Cousins Properties Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

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

Updated Dec 31, 2025. Data Source: Fiscal.ai. Real Estate template. Financial Sources.

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