Piedmont Realty Trust, Inc. (PDM)
NYSE: PDM · Real-Time Price · USD
7.47
-0.04 (-0.53%)
Jul 28, 2025, 4:00 PM - Market closed
Piedmont Realty Trust 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Rental Revenue | 538.33 | 544.06 | 555.31 | 545.74 | 514.62 | 519.95 | Upgrade |
Property Management Fees | 1.26 | 1.74 | 1.73 | 1.68 | 2.5 | 2.87 | Upgrade |
Other Revenue | 25.91 | 24.52 | 20.71 | 16.35 | 11.6 | 12.2 | Upgrade |
| 565.5 | 570.32 | 577.76 | 563.77 | 528.71 | 535.02 | Upgrade | |
Revenue Growth (YoY | -2.52% | -1.29% | 2.48% | 6.63% | -1.18% | 0.35% | Upgrade |
Property Expenses | 229.64 | 234.12 | 235.09 | 226.06 | 210.93 | 214.93 | Upgrade |
Selling, General & Administrative | 30.15 | 30.59 | 29.19 | 29.13 | 30.25 | 27.46 | Upgrade |
Depreciation & Amortization | 160.69 | 156.83 | 148.46 | 133.62 | 120.62 | 110.58 | Upgrade |
Total Operating Expenses | 484.17 | 491.26 | 500.5 | 479.74 | 447.79 | 446.27 | Upgrade |
Operating Income | 81.33 | 79.07 | 77.26 | 84.03 | 80.92 | 88.76 | Upgrade |
Interest Expense | -127.33 | -122.98 | -101.26 | -65.66 | -51.29 | -54.99 | Upgrade |
Other Non-Operating Income | 4.27 | 4.35 | 3.9 | 2.7 | 9.83 | 2.59 | Upgrade |
EBT Excluding Unusual Items | -41.74 | -39.57 | -20.1 | 21.07 | 39.45 | 36.36 | Upgrade |
Impairment of Goodwill | - | - | -29.4 | -16 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 1.57 | -0.45 | 1.95 | 151.73 | - | 205.67 | Upgrade |
Asset Writedown | -15.4 | -33.83 | -0.05 | -9.98 | -41 | - | Upgrade |
Other Unusual Items | -12.83 | -5.22 | -0.82 | - | - | -9.34 | Upgrade |
Pretax Income | -68.4 | -79.06 | -48.42 | 146.82 | -1.55 | 232.69 | Upgrade |
Income Tax Expense | 0 | 0 | -0.04 | -0.01 | -0.38 | 0 | Upgrade |
Earnings From Continuing Operations | -68.4 | -79.06 | -48.38 | 146.83 | -1.17 | 232.69 | Upgrade |
Net Income to Company | -68.4 | -79.06 | -48.38 | 146.83 | -1.17 | 232.69 | Upgrade |
Minority Interest in Earnings | -0.01 | -0.01 | -0.01 | - | 0.01 | 0 | Upgrade |
Net Income | -68.41 | -79.07 | -48.39 | 146.83 | -1.15 | 232.69 | Upgrade |
Net Income to Common | -68.41 | -79.07 | -48.39 | 146.83 | -1.15 | 232.69 | Upgrade |
Net Income Growth | - | - | - | - | - | 1.49% | Upgrade |
Basic Shares Outstanding | 124 | 124 | 124 | 123 | 124 | 126 | Upgrade |
Diluted Shares Outstanding | 124 | 124 | 124 | 124 | 124 | 126 | Upgrade |
Shares Change (YoY) | 0.31% | 0.23% | 0.11% | -0.37% | -1.69% | -0.06% | Upgrade |
EPS (Basic) | -0.55 | -0.64 | -0.39 | 1.19 | -0.01 | 1.85 | Upgrade |
EPS (Diluted) | -0.56 | -0.64 | -0.39 | 1.19 | -0.01 | 1.85 | Upgrade |
EPS Growth | - | - | - | - | - | 1.65% | Upgrade |
Dividend Per Share | 0.500 | 0.500 | 0.670 | 0.840 | 0.840 | 0.840 | Upgrade |
Dividend Growth | 100.00% | -25.37% | -20.24% | - | - | - | Upgrade |
Operating Margin | 14.38% | 13.86% | 13.37% | 14.90% | 15.30% | 16.59% | Upgrade |
Profit Margin | -12.10% | -13.86% | -8.38% | 26.04% | -0.22% | 43.49% | Upgrade |
EBITDA | 248.24 | 247.15 | 231.07 | 221.05 | 206.9 | 203.47 | Upgrade |
EBITDA Margin | 43.90% | 43.34% | 39.99% | 39.21% | 39.13% | 38.03% | Upgrade |
D&A For Ebitda | 166.91 | 168.08 | 153.8 | 137.03 | 125.98 | 114.71 | Upgrade |
EBIT | 81.33 | 79.07 | 77.26 | 84.03 | 80.92 | 88.76 | Upgrade |
EBIT Margin | 14.38% | 13.86% | 13.37% | 14.90% | 15.30% | 16.59% | Upgrade |
Funds From Operations (FFO) | 180.35 | 180.35 | 214.4 | 244.82 | 245.42 | 229.59 | Upgrade |
FFO Per Share | - | 1.44 | 1.73 | 1.98 | 1.97 | 1.82 | Upgrade |
Adjusted Funds From Operations (AFFO) | - | 109.24 | 153.01 | 178.04 | 160.13 | 137.42 | Upgrade |
AFFO Per Share | - | 0.87 | 1.24 | 1.44 | 1.29 | 1.09 | Upgrade |
FFO Payout Ratio | 25.83% | 34.30% | 43.43% | 42.63% | 42.34% | 46.30% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 0.00% | Upgrade |
Revenue as Reported | 565.5 | 570.32 | 577.76 | 563.77 | 528.71 | 535.02 | Upgrade |
Updated Jul 28, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.