Financials in USD. Standardized financial statements.
A compact view of how Equity Commonwealth turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $47.98M | $60.52M | $63.14M | $58.00M | $66.28M | $127.85M | $197.02M | $340.57M | $500.68M | $714.89M |
| Revenue Growth? | -20.7% | -4.1% | +8.9% | -12.5% | -48.2% | -35.1% | -42.1% | -32.0% | -30.0% | 0.0% |
| Cost of Revenue? | $0 | $27.46M | $24.18M | $25.89M | $28.86M | $46.42M | $79.92M | $141.43M | $200.71M | $324.95M |
| Gross Profit? | $47.98M | $33.06M | $38.96M | $32.11M | $37.42M | $81.43M | $117.11M | $199.15M | $299.97M | $389.94M |
| Gross Margin? | +100.0% | +54.6% | +61.7% | +55.4% | +56.5% | +63.7% | +59.4% | +58.5% | +59.9% | +54.5% |
| Operating Expenses? | $30.09M | $54.42M | $48.19M | $55.22M | $52.56M | $66.56M | $93.48M | $138.47M | $182.06M | $251.46M |
| Operating Income? | -$5.11M | -$21.36M | -$9.23M | -$23.11M | -$15.14M | $87.26M | $11.54M | $40.96M | $59.44M | $121.32M |
| EBITDA? | -$5.11M | -$3.91M | $8.58M | -$5.33M | $4.19M | $42.99M | $284.13M | $152.83M | $256.25M | $187.98M |
| Income Before Tax | $38.64M | $93.31M | $37.81M | -$16.31M | $452.34M | $494.15M | $276.06M | $30.17M | $233.64M | $102.22M |
| Income Tax Expense | $583,200 | $1.87M | $453,000 | $120,000 | $248,000 | $1.28M | $3.16M | $500,000 | $745,000 | $2.36M |
| Net Income? | $23.66M | $91.16M | $37.26M | -$16.43M | $451.29M | $492.68M | $272.81M | $29.66M | $232.89M | $99.86M |
| EPS? | $0.22 | $0.76 | $0.26 | $-0.20 | $3.64 | $3.97 | $2.23 | $0.17 | $1.64 | $0.56 |
| Diluted EPS? | $0.22 | $0.75 | $0.26 | $-0.20 | $3.56 | $3.90 | $2.21 | $0.17 | $1.62 | $0.56 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality