Easterly Government Properties, Inc. (DEA)
NYSE: DEA · Real-Time Price · USD
21.07
+0.30 (1.44%)
May 15, 2025, 1:41 PM - Market open
DEA Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 294.4 | 289.6 | 273.91 | 284.49 | 267.39 | 238.13 | Upgrade
|
| Tenant Reimbursements | 6.55 | 6.54 | 8.91 | 5.92 | 5.19 | 4.5 | Upgrade
|
| Property Management Fees | 2.37 | 2.3 | 2.11 | 1.41 | 0.14 | - | Upgrade
|
| Other Revenue | 9.86 | 8.46 | 7.8 | 5.16 | 2.42 | 2.45 | Upgrade
|
| Total Revenue | 314.39 | 308.1 | 292.73 | 296.98 | 275.13 | 245.08 | Upgrade
|
| Revenue Growth (YoY | 6.82% | 5.25% | -1.43% | 7.94% | 12.26% | 10.53% | Upgrade
|
| Property Expenses | 103.78 | 102.95 | 104.09 | 99.05 | 89.06 | 77.64 | Upgrade
|
| Selling, General & Administrative | 24.21 | 24.45 | 27.12 | 24.79 | 23.52 | 20.63 | Upgrade
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| Depreciation & Amortization | 99.33 | 96.33 | 91.29 | 98.25 | 91.27 | 93.8 | Upgrade
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| Total Operating Expenses | 228.61 | 225.26 | 222.5 | 222.09 | 203.85 | 192.08 | Upgrade
|
| Operating Income | 85.78 | 82.84 | 70.23 | 74.89 | 71.28 | 53 | Upgrade
|
| Interest Expense | -66.67 | -62.13 | -49.17 | -47.38 | -38.63 | -35.48 | Upgrade
|
| EBT Excluding Unusual Items | 19.11 | 20.71 | 21.06 | 27.51 | 32.65 | 17.52 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.17 | 0.17 | - | 13.59 | 1.31 | -4 | Upgrade
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| Asset Writedown | - | - | - | -5.54 | - | - | Upgrade
|
| Other Unusual Items | -0.3 | -0.3 | - | - | - | - | Upgrade
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| Pretax Income | 18.98 | 20.58 | 21.06 | 35.56 | 33.96 | 13.53 | Upgrade
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| Earnings From Continuing Operations | 18.98 | 20.58 | 21.06 | 35.56 | 33.96 | 13.53 | Upgrade
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| Minority Interest in Earnings | -0.92 | -1.03 | -2.26 | -4.09 | -3.9 | -1.57 | Upgrade
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| Net Income | 18.05 | 19.55 | 18.8 | 31.47 | 30.06 | 11.96 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.61 | 0.55 | 0.6 | 0.55 | 0.47 | 0.29 | Upgrade
|
| Net Income to Common | 17.44 | 19 | 18.21 | 30.93 | 29.59 | 11.67 | Upgrade
|
| Net Income Growth | -7.60% | 3.98% | -40.26% | 4.71% | 151.30% | 65.96% | Upgrade
|
| Basic Shares Outstanding | 42 | 41 | 38 | 36 | 34 | 31 | Upgrade
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| Diluted Shares Outstanding | 42 | 42 | 38 | 36 | 34 | 32 | Upgrade
|
| Shares Change (YoY) | 8.25% | 9.73% | 3.97% | 7.48% | 7.40% | 13.85% | Upgrade
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| EPS (Basic) | 0.42 | 0.46 | 0.48 | 0.85 | 0.88 | 0.37 | Upgrade
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| EPS (Diluted) | 0.41 | 0.45 | 0.47 | 0.85 | 0.88 | 0.37 | Upgrade
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| EPS Growth | -15.46% | -5.26% | -44.12% | -2.86% | 134.55% | 49.22% | Upgrade
|
| Dividend Per Share | 2.438 | 2.650 | 2.650 | 2.650 | 2.638 | 2.600 | Upgrade
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| Dividend Growth | -8.02% | - | - | 0.47% | 1.44% | - | Upgrade
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| Operating Margin | 27.28% | 26.89% | 23.99% | 25.22% | 25.91% | 21.63% | Upgrade
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| Profit Margin | 5.55% | 6.17% | 6.22% | 10.41% | 10.75% | 4.76% | Upgrade
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| EBITDA | 183.25 | 177.24 | 158.79 | 170.04 | 157.96 | 140.91 | Upgrade
|
| EBITDA Margin | 58.29% | 57.53% | 54.25% | 57.26% | 57.41% | 57.50% | Upgrade
|
| D&A For Ebitda | 97.47 | 94.4 | 88.56 | 95.15 | 86.68 | 87.91 | Upgrade
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| EBIT | 85.78 | 82.84 | 70.23 | 74.89 | 71.28 | 53 | Upgrade
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| EBIT Margin | 27.28% | 26.89% | 23.99% | 25.22% | 25.91% | 21.63% | Upgrade
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| Funds From Operations (FFO) | 125.66 | 123.99 | 118.99 | 129.71 | - | 111.33 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 123.99 | 118.99 | 129.71 | - | 106.09 | Upgrade
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| FFO Payout Ratio | 88.50% | 88.50% | 84.33% | 74.08% | - | 72.66% | Upgrade
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| Revenue as Reported | 307.93 | 302.05 | 287.23 | 293.61 | 274.86 | 245.08 | Upgrade
|
Updated Apr 29, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.