Easterly Government Properties Inc
NYSE:DEA
Income Statement
Earnings Waterfall
Easterly Government Properties Inc
Income Statement
Easterly Government Properties Inc
| 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 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
2
|
3
|
5
|
6
|
7
|
8
|
8
|
9
|
10
|
14
|
17
|
20
|
22
|
21
|
23
|
25
|
28
|
32
|
33
|
34
|
35
|
35
|
35
|
36
|
36
|
37
|
39
|
40
|
43
|
46
|
47
|
49
|
49
|
48
|
49
|
51
|
54
|
59
|
62
|
67
|
71
|
74
|
|
| Revenue |
5
N/A
|
6
+16%
|
6
+9%
|
15
+143%
|
33
+115%
|
51
+55%
|
71
+40%
|
85
+19%
|
91
+7%
|
98
+8%
|
105
+7%
|
111
+6%
|
116
+5%
|
123
+6%
|
131
+6%
|
137
+5%
|
143
+5%
|
149
+4%
|
161
+8%
|
175
+9%
|
191
+9%
|
209
+10%
|
222
+6%
|
229
+3%
|
237
+3%
|
241
+1%
|
245
+2%
|
252
+3%
|
260
+3%
|
268
+3%
|
275
+2%
|
282
+3%
|
286
+1%
|
292
+2%
|
294
+1%
|
293
0%
|
291
0%
|
288
-1%
|
287
0%
|
289
+1%
|
294
+2%
|
296
+1%
|
302
+2%
|
308
+2%
|
316
+3%
|
327
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(3)
|
(8)
|
(14)
|
(20)
|
(24)
|
(26)
|
(28)
|
(31)
|
(33)
|
(35)
|
(37)
|
(39)
|
(40)
|
(42)
|
(44)
|
(48)
|
(54)
|
(59)
|
(66)
|
(72)
|
(74)
|
(75)
|
(75)
|
(76)
|
(77)
|
(81)
|
(85)
|
(87)
|
(91)
|
(93)
|
(96)
|
(98)
|
(100)
|
(102)
|
(102)
|
(102)
|
(102)
|
(103)
|
(101)
|
(101)
|
(103)
|
(104)
|
(109)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
7
N/A
|
21
+188%
|
35
+66%
|
51
+44%
|
61
+19%
|
64
+6%
|
70
+8%
|
74
+6%
|
77
+5%
|
81
+6%
|
86
+6%
|
92
+7%
|
97
+5%
|
101
+4%
|
105
+4%
|
112
+7%
|
122
+8%
|
132
+9%
|
143
+8%
|
150
+5%
|
155
+4%
|
162
+4%
|
166
+2%
|
170
+2%
|
175
+3%
|
179
+2%
|
183
+3%
|
188
+2%
|
191
+2%
|
194
+1%
|
196
+1%
|
196
0%
|
193
-2%
|
190
-2%
|
186
-2%
|
185
-1%
|
187
+1%
|
191
+2%
|
196
+2%
|
201
+3%
|
206
+2%
|
212
+3%
|
219
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(20)
|
(22)
|
(10)
|
(32)
|
(28)
|
(36)
|
(44)
|
(50)
|
(53)
|
(56)
|
(58)
|
(61)
|
(63)
|
(64)
|
(68)
|
(69)
|
(71)
|
(74)
|
(81)
|
(90)
|
(99)
|
(108)
|
(113)
|
(115)
|
(116)
|
(116)
|
(114)
|
(114)
|
(113)
|
(113)
|
(115)
|
(117)
|
(119)
|
(121)
|
(123)
|
(123)
|
(123)
|
(120)
|
(118)
|
(118)
|
(120)
|
(121)
|
(122)
|
(124)
|
(128)
|
(133)
|
|
| Selling, General & Administrative |
(5)
|
(7)
|
(10)
|
(10)
|
(12)
|
(11)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(20)
|
(21)
|
(22)
|
(21)
|
(21)
|
(21)
|
(21)
|
(23)
|
(24)
|
(24)
|
(24)
|
(24)
|
(25)
|
(26)
|
(27)
|
(27)
|
(27)
|
(26)
|
(26)
|
(25)
|
(24)
|
(24)
|
(24)
|
(25)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(5)
|
(14)
|
(23)
|
(33)
|
(40)
|
(41)
|
(44)
|
(46)
|
(48)
|
(50)
|
(52)
|
(55)
|
(56)
|
(57)
|
(60)
|
(66)
|
(74)
|
(83)
|
(90)
|
(92)
|
(94)
|
(94)
|
(94)
|
(94)
|
(93)
|
(91)
|
(91)
|
(91)
|
(93)
|
(95)
|
(97)
|
(98)
|
(97)
|
(95)
|
(93)
|
(91)
|
(92)
|
(93)
|
(95)
|
(96)
|
(100)
|
(104)
|
(109)
|
|
| Other Operating Expenses |
(15)
|
(15)
|
0
|
(17)
|
(2)
|
(2)
|
(2)
|
(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
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
|
| Operating Income |
(15)
N/A
|
(16)
-9%
|
(4)
+77%
|
(19)
-435%
|
(3)
+86%
|
1
N/A
|
8
+513%
|
11
+46%
|
12
+8%
|
13
+12%
|
16
+16%
|
17
+7%
|
19
+12%
|
22
+16%
|
24
+13%
|
28
+15%
|
30
+8%
|
31
+3%
|
31
+0%
|
32
+1%
|
33
+3%
|
35
+6%
|
37
+7%
|
40
+9%
|
46
+13%
|
50
+10%
|
55
+10%
|
61
+11%
|
66
+8%
|
70
+6%
|
73
+4%
|
74
+2%
|
75
+1%
|
75
+0%
|
73
-3%
|
70
-5%
|
67
-4%
|
66
-2%
|
66
+1%
|
69
+3%
|
71
+4%
|
75
+5%
|
79
+5%
|
81
+3%
|
84
+3%
|
85
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
82
|
99
|
71
|
73
|
17
|
(9)
|
(10)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(14)
|
(17)
|
(20)
|
(22)
|
(21)
|
(23)
|
(25)
|
(28)
|
(32)
|
(34)
|
(34)
|
(35)
|
(35)
|
(36)
|
(36)
|
(36)
|
(37)
|
(38)
|
(39)
|
(41)
|
(43)
|
(44)
|
(44)
|
(44)
|
(43)
|
(44)
|
(45)
|
(49)
|
(53)
|
(56)
|
(61)
|
(64)
|
(67)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(7)
|
(7)
|
(7)
|
(7)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
|
| 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
|
6
|
6
|
6
|
0
|
0
|
0
|
(4)
|
0
|
(3)
|
(3)
|
1
|
0
|
1
|
0
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
14
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
68
N/A
|
83
+22%
|
68
-18%
|
52
-23%
|
13
-76%
|
(10)
N/A
|
(5)
+44%
|
3
N/A
|
3
+2%
|
3
+10%
|
6
+59%
|
6
+8%
|
6
+3%
|
6
0%
|
5
-11%
|
6
+16%
|
7
+8%
|
8
+20%
|
7
-17%
|
4
-35%
|
9
+109%
|
7
-21%
|
8
+13%
|
11
+30%
|
8
-22%
|
13
+51%
|
14
+8%
|
19
+44%
|
25
+26%
|
29
+17%
|
34
+18%
|
34
+1%
|
33
-3%
|
25
-25%
|
36
+43%
|
32
-11%
|
29
-7%
|
35
+18%
|
21
-39%
|
22
+2%
|
21
-4%
|
20
-5%
|
21
+5%
|
19
-8%
|
18
-3%
|
15
-21%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Income from Continuing Operations |
68
|
83
|
68
|
52
|
13
|
(10)
|
(5)
|
3
|
3
|
3
|
6
|
6
|
6
|
6
|
5
|
6
|
7
|
8
|
7
|
4
|
9
|
7
|
8
|
11
|
8
|
13
|
14
|
19
|
25
|
29
|
34
|
34
|
33
|
25
|
36
|
32
|
29
|
35
|
21
|
22
|
21
|
20
|
21
|
19
|
18
|
15
|
|
| Income to Minority Interest |
(72)
|
(89)
|
(65)
|
(59)
|
(11)
|
15
|
4
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(4)
N/A
|
(6)
-56%
|
2
N/A
|
(7)
N/A
|
1
N/A
|
5
+263%
|
(1)
N/A
|
2
N/A
|
2
+4%
|
2
+20%
|
4
+75%
|
4
+13%
|
5
+6%
|
5
+1%
|
4
-9%
|
5
+12%
|
5
+4%
|
6
+19%
|
5
-23%
|
3
-37%
|
7
+153%
|
6
-18%
|
7
+18%
|
9
+29%
|
7
-22%
|
11
+51%
|
12
+8%
|
17
+45%
|
21
+27%
|
25
+17%
|
30
+18%
|
30
+1%
|
29
-3%
|
22
-25%
|
31
+43%
|
27
-11%
|
25
-8%
|
30
+19%
|
18
-39%
|
19
+4%
|
18
-3%
|
18
-3%
|
19
+6%
|
17
-8%
|
17
-3%
|
13
-22%
|
|
| EPS (Diluted) |
-0.42
N/A
|
-0.66
-57%
|
0.24
N/A
|
-1.33
N/A
|
0.14
N/A
|
0.52
+271%
|
-0.15
N/A
|
0.17
N/A
|
0.15
-12%
|
0.15
N/A
|
0.3
+100%
|
0.28
-7%
|
0.29
+4%
|
0.28
-3%
|
0.25
-11%
|
0.26
+4%
|
0.25
-4%
|
0.24
-4%
|
0.2
-17%
|
0.11
-45%
|
0.26
+136%
|
0.2
-23%
|
0.25
+25%
|
0.29
+16%
|
0.23
-21%
|
0.33
+43%
|
0.37
+12%
|
0.51
+38%
|
0.63
+24%
|
0.74
+17%
|
0.87
+18%
|
0.82
-6%
|
0.79
-4%
|
0.59
-25%
|
0.84
+42%
|
0.75
-11%
|
0.67
-11%
|
0.8
+19%
|
0.48
-40%
|
0.46
-4%
|
0.44
-4%
|
0.43
-2%
|
0.46
+7%
|
0.42
-9%
|
0.39
-7%
|
0.31
-21%
|
|