Columbia Property Trust Inc
NYSE:CXP
Income Statement
Earnings Waterfall
Columbia Property Trust Inc
Revenue
|
254m
USD
|
Cost of Revenue
|
-128.6m
USD
|
Gross Profit
|
125.4m
USD
|
Operating Expenses
|
-122.1m
USD
|
Operating Income
|
3.2m
USD
|
Other Expenses
|
80.2m
USD
|
Net Income
|
83.5m
USD
|
Income Statement
Columbia Property Trust Inc
Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
610
N/A
|
607
0%
|
595
-2%
|
583
-2%
|
494
-15%
|
482
-3%
|
473
-2%
|
461
-3%
|
475
+3%
|
475
+0%
|
480
+1%
|
485
+1%
|
541
+12%
|
559
+3%
|
571
+2%
|
571
+0%
|
566
-1%
|
545
-4%
|
525
-4%
|
501
-5%
|
474
-5%
|
429
-9%
|
376
-12%
|
323
-14%
|
289
-11%
|
281
-3%
|
281
+0%
|
294
+5%
|
298
+1%
|
300
+1%
|
297
-1%
|
296
0%
|
289
-2%
|
290
+0%
|
296
+2%
|
307
+3%
|
301
-2%
|
289
-4%
|
273
-6%
|
254
-7%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(233)
|
(232)
|
(228)
|
(227)
|
(197)
|
(190)
|
(178)
|
(164)
|
(159)
|
(156)
|
(157)
|
(160)
|
(185)
|
(196)
|
(206)
|
(211)
|
(209)
|
(201)
|
(193)
|
(185)
|
(175)
|
(156)
|
(132)
|
(106)
|
(91)
|
(88)
|
(88)
|
(91)
|
(90)
|
(90)
|
(90)
|
(91)
|
(92)
|
(98)
|
(106)
|
(113)
|
(119)
|
(122)
|
(126)
|
(129)
|
|
Gross Profit |
377
N/A
|
375
-1%
|
367
-2%
|
356
-3%
|
297
-17%
|
292
-2%
|
295
+1%
|
296
+1%
|
315
+6%
|
320
+1%
|
323
+1%
|
325
+1%
|
356
+10%
|
363
+2%
|
365
+0%
|
360
-1%
|
357
-1%
|
344
-3%
|
332
-4%
|
316
-5%
|
299
-5%
|
274
-8%
|
244
-11%
|
217
-11%
|
198
-9%
|
193
-3%
|
193
0%
|
203
+5%
|
208
+2%
|
209
+1%
|
207
-1%
|
205
-1%
|
197
-4%
|
192
-3%
|
190
-1%
|
193
+2%
|
182
-6%
|
167
-8%
|
147
-12%
|
125
-15%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(260)
|
(254)
|
(248)
|
(241)
|
(210)
|
(235)
|
(229)
|
(226)
|
(235)
|
(204)
|
(207)
|
(209)
|
(228)
|
(240)
|
(246)
|
(249)
|
(248)
|
(239)
|
(226)
|
(212)
|
(199)
|
(183)
|
(170)
|
(157)
|
(149)
|
(147)
|
(147)
|
(151)
|
(151)
|
(151)
|
(149)
|
(148)
|
(145)
|
(144)
|
(144)
|
(146)
|
(143)
|
(137)
|
(131)
|
(122)
|
|
Selling, General & Administrative |
(24)
|
(22)
|
(22)
|
(23)
|
(25)
|
(57)
|
(59)
|
(60)
|
(62)
|
(32)
|
(31)
|
(31)
|
(31)
|
(32)
|
(31)
|
(30)
|
(30)
|
(32)
|
(33)
|
(34)
|
(34)
|
(32)
|
(34)
|
(34)
|
(36)
|
(36)
|
(36)
|
(37)
|
(36)
|
(37)
|
(38)
|
(38)
|
(39)
|
(40)
|
(42)
|
(45)
|
(44)
|
(42)
|
(40)
|
(38)
|
|
Depreciation & Amortization |
(236)
|
(232)
|
(226)
|
(218)
|
(185)
|
(178)
|
(170)
|
(166)
|
(169)
|
(168)
|
(172)
|
(175)
|
(197)
|
(208)
|
(215)
|
(218)
|
(219)
|
(207)
|
(193)
|
(179)
|
(165)
|
(151)
|
(136)
|
(123)
|
(113)
|
(111)
|
(111)
|
(114)
|
(114)
|
(113)
|
(111)
|
(110)
|
(106)
|
(103)
|
(102)
|
(102)
|
(99)
|
(95)
|
(91)
|
(84)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(4)
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
117
N/A
|
121
+3%
|
119
-1%
|
116
-3%
|
87
-25%
|
57
-34%
|
66
+14%
|
70
+7%
|
81
+15%
|
116
+43%
|
116
+0%
|
116
+0%
|
128
+10%
|
123
-4%
|
119
-3%
|
112
-6%
|
108
-3%
|
106
-3%
|
107
+1%
|
104
-3%
|
99
-4%
|
90
-9%
|
74
-18%
|
60
-19%
|
49
-18%
|
46
-6%
|
46
-1%
|
52
+15%
|
58
+10%
|
59
+1%
|
59
+0%
|
57
-3%
|
52
-8%
|
48
-8%
|
47
-3%
|
47
+1%
|
39
-18%
|
30
-23%
|
16
-47%
|
3
-79%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(105)
|
(111)
|
(99)
|
(83)
|
(63)
|
(64)
|
(64)
|
(65)
|
(65)
|
(65)
|
(65)
|
(65)
|
(69)
|
(72)
|
(76)
|
(80)
|
(79)
|
(76)
|
(70)
|
(64)
|
(60)
|
(57)
|
(54)
|
(50)
|
(51)
|
(52)
|
(53)
|
(52)
|
(50)
|
(48)
|
(46)
|
(45)
|
(43)
|
(41)
|
(39)
|
(39)
|
(37)
|
(36)
|
(33)
|
(31)
|
|
Non-Reccuring Items |
42
|
52
|
53
|
53
|
(2)
|
(2)
|
(2)
|
(2)
|
30
|
16
|
9
|
1
|
(39)
|
(28)
|
(21)
|
(17)
|
(7)
|
(4)
|
(5)
|
(19)
|
(19)
|
(19)
|
(19)
|
(0)
|
(0)
|
1
|
(7)
|
(6)
|
(7)
|
(8)
|
(0)
|
(26)
|
(50)
|
(62)
|
(63)
|
(37)
|
(83)
|
(71)
|
(70)
|
(70)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
42
|
42
|
42
|
55
|
13
|
13
|
189
|
175
|
175
|
175
|
|
Pre-Tax Income |
54
N/A
|
62
+14%
|
73
+19%
|
86
+17%
|
22
-74%
|
(8)
N/A
|
(0)
+95%
|
3
N/A
|
45
+1 514%
|
67
+48%
|
59
-11%
|
52
-12%
|
20
-62%
|
22
+12%
|
22
-1%
|
15
-32%
|
22
+50%
|
26
+14%
|
32
+26%
|
21
-36%
|
20
-3%
|
14
-28%
|
2
-87%
|
10
+411%
|
(2)
N/A
|
(6)
-148%
|
(14)
-144%
|
(6)
+55%
|
2
N/A
|
4
+133%
|
54
+1 449%
|
28
-49%
|
1
-96%
|
1
-40%
|
(42)
N/A
|
(16)
+63%
|
107
N/A
|
99
-8%
|
87
-11%
|
77
-11%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
3
|
1
|
0
|
1
|
|
Income from Continuing Operations |
54
|
62
|
73
|
85
|
22
|
(9)
|
(1)
|
2
|
45
|
67
|
59
|
52
|
19
|
22
|
22
|
15
|
22
|
25
|
32
|
20
|
20
|
15
|
2
|
10
|
(2)
|
(6)
|
(14)
|
(6)
|
1
|
3
|
54
|
28
|
1
|
3
|
(39)
|
(14)
|
110
|
100
|
88
|
78
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(8)
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(3)
|
3
|
6
|
10
|
10
|
8
|
8
|
9
|
8
|
8
|
9
|
9
|
8
|
9
|
13
|
14
|
14
|
|
Net Income (Common) |
57
N/A
|
85
+51%
|
101
+18%
|
90
-11%
|
48
-46%
|
(6)
N/A
|
4
N/A
|
15
+268%
|
16
+7%
|
42
+166%
|
29
-30%
|
31
+5%
|
17
-43%
|
20
+13%
|
20
+4%
|
14
-32%
|
21
+50%
|
22
+7%
|
27
+21%
|
13
-50%
|
12
-10%
|
7
-45%
|
(6)
N/A
|
7
N/A
|
1
-92%
|
1
-17%
|
(4)
N/A
|
3
N/A
|
10
+197%
|
12
+21%
|
63
+444%
|
36
-43%
|
9
-75%
|
12
+31%
|
(31)
N/A
|
(5)
+84%
|
116
N/A
|
110
-5%
|
99
-10%
|
83
-16%
|
|
EPS (Diluted) |
0.42
N/A
|
0.63
+50%
|
0.74
+17%
|
0.66
-11%
|
0.35
-47%
|
-0.04
N/A
|
0.03
N/A
|
0.11
+267%
|
0.12
+9%
|
0.33
+175%
|
0.23
-30%
|
0.25
+9%
|
0.14
-44%
|
0.16
+14%
|
0.16
N/A
|
0.11
-31%
|
0.16
+45%
|
0.18
+13%
|
0.22
+22%
|
0.11
-50%
|
0.1
-9%
|
0.05
-50%
|
-0.05
N/A
|
0.06
N/A
|
0.01
-83%
|
0
N/A
|
-0.03
N/A
|
0.03
N/A
|
0.08
+167%
|
0.1
+25%
|
0.54
+440%
|
0.31
-43%
|
0.08
-74%
|
0.1
+25%
|
-0.27
N/A
|
-0.04
+85%
|
0.92
N/A
|
0.93
+1%
|
0.84
-10%
|
0.73
-13%
|