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PECOPhillips Edison & Company, Inc.
$42.34$5.3B
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HomeStocksPECOCash Flow

Phillips Edison & Company, Inc. (PECO) Cash Flow Statement

14Y historyFree accessUpdated daily

The company exhibits strong cash conversion with an FFO to Net Income ratio of 1.83 in 2026Q1, though liquidity remains constrained by a lean cash balance of only $3.1 million.

PECO Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12
Cash from Operations343.16M348.15M334.71M290.97M290.89M262.9M210.58M226.88M153.29M108.86M103.08M106.07M75.67M18.54M4.03M
Operating CF Growth %16.09%4.02%15.03%0.03%10.65%24.85%-7.18%48%40.81%5.61%-2.83%40.18%308.15%359.71%-
Operating CF / Revenue %46.43%47.54%50.61%47.69%50.56%49.34%42.28%42.27%35.62%34.94%39.99%43.81%40.2%25.34%22.98%
Net Income115.35M122.97M62.69M56.85M54.53M17.23M5.46M-72.83M46.98M-41.72M9.04M13.56M-22.64M-12.35M-3.35M
Depreciation & Amortization259.93M257.73M253.02M236.44M231.9M217.85M221.51M232.69M187.33M128.94M103.28M98.37M76.55M29.24M8.24M
Stock-Based Compensation11.69M11.68M9.7M9.4M15.41M16.39M5.86M7.72M5.1M27.44M0027.85M00
Other Non-Cash Items-77.9M-41.55M-429K-2.31M-10.75M26.39M5.38M71.58M-66.23M20.61M-5.31M1.64M27.09M1.52M-866K
Working Capital Changes24.99M-2.68M9.74M-9.41M-192K4.01M-15.89M-12.28M-19.88M1.03M-3.94M-7.5M-5.33M126K943K
Cash from Investing-356.58M-392.29M-392.94M-353.39M-331.25M-180.49M-44.09M64.18M-258.87M-620.75M-226.22M-110.77M-715.77M-776.22M-198.48M
Acquisitions (Net)-8.7M-11.83M004.15M5.04M3.45M-11.69M-201.67M-456.7M00000
Purchase of Investments-6.81M-8.31M00-3M-8.51M-41.48M0-87.07M-159.7M-201.11M-91.17M000
Sale of Investments963K133K5.85M052.02M75.03M57.9M078.65M37.8M1.01M2.27M520K00
Other Investing-205.79M-236.14M-303.71M-258.12M-279.92M-177.02M0151.36M-8.21M37.8M1.01M2.24M10.31M-8.81M-197.77M
Cash from Financing27.92M78.8M58.01M53.95M-57.83M-98.82M-129.66M-280.25M162.44M509.38M90.69M29.73M195.5M1.21B195.13M
Dividends Paid-105.73M-157.28M-134.02M-135.75M-127.08M-106.7M-49.33M-123.14M-80.73M-74.2M-64.27M-59.39M-56.61M-19.3M-2.35M
Common Dividends-105.73M-157.28M-134.02M-135.75M-127.08M-106.7M-49.33M-123.14M-80.73M-74.2M-64.27M-59.39M-56.61M-19.3M-2.35M
Debt Issuance (Net)-1000K1000K1000K1000K-1000K-1000K-1000K-1000K1000K1000K1000K1000K1000K-1000K1000K
Share Repurchases00000-77.77M-5.27M-34.67M-53.15M-46.54M-20.3M-74.47M-3.32M-849K-35K
Other Financing40.53M-16.63M-16.1M-17.93M-17.95M-15.01M-10.08M-29.68M-36.3M-26.1M-4.84M-8.39M-7.63M-241.37M33.15M
Net Change in Cash14.51M34.66M-229K-8.47M-98.18M-16.41M36.83M10.8M56.86M-2.51M-32.46M25.03M-444.6M452.6M8.6M
Exchange Rate Effect000000000000000
Cash at Beginning43.31M8.65M8.88M17.35M115.53M131.94M95.11M84.3M27.45M8.22M40.68M15.65M460.25M7.65M-943K
Cash at End22.36M43.31M8.65M8.88M17.35M115.53M131.94M95.11M84.3M5.72M8.22M40.68M15.65M460.25M7.65M
Free Cash Flow206.92M212M239.63M195.71M186.4M187.87M146.61M151.38M104.31M-92.98M-124.15M-6.94M-650.93M-748.87M3.33M
FCF Growth %-7.46%-11.53%22.44%5%-0.78%28.14%-3.15%45.13%212.18%25.11%-1689.19%98.93%13.08%-22602.19%-
FCF / Revenue %28%28.95%36.23%32.08%32.4%35.26%29.44%28.21%24.24%-29.85%-48.17%-2.87%-345.85%-1023.54%18.96%

Key Metrics

Growth RegimeExpanding
ProfitabilityStrong
Balance SheetAdequate
Cash FlowRobust
Top Statement Risk

Tight liquidity and leverage

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

FFO Outpacing GAAP Operating Cash

According to the provided quarterly data, the ratio of FFO to Net Income consistently exceeds 1.8x, with a peak of 9.4x in 2024Q3, suggesting that GAAP earnings significantly understate the actual cash-generating capacity of the underlying grocery-anchored real estate portfolio held by the company.

The substantial spread between FFO and GAAP Net Income highlights the heavy impact of non-cash depreciation charges inherent in the REIT structure. Investors should interpret this as evidence that GAAP metrics are insufficient for evaluating the company's ability to fund operations and dividends.

AFFO Coverage Remains Comfortably Sufficient

Based on reported financial statements, the dividend payout ratio relative to AFFO has remained consistently below 65% over the last ten quarters, with a low of 25% in 2025Q4, indicating a significant buffer for maintaining distributions even during periods of elevated capital expenditure.

This conservative payout ratio suggests that the company retains a meaningful portion of its recurring cash flow to reinvest in property improvements. The consistency of this coverage provides a degree of confidence in the sustainability of the current dividend policy.

Capital Intensity of Property Maintenance

As reported in the quarterly filings, recurring capital expenditures, including tenant improvements and leasing commissions, have fluctuated between $12.9 million and $40.4 million, reflecting the ongoing necessity of reinvesting in the portfolio to maintain occupancy levels and support long-term rental growth across the sites.

The variability in these expenditures suggests that the company must actively manage its asset base to remain competitive in the grocery-anchored niche. Analysts should monitor whether these costs trend upward, as they directly reduce the AFFO available for distribution to shareholders.

Depreciation Obscures True Earnings Power

Data from the last ten quarters reveals that FFO consistently tracks well above Net Income, with the FFO/NI ratio frequently surpassing 5.0x, which implies that non-cash depreciation and amortization charges are masking the true economic profitability of the company's core retail operations.

This distortion is typical for the sector but remains critical for investors to adjust for when assessing valuation multiples. Relying on GAAP earnings would likely lead to an inaccurate perception of the company's financial health and its capacity for future capital deployment.

PECO — Frequently Asked Questions

Quick answers to the most common questions about buying PECO stock.

How much cash does Phillips Edison & Company, Inc. (PECO) generate from operations?

Phillips Edison & Company, Inc. (PECO) generated $348.1M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is Phillips Edison & Company, Inc.'s free cash flow?

Phillips Edison & Company, Inc. (PECO) generated $212.0M in free cash flow in 2025. Free cash flow is the cash left over after capital expenditures, which can be used to pay dividends, repurchase shares, or pay down debt.

What is Phillips Edison & Company, Inc.'s capital expenditure (CapEx)?

Phillips Edison & Company, Inc. (PECO) spent $136.1M on capital expenditures in 2025. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.

How does Phillips Edison & Company, Inc. distribute cash to shareholders?

In 2025, Phillips Edison & Company, Inc. (PECO) returned $157.3M to shareholders via cash dividends. This shows the company's commitment to returning capital to its equity investors.