 0.096 | 0.054 | 0.126 | 0.17 | 0.144 | 0.099 | 0.106 |
| EPS
| -0.32 | -0.27 | -0.36 | -0.34 | -0.57 | -0.096 | 0.19 | -0.18 | -0.19 | 1.02 | -0 | -0.44 | 0.001 | -0.023 | -0.16 | -0.35 | -0.17 | -0.28 | 0.32 | 0.25 | 0.06 | -0.023 | 0.2 | -0.01 | 0.19 | 0.17 | -0.036 | -0.13 | -0.61 | 0.096 | 0.053 | 0.11 | 0.18 | 0.14 | 0.097 | 0.13 |
| EPS Diluted
| -0.32 | -0.27 | -0.35 | -0.34 | -0.57 | -0.096 | 0.19 | -0.18 | -0.19 | 1.02 | -0 | -0.44 | 0.001 | -0.023 | -0.16 | -0.35 | -0.17 | -0.28 | 0.32 | 0.25 | 0.06 | -0.023 | 0.2 | -0.01 | 0.19 | 0.17 | -0.036 | -0.13 | -0.61 | 0.096 | 0.053 | 0.11 | 0.18 | 0.14 | 0.097 | 0.13 |
| EBITDA
| 59.012 | 46.343 | 41.077 | 44.795 | -35.722 | 57.787 | 66.292 | 57.283 | 48.452 | 153.808 | 60.651 | 12.651 | 77.654 | 54.877 | 62.335 | 31.705 | 47.736 | 27.262 | 47.132 | 45.96 | 61.216 | 58.122 | 53.989 | 81.655 | 90.971 | 68.928 | 63.638 | 43.677 | -40.155 | 58.283 | 54.372 | 63.768 | 66.15 | 63.73 | 58.183 | 60.074 |
| EBITDA Ratio
| 0.434 | 0.362 | 0.4 | 0.273 | 0.459 | 0.439 | 0.433 | 0.38 | 0.331 | 0.364 | 0.459 | 0.233 | 0.487 | 0.384 | 0.375 | 0.297 | 0.322 | 0.189 | 0.298 | 0.279 | 0.366 | 0.362 | 0.348 | 0.5 | 0.5 | 0.432 | 0.381 | 0.27 | -0.297 | 0.497 | 0.468 | 0.523 | 0.536 | 0.548 | 0.498 | 0.504 |