Cousins Properties Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Property Revenue	998.63	980.55	847.77	799.05	753.51	739.06
Service and Other Revenue	7.97	13.27	8.99	3.83	8.78	16.01
Revenue	1,007	993.82	856.76	802.87	762.29	755.07
Revenue Growth (YoY)	12.11%	16.00%	6.71%	5.32%	0.96%	1.99%
Property Expenses	320.41	315.04	281.3	267.04	260.4	261.94
Total Property Expenses	320.41	315.04	281.3	267.04	260.4	261.94
Property Taxes	1.82	1.8	2.1	2.13	2.13	2.13
Gross Profit	684.37	676.97	573.37	533.7	499.76	491.01
Selling, General & Admin	39.77	38.64	36.57	32.33	28.32	29.32
Depreciation & Amortization Expenses	421.65	415.36	365.05	314.9	295.59	288.09
Other Operating Expenses	50.92	14.32	-	-	-	-
Operating Income	186.34	208.65	171.76	186.48	175.86	173.59
Net Gains on Disposal of Properties	-0.05	-	0.1	0.5	56.26	165.63
Interest Income	5.74	-8.16	-2.8	2.3	7.7	6.8
Interest Expense	-167.57	-159.24	-122.48	-105.46	-72.54	-67.03
Other Non-Operating Income (Expense)	-	-	-	-	0.17	-
Total Non-Operating Income (Expense)	-163.88	-167.4	-125.17	-102.66	-8.41	105.4
Pretax Income	22.46	41.25	46.58	83.82	167.45	279
Net Income	-5.25	40.5	45.96	82.96	166.79	278.59
Minority Interest in Earnings	-0.74	-0.75	-0.62	-0.85	-0.65	-0.41
Net Income to Common	-5.25	40.5	45.96	82.96	166.79	278.59
Net Income Growth	-	-11.88%	-44.60%	-50.26%	-40.13%	17.41%
Shares Outstanding (Basic)	168	168	153	152	150	149
Shares Outstanding (Diluted)	168	169	154	152	150	149
Shares Change (YoY)	6.39%	9.54%	1.30%	1.08%	1.03%	0.17%
EPS (Basic)	-0.03	0.24	0.30	0.55	1.11	1.87
EPS (Diluted)	-0.03	0.24	0.30	0.55	1.11	1.87
EPS Growth	-	-20.00%	-45.45%	-50.45%	-40.64%	16.88%
Shares Outstanding	164.54	167.98	167.66	151.8	151.46	151.27
Free Cash Flow	-439.08	-112.8	-690.45	88.84	22.93	-398.33
Free Cash Flow Growth	-	-	-	287.54%	-	-
Free Cash Flow Per Share	-2.61	-0.67	-4.48	0.58	0.15	-2.68
Dividends Per Share	1.280	1.280	1.280	1.280	1.280	1.240
Dividend Growth	-	-	-	-	3.23%	3.33%
Gross Margin	67.99%	68.12%	66.92%	66.47%	65.56%	65.03%
Operating Margin	18.51%	21.00%	20.05%	23.23%	23.07%	22.99%
Profit Margin	-0.45%	4.15%	5.44%	10.44%	21.97%	36.95%
FCF Margin	-43.62%	-11.35%	-80.59%	11.07%	3.01%	-52.75%
EBITDA	607.99	624.01	536.8	501.37	471.44	461.68
EBITDA Margin	60.40%	62.79%	62.65%	62.45%	61.85%	61.14%
EBIT	186.34	208.65	171.76	186.48	175.86	173.59
EBIT Margin	18.51%	21.00%	20.05%	23.23%	23.07%	22.99%

Updated Apr 29, 2026. Data Source: Fiscal.ai. Real Estate template. Financial Sources.

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