Piedmont Office Realty Trust, Inc. (PDM) - Quarterly Income Statement

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PDM
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10.21 (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	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	139.293	143.262	144.538	170.421	5.056	143.072	142.367	147.208	144.1	136.309	136.149	138.164	131.071	130.218	129.257	131.529	131.693	134.631	137.171	134.153	135.421	130.668	132.936	137.185	129.708	129.174	129.9	139.444	137.587	148.679	148.463	143.911	138.485	135.307	138.012	139.461	148.815	146.734	149.759	146.711	144.641	138.58	136.32	142.868	145.118	134.793	134.304	136.079	134.891	133.716	133.197	137.493	134.414	150.544	146.554	151.311	145.502	145.181	148.436	151.016	150.54	149.579	153.748	155.416	155.295	152.161	159.093	149.01	149.861	146.164	148.216	139.507	154.614	141.107	139.049	136.648	140.555	144.5	142.3	156.202	153.492	167.045	145.353	124.291	107.588	87.718	65.359	65.087	74.541	21.834	16.738
Cost of Revenue Numbers are in millions	57.51	115.476	59.444	121.353	59.847	58.368	57.791	59.763	59.039	53.634	53.622	56.083	51.767	51.658	51.424	55.302	53.293	53.148	53.19	52.582	54.613	52.38	51.805	55.163	49.679	52.637	51.859	55.377	54.09	55.779	55.384	57.496	54.867	52.28	54.188	54.608	61.677	61.479	64.236	62.002	62.027	57.136	58.271	58.866	58.767	53.009	52.892	55.097	51.645	53.699	52.782	55.453	51.062	58.74	54.957	60.401	46.612	55.497	55.369	59.39	56.675	54.552	59.194	54.862	53.726	55.401	57.29	51.456	55.678	52.782	52.263	80.926	50.46	48.217	47.416	77.372	47.43	46.1	44.8	186.197	47.949	46.174	46.031	0	34.563	25.819	15.22	0	5.868	1.439	5.04
Gross Profit Numbers are in millions	81.783	27.786	85.094	49.068	-54.791	84.704	84.576	87.445	85.061	82.675	82.527	82.081	79.304	78.56	77.833	76.227	78.4	81.483	83.981	81.571	80.808	78.288	81.131	82.022	80.029	76.537	78.041	84.067	83.497	92.9	93.079	86.415	83.618	83.027	83.824	84.853	87.138	85.255	85.523	84.709	82.614	81.444	78.049	84.002	86.351	81.784	81.412	80.982	83.246	80.017	80.415	82.04	83.352	91.804	91.597	90.91	98.89	89.684	93.067	91.626	93.865	95.027	94.554	100.554	101.569	96.76	101.803	97.554	94.183	93.382	95.953	58.581	104.154	92.89	91.633	59.276	93.125	98.4	97.5	-29.995	105.543	120.871	99.322	124.291	73.025	61.899	50.139	65.087	68.673	20.394	11.699
Gross Profit Ratio Numbers are in millions	0.587	0.194	0.589	0.288	-10.837	0.592	0.594	0.594	0.59	0.607	0.606	0.594	0.605	0.603	0.602	0.58	0.595	0.605	0.612	0.608	0.597	0.599	0.61	0.598	0.617	0.593	0.601	0.603	0.607	0.625	0.627	0.6	0.604	0.614	0.607	0.608	0.586	0.581	0.571	0.577	0.571	0.588	0.573	0.588	0.595	0.607	0.606	0.595	0.617	0.598	0.604	0.597	0.62	0.61	0.625	0.601	0.68	0.618	0.627	0.607	0.624	0.635	0.615	0.647	0.654	0.636	0.64	0.655	0.628	0.639	0.647	0.42	0.674	0.658	0.659	0.434	0.663	0.681	0.685	-0.192	0.688	0.724	0.683	1	0.679	0.706	0.767	1	0.921	0.934	0.699
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	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	6.809	8.352	7.612	7.177	7.043	7.279	7.691	7.915	6.59	7.027	7.595	7.835	6.955	8.211	7.251	7.415	5.469	5.937	8.643	8.159	7.95	12.418	9.368	8.226	6.677	8.258	6.552	7.88	6.618	8.036	8.596	5.726	7.429	8.328	7.864	7.642	8.236	8.083	6.407	6.306	5.814	7.145	4.555	5.205	5.841	6.288	4.549	5.136	5.508	4.865	5.257	24.838	4.673	7.697	6.824	29.201	6.806	7.952	6.63	28.271	6.172	8.818	7.838	33.01	7.976	9.168	7.147	29.116	8.402	8.954	3.89	20.91	5.027	5.277	3.412	4.858	3.166	11.9	11	4.737	4.888	4.26	3.314	5.454	1.648	0.947	1.576	3.244	0	0	0.529
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	-18.631	0	0	0	-21.378	0	0	0	-24.282	0.472	0.511	0.47	-23.757	0.535	0.455	0.501	-20.655	0.489	2.139	9.457	0	7.36	8.901	6.721	0	6.854	54.1	37.8	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6.809	8.352	7.612	7.177	7.043	7.279	7.691	7.915	6.59	7.027	7.595	7.835	6.955	8.211	7.251	7.415	5.469	5.937	8.643	8.159	7.95	12.418	9.368	8.226	6.677	8.258	6.552	7.88	6.618	8.036	8.596	5.726	7.429	8.328	7.864	7.642	8.236	8.083	6.407	6.306	5.814	7.145	4.555	5.205	5.841	6.288	4.549	5.136	5.508	4.865	5.257	6.207	4.673	7.697	6.824	7.823	6.806	7.952	6.63	3.989	6.644	9.329	8.308	9.253	8.511	9.623	7.648	8.461	8.891	11.093	13.347	-14.77	12.387	14.178	10.133	-14.386	10.02	66	48.8	4.737	4.888	4.26	3.314	5.454	1.648	0.947	1.576	3.244	34.72	0	0.529
Other Expenses Numbers are in millions	56.067	0.328	0.278	-7.177	0.351	1.787	57.828	58.703	0.335	53.852	53.767	2.882	2.337	2.631	2.356	1.77	0.319	0.349	0.149	0.279	0.263	0.752	0.277	0.158	0.303	0.731	0.446	0.429	0.29	0.038	-0.042	0.454	-0.72	-0.041	0.294	0.347	0.803	0.596	-0.181	-0.006	0.524	-0.366	-0.09	0	0	0	-0.161	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	-6.638	0
Operating Expenses Numbers are in millions	62.876	65.263	64.601	7.177	7.043	65.087	65.519	66.618	64.821	60.879	61.362	61.801	57.89	58.902	58.266	56.975	56.714	57.486	60.158	55.17	54.586	57.227	53.593	51.547	48.369	50.618	50.43	53.856	54.741	57.409	59.779	59.782	57.679	57.286	57.452	55.915	53.456	59.077	57.309	55.92	55.415	54.888	52.772	48.779	50.504	48.359	43.086	45.317	49.299	44.141	45.502	48.769	45.955	51.241	45.922	46.031	43.835	44.54	44.097	47.251	47.427	49.585	47.38	50.153	48.778	49.649	48.25	56.237	50.448	52.024	53.954	26.581	55.13	53.538	49.314	21.33	48.353	66	48.8	4.737	4.888	4.26	3.314	5.454	1.648	0.947	1.576	3.244	34.72	-6.638	0.529
Operating Income Numbers are in millions	18.907	19.434	-61.756	41.891	-61.834	-60.515	20.713	21.235	20.24	23.697	25.33	-17.833	21.414	19.658	19.567	19.252	21.686	23.997	23.823	19.401	24.269	21.061	27.538	30.475	31.66	25.919	27.611	-16.25	28.756	35.491	33.3	26.633	3.349	17.433	26.372	28.938	-1.133	20.824	28.214	28.789	27.199	26.556	25.277	33.981	35.847	33.425	38.326	35.665	33.947	35.876	34.913	33.271	37.397	40.563	45.675	44.879	55.055	45.144	48.97	44.375	46.438	45.442	47.174	50.401	52.791	47.111	53.553	41.317	43.735	41.358	41.999	32	49.024	39.352	42.319	37.946	44.772	32.4	48.8	54.935	52.627	69.162	52.624	34.516	33.82	27.985	24.364	20.033	39.821	13.756	11.17
Operating Income Ratio Numbers are in millions	0.136	0.136	-0.427	0.246	-12.23	-0.423	0.145	0.144	0.14	0.174	0.186	-0.129	0.163	0.151	0.151	0.146	0.165	0.178	0.174	0.145	0.179	0.161	0.207	0.222	0.244	0.201	0.213	-0.117	0.209	0.239	0.224	0.185	0.024	0.129	0.191	0.207	-0.008	0.142	0.188	0.196	0.188	0.192	0.185	0.238	0.247	0.248	0.285	0.262	0.252	0.268	0.262	0.242	0.278	0.269	0.312	0.297	0.378	0.311	0.33	0.294	0.308	0.304	0.307	0.324	0.34	0.31	0.337	0.277	0.292	0.283	0.283	0.229	0.317	0.279	0.304	0.278	0.319	0.224	0.343	0.352	0.343	0.414	0.362	0.278	0.314	0.319	0.373	0.308	0.534	0.63	0.667
Total Other Income Expenses Net Numbers are in millions	-30.426	-29.241	-18.54	-44.828	44.833	1.787	-22.077	54.335	0.335	-15.732	34.634	-38.118	2.337	2.631	2.356	16.404	-0.021	182.382	0.152	150.919	-1.658	2.203	38.164	0.158	0.303	0.731	-1.234	-46.059	4.044	0.145	-0.089	0.462	-23.148	-8.238	0.409	0.204	-33.877	-4.634	-0.022	2.632	0.605	0.781	2.686	-1.022	3.067	3.716	0.234	-4.985	-7.178	0.246	0.17	1.626	0.485	-0.05	2.129	0.63	0.619	0.647	0.737	0.672	-37.048	-1.175	-1.221	0.126	-2.058	0.437	0.611	0.633	0.381	1.889	0.733	-7.091	0.461	0.48	0.581	0.411	0.538	4	-8.9	-6.948	-8.561	-4.117	-9.962	0	-10.983	-15.379	-13.337	0	0	0	-0.39
Income Before Tax Numbers are in millions	-11.519	-9.807	-27.761	-2.937	-17.001	-1.985	-1.364	75.57	3.331	7.965	59.964	-31.755	11.301	9.944	9.343	22.608	8.94	192.426	8.711	162.476	8.419	8.152	50.209	14.904	16.114	10.963	12.619	-31.311	16.617	17.215	15.154	10.529	-12.705	1.09	10.396	11.164	-19.027	3.372	9.176	12.567	9.15	9.325	9.037	14.158	18.972	18.842	20.91	14.452	10.905	20.464	18.643	18.362	21.555	20.947	34.09	120.91	40.584	19.636	31.46	75.178	-8.26	27.976	29.038	131.314	31.888	30.47	37.361	133.61	29.159	28.196	50.127	133.324	48.248	28.394	50.723	252.835	33.55	36.4	39.9	47.987	44.066	65.045	52.624	34.516	33.82	27.985	24.364	20.033	39.821	13.756	10.78
Income Before Tax Ratio Numbers are in millions	-0.083	-0.068	-0.192	-0.017	-3.363	-0.014	-0.01	0.513	0.023	0.058	0.44	-0.23	0.086	0.076	0.072	0.172	0.068	1.429	0.064	1.211	0.062	0.062	0.378	0.109	0.124	0.085	0.097	-0.225	0.121	0.116	0.102	0.073	-0.092	0.008	0.075	0.08	-0.128	0.023	0.061	0.086	0.063	0.067	0.066	0.099	0.131	0.14	0.156	0.106	0.081	0.153	0.14	0.134	0.16	0.139	0.233	0.799	0.279	0.135	0.212	0.498	-0.055	0.187	0.189	0.845	0.205	0.2	0.235	0.897	0.195	0.193	0.338	0.956	0.312	0.201	0.365	1.85	0.239	0.252	0.28	0.307	0.287	0.389	0.362	0.278	0.314	0.319	0.373	0.308	0.534	0.63	0.644
Income Tax Expense Numbers are in millions	-56.067	0.002	31.453	25.093	-54.912	27.156	0.003	0.001	20.045	1.956	-48.532	13.917	16.532	16.678	16.715	0.002	15.39	16.733	17.528	0.003	17.503	17.101	17.044	45.19	17.171	18.607	-30.258	115.961	-89.278	12.48	18.362	78.917	15.172	-62.324	16.939	53.825	2.618	-7.712	8.925	3.322	19.255	14.655	18.358	10.381	20.081	1.946	24.143	28.754	16.643	6.287	-1.723	29.428	-12.659	20.21	17.644	91.68	15.994	26.29	18.524	48.754	52.96	18.368	19.067	99.719	19.504	17.107	16.803	107.482	15.061	15.051	-7.334	107.989	1.881	11.538	11.553	224.15	11.76	16.398	1.772	4.754	3.089	23.29	-18.044	-7.31	-14.761	-20.131	-15.985	-3.16	-1.478	0	0
Net Income Numbers are in millions	-11.519	-9.809	-27.763	-28.03	-17.001	-1.988	-1.367	75.569	3.331	6.009	108.496	-31.75	11.306	9.947	9.344	22.609	8.943	192.427	8.709	162.478	8.422	8.153	50.208	45.41	16.114	10.942	57.83	-31.383	126.133	23.71	15.104	30.189	-12.746	80.072	10.372	125.644	-1.875	29.976	19.245	12.514	9.162	12.279	9.393	29.623	19.096	35.358	14.651	14.438	10.831	30.708	37.227	119.021	51.026	21.027	33.967	28.7	40.584	19.636	31.46	25.946	-8.26	27.976	29.038	31.594	31.888	30.47	37.361	26.128	29.159	28.196	50.127	25.335	48.248	28.394	31.347	28.71	33.55	216.2	50.7	47.987	44.066	65.045	52.624	34.516	33.82	27.985	24.364	20.033	39.821	13.756	10.78
Net Income Ratio Numbers are in millions	-0.083	-0.068	-0.192	-0.164	-3.363	-0.014	-0.01	0.513	0.023	0.044	0.797	-0.23	0.086	0.076	0.072	0.172	0.068	1.429	0.063	1.211	0.062	0.062	0.378	0.331	0.124	0.085	0.445	-0.225	0.917	0.159	0.102	0.21	-0.092	0.592	0.075	0.901	-0.013	0.204	0.129	0.085	0.063	0.089	0.069	0.207	0.132	0.262	0.109	0.106	0.08	0.23	0.279	0.866	0.38	0.14	0.232	0.19	0.279	0.135	0.212	0.172	-0.055	0.187	0.189	0.203	0.205	0.2	0.235	0.175	0.195	0.193	0.338	0.182	0.312	0.201	0.225	0.21	0.239	1.496	0.356	0.307	0.287	0.389	0.362	0.278	0.314	0.319	0.373	0.308	0.534	0.63	0.644
EPS Numbers are in millions	-0.093	-0.079	-0.22	-0.23	-0.14	-0.016	-0.011	0.61	0.03	0.049	0.88	-0.26	0.09	0.08	0.08	0.18	0.07	1.53	0.07	1.29	0.07	0.06	0.4	0.36	0.13	0.09	0.43	-0.22	0.87	0.16	0.1	0.21	-0.088	0.5	0.07	0.86	-0.013	0.2	0.12	0.081	0.06	0.08	0.06	0.19	0.12	0.21	0.09	0.086	0.06	0.18	0.22	0.69	0.3	0.12	0.2	0.17	0.24	0.11	0.19	0.16	-0.052	0.18	0.18	0.066	0.07	0.06	0.08	0.054	0.06	0.06	0.11	0.054	0.1	0.06	0.07	0.062	0.07	1.4	0.32	0.1	0.095	0.14	0.11	0.11	0.12	0.11	0.1	0.14	0.31	0.11	0.11
EPS Diluted Numbers are in millions	-0.093	-0.079	-0.22	-0.23	-0.14	-0.016	-0.011	0.61	0.03	0.049	0.88	-0.26	0.09	0.08	0.08	0.18	0.07	1.52	0.07	1.29	0.07	0.06	0.4	0.35	0.13	0.09	0.42	-0.22	0.87	0.16	0.1	0.21	-0.088	0.5	0.07	0.84	-0.013	0.2	0.12	0.08	0.06	0.08	0.06	0.18	0.12	0.21	0.09	0.086	0.06	0.18	0.22	0.69	0.29	0.12	0.2	0.17	0.23	0.11	0.19	0.16	-0.052	0.18	0.18	0.066	0.07	0.06	0.08	0.054	0.06	0.06	0.11	0.054	0.1	0.06	0.07	0.062	0.07	1.4	0.32	0.1	0.095	0.14	0.11	0.11	0.12	0.11	0.1	0.14	0.31	0.11	0.11
EBITDA Numbers are in millions	76.62	76.345	77.76	104.159	-61.834	79.212	78.541	79.938	78.806	75.591	76.956	77.128	74.686	72.98	72.938	70.582	73.25	75.895	75.487	73.691	73.121	66.622	72.04	73.954	73.655	69.01	71.935	76.589	80.923	85.009	84.452	81.151	75.597	74.769	76.369	77.693	80.02	78.021	79.23	78.557	77.536	73.6	73.138	74.517	80.556	75.702	77.76	76.099	78.622	75.683	75.425	76.064	81.74	84.445	88.442	89.209	92.084	81.732	86.437	87.637	122.284	87.626	88.13	91.793	93.678	87.164	94.212	91.954	85.503	82.522	82.932	87.347	89.022	79.987	82.269	77.16	83.041	266.898	102.872	84.587	79.801	116.767	68.669	60.977	59.005	48.293	40.934	32.468	-12,841.754	13.756	11.17
EBITDA Ratio Numbers are in millions	0.55	0.533	0.538	0.611	-12.23	0.554	0.552	0.543	0.547	0.555	0.565	0.558	0.57	0.56	0.564	0.537	0.556	0.564	0.55	0.549	0.54	0.51	0.542	0.539	0.568	0.534	0.554	0.549	0.588	0.572	0.569	0.564	0.546	0.553	0.553	0.557	0.538	0.532	0.529	0.535	0.536	0.531	0.537	0.522	0.555	0.562	0.579	0.559	0.583	0.566	0.566	0.553	0.608	0.561	0.603	0.59	0.633	0.563	0.582	0.58	0.812	0.586	0.573	0.591	0.603	0.573	0.592	0.617	0.571	0.565	0.56	0.626	0.576	0.567	0.592	0.565	0.591	1.847	0.723	0.542	0.52	0.699	0.472	0.491	0.548	0.551	0.626	0.499	-172.278	0.63	0.667

Piedmont Office Realty Trust, Inc.

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