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

120+ quarters historyFree accessUpdated daily

Piedmont Office Realty Trust, Inc. (PDM) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

PDM Income Statement

Piedmont Office Realty Trust, Inc. (PDM) annual income statement — 24-year revenue, gross profit & net income history

Annual Quarterly

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Revenue	144.12M	143.29M	142.85M	139.16M	140.29M	142.69M	143.23M	139.29M	143.26M	144.54M	145.33M	146.99M	143.07M	142.37M	147.21M	144.1M	136.31M	136.15M	138.16M	131.07M
Revenue Growth %	2.73%	0.43%	-0.26%	-0.09%	-2.07%	-1.28%	-1.44%	-5.23%	0.13%	1.52%	-1.28%	2%	4.96%	4.57%	6.55%	9.94%	4.68%	5.33%	5.04%	-0.47%
Property Operating Expenses	0	175.89M	174.52M	55.89M	111.04M	57.91M	58.6M	57.51M	58.56M	59.44M	59.09M	59.85M	58.37M	57.79M	59.76M	59.04M	53.63M	53.62M	56.08M	51.77M
Net Operating Income (NOI)	144.12M	-32.59M	-31.66M	83.27M	29.25M	84.77M	84.63M	81.78M	84.7M	85.09M	86.25M	87.14M	84.7M	84.58M	87.44M	85.06M	82.67M	82.53M	82.08M	79.3M
NOI Margin %	100%	-22.74%	-22.16%	59.84%	20.85%	59.41%	59.08%	58.71%	59.12%	58.87%	59.34%	59.28%	59.2%	59.41%	59.4%	59.03%	60.65%	60.62%	59.41%	60.5%
Operating Expenses	67.55M	-51.38M	-50.57M	64.92M	7.96M	63.88M	69.22M	62.88M	65.26M	64.6M	7.18M	7.04M	7.28M	7.69M	5.67M	6.59M	7.03M	7.59M	7.83M	6.96M
G&A Expenses	8.24M	7.91M	7.46M	7.61M	7.96M	7.56M	12.65M	6.81M	8.35M	7.61M	7.18M	7.04M	7.28M	7.69M	5.67M	6.59M	7.03M	7.59M	7.83M	6.96M
EBITDA	121.4M	78.08M	76.94M	75.67M	76.72M	78.13M	71.98M	74.97M	76.34M	77.48M	130.05M	114.86M	111.93M	110.44M	126.5M	110.96M	105.86M	104.54M	116.77M	101.17M
EBITDA Margin %	84.23%	54.49%	53.86%	54.37%	54.69%	54.76%	50.25%	53.82%	53.29%	53.61%	89.48%	78.14%	78.24%	77.57%	85.94%	77%	77.66%	76.78%	84.51%	77.19%
Depreciation & Amortization	44.83M	59.29M	58.03M	57.31M	55.43M	57.24M	56.57M	56.07M	56.91M	56.99M	50.98M	34.76M	34.51M	33.55M	44.73M	32.49M	30.21M	29.61M	42.52M	28.82M
D&A / Revenue %	31.1%	41.38%	40.62%	41.19%	39.51%	40.11%	39.5%	40.25%	39.73%	39.43%	35.08%	23.65%	24.12%	23.57%	30.38%	22.54%	22.16%	21.74%	30.78%	21.99%
Operating Income	76.57M	18.79M	18.91M	18.35M	21.29M	20.89M	15.4M	18.91M	19.43M	20.49M	79.07M	80.1M	77.42M	76.89M	81.78M	78.47M	75.65M	74.93M	74.25M	72.35M
Operating Margin %	53.13%	13.11%	13.24%	13.19%	15.18%	14.64%	10.75%	13.57%	13.57%	14.18%	54.41%	54.49%	54.12%	54%	55.55%	54.46%	55.5%	55.04%	53.74%	55.2%
Interest Expense	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Interest Coverage	2.41x	0.59x	-0.33x	0.58x	0.47x	0.68x	0.05x	0.64x	0.67x	0.07x	0.59x	0.80x	0.84x	0.86x	1.11x	1.17x	1.58x	1.52x	1.46x	1.72x
Non-Operating Income	-189K	367K	29.74M	-160K	6.14M	-684K	13.75M	-1.65M	-328K	18.54M	62.27M	58.31M	57.81M	57.83M	58.7M	58.23M	53.85M	53.77M	53.97M	50.94M
Pretax Income	44.89M	-12.91M	-43.24M	-13.46M	-16.81M	-10.1M	-29.98M	-11.52M	-9.81M	-27.76M	-28.03M	-17M	-1.99M	-1.36M	75.57M	3.33M	7.96M	59.96M	-32.13M	11.3M
Pretax Margin %	31.15%	-9.01%	-30.27%	-9.67%	-11.98%	-7.08%	-20.93%	-8.27%	-6.85%	-19.21%	-19.28%	-11.57%	-1.39%	-0.96%	51.34%	2.31%	5.84%	44.04%	-23.26%	8.62%
Income Tax	56M	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-379K	0
Effective Tax Rate %	124.75%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	1.18%	0%
Net Income	-11.1M	-12.91M	-43.24M	-13.46M	-16.81M	-10.1M	-29.98M	-11.52M	-9.81M	-27.76M	-28.03M	-17M	-1.99M	-1.37M	75.57M	3.33M	7.97M	59.96M	-31.75M	11.31M
Net Margin %	-7.7%	-9.01%	-30.27%	-9.67%	-11.98%	-7.08%	-20.93%	-8.27%	-6.85%	-19.21%	-19.29%	-11.57%	-1.39%	-0.96%	51.33%	2.31%	5.84%	44.04%	-22.98%	8.63%
Net Income Growth %	33.97%	-27.82%	-44.24%	-16.87%	-71.33%	63.61%	-6.95%	32.25%	-393.41%	-1930.94%	-137.09%	-610.42%	-124.96%	-102.28%	338.01%	-70.54%	-19.92%	541.74%	-240.43%	26.42%
Funds From Operations (FFO)	33.73M	46.38M	14.79M	43.85M	38.63M	47.13M	26.59M	44.55M	47.1M	29.23M	22.95M	17.76M	32.52M	32.19M	120.3M	35.82M	38.17M	89.57M	10.77M	40.13M
FFO Margin %	23.4%	32.36%	10.35%	31.51%	27.53%	33.03%	18.57%	31.98%	32.88%	20.22%	15.79%	12.08%	22.73%	22.61%	81.72%	24.86%	28%	65.79%	7.8%	30.62%
FFO Growth %	-12.68%	-1.61%	-44.39%	-1.56%	-18%	61.27%	15.88%	150.85%	44.84%	-9.2%	-80.92%	-50.42%	-14.81%	-64.06%	1016.85%	-10.74%	-0.21%	151.04%	-82.29%	48.29%
FFO per Share	0.27	0.37	0.12	0.35	0.31	0.38	0.21	0.36	0.38	0.24	0.19	0.14	0.26	0.26	0.97	0.29	0.31	0.73	0.09	0.32
FFO Payout Ratio %	0.02%	0.28%	0.09%	0.02%	0.04%	65.43%	0.81%	34.81%	32.93%	104.8%	1.46%	87.1%	79.92%	159.47%	0.48%	72.37%	67.91%	58%	0.13%	64.98%
EPS (Diluted)	-0.09	-0.10	-0.35	-0.11	-0.14	-0.08	-0.24	-0.09	-0.08	-0.22	-0.23	-0.14	-0.02	-0.01	0.61	0.03	0.05	0.88	-0.26	0.09
EPS Growth %	36.64%	-23%	-45.83%	-18.41%	-76.99%	63.05%	-4.35%	33.64%	-391.3%	-1881.98%	-137.7%	-566.67%	-133.13%	-101.26%	334.62%	-66.67%	-39.25%	1000%	-244.44%	28.57%
EPS (Basic)	-0.09	-0.10	-0.35	-0.11	-0.14	-0.08	-0.24	-0.09	-0.08	-0.22	-0.23	-0.14	-0.02	-0.01	0.61	0.03	0.05	0.88	-0.26	0.09
Diluted Shares Outstanding	125.08M	124.81M	124.52M	124.5M	124.46M	124.26M	123.94M	124M	123.95M	123.8M	123.72M	123.7M	123.67M	123.55M	123.63M	123.7M	123.68M	123.51M	123.74M	124.63M