NTT DC REIT Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Other Revenue	155.11	146.16	186.23	158.13
Total Revenue	155.11	146.16	186.23	158.13
Revenue Growth (YoY	6.12%	-21.52%	17.77%	-
Property Expenses	89.9	102.66	95.28	86.88
Selling, General & Administrative	10.82	13.48	14.15	12.68
Depreciation & Amortization	50	69.71	64.12	47.8
Other Operating Expenses	-9.72	-32.57	-10.96	-12.94
Total Operating Expenses	141	153.28	162.59	134.42
Operating Income	14.11	-7.12	23.64	23.71
Interest Expense	-15.04	-23.02	-19.29	-15.94
Interest & Investment Income	0.32	-	-	-
Other Non-Operating Income	1.6	-	-	-
EBT Excluding Unusual Items	0.98	-30.14	4.35	7.77
Pretax Income	0.98	-30.14	4.35	7.77
Income Tax Expense	-2.16	0.74	0.72	0.42
Net Income	3.13	-30.87	3.63	7.35
Net Income to Common	3.13	-30.87	3.63	7.35
Net Income Growth	-	-	-50.65%	-
Basic Shares Outstanding	1,032	1,030	-	-
Diluted Shares Outstanding	1,032	1,030	-	-
Shares Change (YoY)	0.18%	-	-	-
EPS (Basic)	0.00	-0.03	-	-
EPS (Diluted)	0.00	-0.03	-	-
Operating Margin	9.10%	-4.87%	12.69%	15.00%
Profit Margin	2.02%	-21.12%	1.95%	4.65%
EBITDA	64.11	62.01	87.76	71.52
EBITDA Margin	41.33%	42.43%	47.12%	45.23%
D&A For Ebitda	50	69.13	64.12	47.8
EBIT	14.11	-7.12	23.64	23.71
EBIT Margin	9.10%	-4.87%	12.69%	15.00%
Effective Tax Rate	-	-	16.59%	5.46%
Revenue as Reported	164.82	178.73	197.19	171.07