Financials in USD. Standardized financial statements.
A compact view of how Piedmont Office Realty Trust, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $564.99M | $570.32M | $577.76M | $563.77M | $528.71M | $535.02M | $533.18M | $525.97M | $574.17M | $555.72M |
| Revenue Growth? | -0.9% | -1.3% | +2.5% | +6.6% | -1.2% | +0.3% | +1.4% | -8.4% | +3.3% | 0.0% |
| Cost of Revenue? | $682.05M | $234.12M | $235.09M | $226.06M | $210.93M | $214.93M | $211.38M | $209.34M | $220.63M | $218.93M |
| Gross Profit? | -$117.06M | $336.20M | $342.67M | $337.71M | $317.78M | $320.09M | $321.80M | $316.63M | $353.54M | $336.78M |
| Gross Margin? | -20.7% | +58.9% | +59.3% | +59.9% | +60.1% | +59.8% | +60.4% | +60.2% | +61.6% | +60.6% |
| Operating Expenses? | -$196.50M | $261.96M | $265.40M | $253.68M | $236.86M | $231.33M | $34.72M | $200.96M | $225.78M | $232.10M |
| Operating Income? | $79.44M | $74.24M | $77.26M | $84.03M | $80.92M | $88.76M | $287.08M | $115.67M | $81.30M | $73.79M |
| EBITDA? | $271.49M | $252.13M | $289.10M | $437.04M | $256.73M | $292.63M | $216.41M | $288.55M | $396.33M | $307.89M |
| Income Before Tax | -$83.60M | -$79.06M | -$48.38M | $146.83M | -$1.17M | $232.69M | $229.42M | $54.60M | $17.68M | $9.31M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $160,000 | -$42,000 | -$43.26M | -$33.37M |
| Net Income? | -$83.60M | -$79.07M | -$48.39M | $146.83M | -$1.15M | $232.69M | $229.26M | $130.30M | $133.56M | $107.89M |
| EPS? | $-0.67 | $-0.64 | $-0.39 | $1.19 | $-0.01 | $1.85 | $1.32 | $1.03 | $0.94 | $0.74 |
| Diluted EPS? | $-0.67 | $-0.64 | $-0.39 | $1.19 | $-0.01 | $1.85 | $1.32 | $1.00 | $0.92 | $0.74 |
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