UDR, Inc. (UDR)
Stock Price: $39.11 USD
-0.16 (-0.41%)
Updated Jan 22, 2021 4:00 PM EST - Market closed
Income Statement (Annual)
Numbers in millions USD. Fiscal year is January-December.
Year | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1,152 | 1,047 | 996 | 960 | 895 | 818 | 759 | 717 | 623 | 525 | 562 | 588 | 506 | 471 | 428 | 516 | 511 | 523 | 554 | 581 | 627 | 482 | 388 | 243 | 196 | |
Revenue Growth | 10.06% | 5.13% | 3.74% | 7.29% | 9.36% | 7.79% | 5.9% | 14.96% | 18.72% | -6.59% | -4.45% | 16.27% | 7.4% | 10.15% | -17.12% | 1.07% | -2.32% | -5.72% | -4.56% | -7.35% | 30.07% | 24.32% | 59.61% | 23.83% | - | |
Cost of Revenue | 330 | 303 | 286 | 275 | 258 | 249 | 238 | 226 | 202 | 164 | 173 | 175 | 156 | 148 | 130 | 181 | 172 | 171 | 180 | 190 | 208 | 163 | 136 | 75.75 | 58.90 | |
Gross Profit | 822 | 744 | 710 | 684 | 637 | 569 | 521 | 491 | 421 | 362 | 389 | 414 | 350 | 323 | 298 | 335 | 338 | 351 | 375 | 391 | 419 | 319 | 252 | 167 | 137 | |
Selling, General & Admin | 84.25 | 75.45 | 75.63 | 75.84 | 83.67 | 69.94 | 62.77 | 63.17 | 64.13 | 71.30 | 67.02 | 68.78 | 66.37 | 57.09 | 56.98 | 55.10 | 56.04 | 55.50 | 58.80 | 55.47 | 57.74 | 46.15 | 34.58 | 10.99 | 10.17 | |
Other Operating Expenses | 517 | 314 | 406 | 208 | 393 | 373 | 341 | 360 | 335 | 263 | 265 | 261 | 200 | 169 | 139 | 152 | 141 | 139 | 145 | 120 | 128 | 119 | 79.16 | 71.37 | 56.76 | |
Operating Expenses | 601 | 389 | 482 | 284 | 477 | 443 | 404 | 423 | 399 | 334 | 332 | 330 | 267 | 226 | 196 | 207 | 197 | 195 | 203 | 175 | 185 | 165 | 114 | 82.36 | 66.92 | |
Operating Income | 221 | 355 | 228 | 401 | 160 | 127 | 117 | 67.26 | 22.45 | 27.20 | 57.59 | 83.43 | 83.68 | 96.76 | 103 | 128 | 141 | 157 | 171 | 216 | 233 | 154 | 138 | 84.86 | 70.38 | |
Interest Expense / Income | 171 | 134 | 129 | 123 | 122 | 130 | 126 | 139 | 156 | 139 | 135 | 159 | 162 | 179 | 159 | 122 | 116 | 129 | 139 | 152 | 154 | 106 | 79.00 | 50.84 | 40.65 | |
Other Expense / Income | -139 | 16.76 | -22.13 | -26.50 | -299 | -143 | -46.68 | -253 | -148 | -6.09 | 9.49 | -773 | -276 | -203 | -212 | -91.22 | -45.71 | -25.03 | -29.87 | -12.15 | -13.94 | -24.99 | -10.94 | -3.98 | -3.39 | |
Pretax Income | 189 | 204 | 121 | 304 | 336 | 139 | 37.51 | 182 | 14.38 | -105 | -87.22 | 698 | 198 | 120 | 155 | 97.15 | 70.40 | 53.23 | 61.83 | 76.62 | 93.62 | 72.33 | 70.15 | 37.99 | 33.13 | |
Income Tax | 3.84 | 0.69 | -0.24 | 11.57 | -3.89 | -15.10 | -7.30 | -30.28 | -5.65 | -2.53 | 0.31 | - | -17.11 | -8.27 | - | - | - | - | - | - | - | - | - | - | - | |
Net Income | 185 | 203 | 122 | 293 | 340 | 154 | 44.81 | 212 | 20.02 | -103 | -87.53 | 698 | 215 | 129 | 155 | 97.15 | 70.40 | 53.23 | 61.83 | 76.62 | 93.62 | 72.33 | 70.15 | 37.99 | 33.13 | |
Preferred Dividends | 4.10 | 3.87 | 3.71 | 3.72 | 3.72 | 3.72 | 3.72 | 8.80 | 9.49 | 9.46 | 8.33 | 9.08 | 16.17 | 15.37 | 15.37 | 25.26 | 45.60 | 27.42 | 34.69 | 33.96 | 37.71 | 23.59 | 17.35 | 9.71 | 6.64 | |
Net Income Common | 181 | 199 | 118 | 289 | 337 | 151 | 41.09 | 203 | 10.54 | -112 | -95.86 | 689 | 199 | 113 | 140 | 71.89 | 24.81 | 25.81 | 27.14 | 42.65 | 55.91 | 48.74 | 52.80 | 28.28 | 26.49 | |
Shares Outstanding (Basic) | 285 | 268 | 267 | 265 | 259 | 252 | 250 | 239 | 201 | 166 | 149 | 130 | 134 | 145 | 136 | 128 | 115 | 106 | 100 | 103 | 104 | 99.97 | 87.15 | 57.48 | 52.78 | |
Shares Outstanding (Diluted) | 286 | 269 | 269 | 267 | 264 | 253 | 250 | 239 | 201 | 166 | 149 | 130 | 134 | 145 | 136 | 128 | 115 | 106 | 100 | 103 | 104 | 100 | 87.34 | 57.66 | 52.97 | |
Shares Change | 6.36% | 0.43% | 0.62% | 2.6% | 2.84% | 0.62% | 4.65% | 18.66% | 21.37% | 11.25% | 14.49% | -2.83% | -7.44% | 6.35% | 6.28% | 11.71% | 8.1% | 5.72% | -2.65% | -0.51% | 3.64% | 14.71% | 51.6% | 8.91% | - | |
EPS (Basic) | 0.63 | 0.74 | 0.44 | 1.09 | 1.30 | 0.60 | 0.16 | 0.85 | 0.05 | -0.68 | -0.64 | 5.29 | 1.48 | 0.78 | 1.03 | 0.56 | 0.22 | 0.24 | 0.27 | 0.41 | 0.54 | 0.49 | 0.61 | 0.49 | 0.50 | |
EPS (Diluted) | 0.63 | 0.74 | 0.44 | 1.08 | 1.29 | 0.59 | 0.16 | 0.85 | 0.05 | -0.68 | -0.64 | 5.29 | 1.48 | 0.78 | 1.03 | 0.56 | 0.22 | 0.24 | 0.27 | 0.41 | 0.54 | 0.49 | 0.60 | 0.49 | 0.50 | |
EPS Growth | -14.86% | 68.18% | -59.26% | -16.28% | 118.64% | 268.75% | -81.18% | 1600% | - | - | - | 257.43% | 89.74% | -24.27% | 83.93% | 154.55% | -8.33% | -11.11% | -34.15% | -24.07% | 10.2% | -18.33% | 22.45% | -2% | - | |
Free Cash Flow Per Share | -3.33 | 1.09 | 0.18 | 0.37 | -0.03 | 0.17 | -0.41 | -0.30 | 0.24 | 0.26 | -0.31 | -0.97 | -0.23 | -0.57 | 0.29 | 1.16 | 1.45 | 1.52 | 1.16 | 0.94 | -0.05 | -0.48 | -3.27 | -1.91 | -2.71 | |
Dividend Per Share | 1.35 | 1.28 | 1.23 | 1.16 | 1.09 | 1.02 | 0.94 | 1.10 | 0.78 | 0.73 | 0.67 | 2.28 | 1.30 | 1.23 | 1.19 | 1.15 | 1.12 | 1.11 | 1.08 | 1.08 | 1.07 | 1.03 | 0.75 | 1.19 | 0.89 | |
Dividend Growth | 5.63% | 4.33% | 5.33% | 6.31% | 7.25% | 8.51% | -14.55% | 41.03% | 6.85% | 8.96% | -70.61% | 75.38% | 5.69% | 3.36% | 3.48% | 2.68% | 0.9% | 2.78% | 0% | 0.93% | 3.88% | 37.33% | -36.97% | 33.71% | - | |
Gross Margin | 71.4% | 71.1% | 71.3% | 71.3% | 71.2% | 69.6% | 68.6% | 68.5% | 67.6% | 68.9% | 69.2% | 70.3% | 69.3% | 68.6% | 69.7% | 64.8% | 66.2% | 67.2% | 67.6% | 67.4% | 66.8% | 66.1% | 65% | 68.8% | 70% | |
Operating Margin | 19.2% | 33.9% | 22.9% | 41.8% | 17.8% | 15.5% | 15.4% | 9.4% | 3.6% | 5.2% | 10.2% | 14.2% | 16.5% | 20.5% | 24.0% | 24.8% | 27.6% | 30.0% | 30.9% | 37.2% | 37.2% | 31.9% | 35.6% | 34.9% | 35.9% | |
Profit Margin | 15.7% | 19% | 11.8% | 30.1% | 37.6% | 18.4% | 5.4% | 28.4% | 1.7% | -21.4% | -17.1% | 117.1% | 39.3% | 24% | 32.7% | 13.9% | 4.9% | 4.9% | 4.9% | 7.3% | 8.9% | 10.1% | 13.6% | 11.6% | 13.5% | |
FCF Margin | -82.4% | 28.0% | 4.8% | 10.3% | -0.8% | 5.3% | -13.4% | -10.1% | 7.7% | 8.3% | -8.1% | -21.6% | -6.2% | -17.7% | 9.2% | 28.8% | 32.6% | 30.9% | 21.0% | 16.7% | -0.9% | -9.9% | -73.6% | -45.1% | -72.9% | |
Effective Tax Rate | 2.0% | 0.3% | - | 3.8% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
EBITDA | 868 | 774 | 686 | 853 | 840 | 634 | 512 | 675 | 545 | 342 | 332 | 1,113 | 621 | 546 | 530 | 403 | 353 | 345 | 357 | 386 | 374 | 282 | 228 | 138 | 114 | |
EBITDA Margin | 75.3% | 73.9% | 68.9% | 88.9% | 93.9% | 77.5% | 67.4% | 94.2% | 87.4% | 65.1% | 59% | 189.2% | 122.7% | 116% | 123.9% | 78.1% | 69.2% | 66% | 64.3% | 66.4% | 59.6% | 58.5% | 58.8% | 56.6% | 58% | |
EBIT | 360 | 338 | 250 | 427 | 458 | 270 | 164 | 321 | 171 | 33.29 | 48.10 | 856 | 360 | 299 | 315 | 219 | 187 | 182 | 201 | 228 | 247 | 179 | 149 | 88.83 | 73.77 | |
EBIT Margin | 31.2% | 32.3% | 25.1% | 44.5% | 51.2% | 33.0% | 21.6% | 44.8% | 27.4% | 6.3% | 8.6% | 145.6% | 71.1% | 63.6% | 73.6% | 42.5% | 36.6% | 34.8% | 36.3% | 39.3% | 39.4% | 37.0% | 38.5% | 36.6% | 37.6% |