Income Statement

Revenue

+0%

+6%

10Y

Currency: USD

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	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	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	Dec-2025
Revenue
Interest Expense	49	53	56	58	61	63	63	63	0	65	68	72	0	78	79	78	71	77	74	70	66	63	65	65	66	67	65	65	65	65	67	70	74	76	76	75	74	75	75	75	74	71	70	66	65	67	69	69	68	64	61	61	61	63	62	62	62	61	60	57	55	52	51	50	51	53	54	59	66	74	83	94	101	109	115	120	123	125	127	127	128
Revenue	560 N/A	561 +0%	557 -1%	568 +2%	571 +1%	581 +2%	586 +1%	584 0%	532 -9%	604 +14%	610 +1%	616 +1%	562 -9%	615 +10%	611 -1%	605 -1%	543 -10%	592 +9%	562 -5%	547 -3%	523 -4%	518 -1%	535 +3%	533 0%	525 -1%	534 +2%	530 -1%	530 +0%	521 -2%	526 +1%	528 +0%	539 +2%	550 +2%	554 +1%	560 +1%	561 +0%	566 +1%	580 +2%	588 +1%	592 +1%	585 -1%	573 -2%	562 -2%	551 -2%	556 +1%	566 +2%	580 +2%	579 0%	574 -1%	556 -3%	536 -4%	528 -1%	526 0%	529 +1%	531 +0%	536 +1%	533 -1%	538 +1%	541 +1%	538 -1%	535 -1%	527 -1%	523 -1%	522 0%	529 +1%	536 +1%	542 +1%	555 +2%	564 +2%	570 +1%	577 +1%	580 +1%	578 0%	580 +0%	580 +0%	572 -1%	570 0%	568 0%	566 -1%	565 0%	565 0%
Gross Profit
Cost of Revenue	(187)	(190)	(192)	(195)	(198)	(202)	(207)	(212)	(201)	(217)	(220)	(219)	(204)	(225)	(225)	(228)	(207)	(226)	(214)	(201)	(195)	(191)	(199)	(206)	(203)	(210)	(210)	(210)	(206)	(209)	(209)	(216)	(221)	(227)	(232)	(236)	(239)	(245)	(250)	(249)	(242)	(232)	(223)	(216)	(219)	(220)	(224)	(223)	(221)	(217)	(214)	(210)	(209)	(209)	(209)	(214)	(211)	(213)	(214)	(212)	(215)	(213)	(212)	(210)	(211)	(213)	(215)	(222)	(226)	(230)	(235)	(236)	(235)	(237)	(237)	(235)	(234)	(233)	(230)	(228)	(228)
Gross Profit	373 N/A	371 0%	365 -1%	374 +2%	374 +0%	378 +1%	379 +0%	371 -2%	331 -11%	387 +17%	390 +1%	397 +2%	358 -10%	390 +9%	386 -1%	376 -2%	336 -11%	367 +9%	348 -5%	347 0%	328 -5%	328 0%	335 +2%	328 -2%	323 -1%	324 +0%	320 -1%	320 +0%	315 -2%	317 +1%	320 +1%	323 +1%	329 +2%	327 -1%	328 +0%	325 -1%	327 +0%	334 +2%	338 +1%	343 +1%	343 +0%	341 0%	339 -1%	335 -1%	337 +0%	346 +3%	356 +3%	356 0%	354 -1%	339 -4%	322 -5%	319 -1%	317 -1%	320 +1%	321 +1%	322 +0%	322 0%	325 +1%	328 +1%	326 -1%	320 -2%	314 -2%	311 -1%	312 +0%	318 +2%	322 +1%	327 +1%	332 +2%	338 +2%	340 +1%	342 +1%	344 +1%	343 0%	343 +0%	343 0%	338 -2%	336 0%	336 0%	336 0%	337 +0%	337 0%
Operating Income
Operating Expenses	(195)	(197)	(201)	(211)	(211)	(216)	(214)	(210)	(180)	(207)	(205)	(202)	(173)	(193)	(192)	(190)	(171)	(222)	(211)	(170)	(161)	(162)	(171)	(177)	(180)	(185)	(181)	(185)	(179)	(178)	(183)	(184)	(188)	(198)	(206)	(211)	(219)	(224)	(228)	(226)	(226)	(269)	(224)	(228)	(232)	(234)	(235)	(232)	(226)	(216)	(210)	(203)	(201)	(204)	(207)	(214)	(217)	(236)	(228)	(230)	(231)	(239)	(231)	(232)	(237)	(281)	(283)	(290)	(254)	(284)	(288)	(263)	(265)	(264)	(265)	(262)	(257)	(256)	(255)	(257)	(258)
Selling, General & Administrative	(45)	(45)	(47)	(54)	(48)	(51)	(48)	(44)	(28)	(36)	(35)	(34)	(30)	(33)	(32)	(30)	(27)	(27)	(26)	(27)	(28)	(28)	(28)	(26)	(25)	(24)	(21)	(22)	(21)	(20)	(21)	(22)	(22)	(22)	(23)	(23)	(24)	(26)	(27)	(29)	(30)	(32)	(32)	(31)	(29)	(30)	(30)	(29)	(31)	(29)	(29)	(30)	(30)	(33)	(34)	(35)	(35)	(34)	(31)	(28)	(28)	(26)	(28)	(30)	(30)	(31)	(29)	(29)	(29)	(29)	(29)	(30)	(29)	(29)	(30)	(30)	(31)	(31)	(30)	(31)	(31)
Depreciation & Amortization	(150)	(153)	(154)	(157)	(164)	(165)	(167)	(167)	(152)	(171)	(170)	(169)	(143)	(160)	(160)	(160)	(144)	(160)	(150)	(143)	(133)	(134)	(143)	(150)	(155)	(162)	(161)	(163)	(158)	(158)	(161)	(162)	(166)	(177)	(183)	(188)	(195)	(198)	(201)	(197)	(195)	(194)	(192)	(197)	(203)	(205)	(205)	(203)	(195)	(187)	(180)	(174)	(171)	(172)	(174)	(179)	(183)	(190)	(197)	(201)	(204)	(203)	(202)	(202)	(207)	(209)	(213)	(220)	(225)	(229)	(233)	(233)	(236)	(235)	(234)	(232)	(227)	(226)	(224)	(226)	(227)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(35)	(35)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(43)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(12)	0	0	0	(10)	0	0	0	(41)	(41)	(41)	0	(26)	(26)	0	0	0	0	0	0	0	0	0	0
Operating Income	177 N/A	174 -2%	164 -5%	163 -1%	162 0%	162 0%	164 +1%	161 -2%	151 -6%	180 +19%	186 +3%	195 +5%	185 -5%	197 +7%	194 -1%	186 -4%	165 -11%	145 -12%	137 -6%	176 +29%	167 -5%	166 -1%	164 -1%	151 -8%	143 -5%	138 -3%	138 0%	136 -2%	136 N/A	139 +3%	137 -2%	139 +1%	141 +2%	129 -9%	122 -5%	114 -7%	108 -6%	111 +3%	110 0%	117 +6%	117 +0%	72 -39%	115 +60%	107 -7%	105 -2%	112 +7%	121 +9%	124 +2%	128 +3%	122 -4%	113 -8%	115 +3%	116 +0%	116 0%	114 -1%	109 -5%	104 -4%	89 -15%	101 +13%	96 -5%	89 -8%	75 -15%	80 +7%	80 0%	81 +1%	42 -49%	44 +5%	42 -3%	84 +98%	56 -33%	54 -4%	81 +51%	77 -5%	79 +2%	79 0%	76 -4%	79 +5%	79 +1%	81 +2%	81 -1%	79 -2%
Pre-Tax Income
Interest Income Expense	(29)	(33)	(51)	(54)	(57)	(57)	(55)	(55)	0	(58)	(62)	(69)	0	(74)	(75)	(74)	(67)	(73)	(69)	(64)	(60)	(58)	(62)	(61)	(60)	(62)	(61)	(64)	(64)	(64)	(66)	(70)	(78)	(81)	(82)	(80)	(75)	(75)	(74)	(74)	(73)	(71)	(69)	(66)	(65)	(66)	(68)	(65)	(64)	(60)	(57)	(61)	(61)	(63)	(62)	(62)	(62)	(61)	(60)	(57)	(55)	(52)	(51)	(50)	(51)	(53)	(54)	(59)	(66)	(74)	(83)	(94)	(101)	(109)	(115)	(120)	(123)	(125)	(127)	(127)	(128)
Non-Reccuring Items	(16)	(16)	(0)	3	(8)	(8)	(8)	(8)	0	(0)	(0)	0	0	0	0	(35)	(35)	0	0	0	0	0	0	0	1	1	1	(7)	(13)	(13)	(9)	2	12	15	13	9	7	4	(3)	(38)	(44)	0	(49)	(37)	(34)	(34)	(23)	(0)	(47)	(48)	(48)	(48)	(2)	0	(3)	(5)	(12)	0	(18)	(16)	(9)	0	0	0	(41)	0	0	0	(26)	0	0	(38)	(30)	(49)	(49)	(37)	(39)	(21)	(28)	(28)	(38)
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	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	45	45	45	76	68	70	70	197	159	349	349	206	206	14	15	0	51	51	51	152	101	101	101	2	0	0	2	(0)	0	2	2	2
Total Other Income	0	0	0	0	0	0	0	0	(52)	0	0	0	(67)	0	0	0	0	0	0	0	0	4	3	0	0	(3)	(3)	0	1	(1)	(1)	(2)	(2)	(1)	(2)	(0)	0	(0)	1	1	2	2	1	(0)	0	(0)	(0)	1	1	1	2	2	2	2	2	2	2	2	1	1	3	5	7	9	10	10	7	5	3	2	4	4	4	3	1	3	4	4	4	2	1
Pre-Tax Income	132 N/A	124 -6%	113 -9%	113 0%	98 -13%	97 0%	101 +3%	97 -3%	99 +2%	122 +23%	124 +2%	126 +2%	118 -7%	122 +4%	119 -3%	77 -35%	63 -18%	72 +15%	68 -6%	112 +66%	107 -5%	113 +5%	107 -5%	92 -14%	84 -9%	73 -13%	76 +4%	66 -13%	60 -10%	62 +4%	61 -2%	69 +13%	72 +5%	61 -16%	52 -14%	43 -18%	40 -6%	40 +0%	34 -15%	6 -82%	2 -74%	3 +75%	(2) N/A	4 N/A	6 +70%	11 +73%	30 +172%	59 +100%	18 -70%	60 +241%	54 -10%	54 -1%	130 +144%	123 -6%	120 -2%	112 -6%	229 +104%	188 -18%	372 +98%	373 +0%	233 -38%	233 +0%	51 -78%	53 +5%	(1) N/A	49 N/A	47 -4%	40 -17%	147 +272%	86 -42%	76 -12%	55 -27%	(48) N/A	(75) -55%	(83) -10%	(77) +7%	(79) -3%	(61) +22%	(68) -11%	(70) -3%	(84) -19%
Net Income
Tax Provision	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	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	0	0	0	0	0	0	0	0	0
Income from Continuing Operations	132	124	113	113	98	97	101	97	99	122	124	126	118	122	119	77	63	72	68	112	107	113	107	92	84	73	76	66	60	62	61	69	72	61	52	43	40	40	34	6	2	3	(2)	4	6	11	30	59	18	60	54	54	130	123	120	112	229	188	372	373	233	233	51	53	(1)	49	47	40	147	86	76	55	(48)	(75)	(83)	(77)	(79)	(61)	(68)	(70)	(84)
Income to Minority Interest	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	0	(1)	(1)	(1)	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	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)
Net Income (Common)	329 N/A	310 -6%	122 -61%	137 +12%	133 -2%	152 +14%	152 0%	133 -13%	134 +1%	121 -10%	123 +2%	126 +2%	131 +4%	123 -6%	121 -2%	80 -33%	75 -7%	77 +3%	69 -11%	118 +71%	120 +2%	123 +2%	124 +1%	135 +8%	225 +67%	228 +1%	238 +4%	198 -17%	93 -53%	71 -24%	75 +7%	84 +11%	99 +18%	94 -5%	70 -25%	61 -14%	43 -28%	53 +23%	71 +33%	60 -16%	131 +120%	123 -7%	165 +35%	154 -7%	100 -35%	105 +5%	56 -47%	195 +249%	134 -32%	176 +32%	163 -7%	53 -67%	130 +144%	123 -6%	120 -2%	112 -6%	229 +104%	188 -18%	372 +98%	373 +0%	233 -38%	233 +0%	51 -78%	53 +5%	(1) N/A	49 N/A	47 -4%	40 -17%	147 +272%	85 -42%	76 -12%	55 -27%	(48) N/A	(75) -55%	(83) -10%	(77) +7%	(79) -3%	(61) +22%	(68) -11%	(70) -3%	(84) -19%
EPS (Diluted)	2.11 N/A	2 -5%	0.79 -61%	0.89 +13%	0.86 -3%	0.97 +13%	0.94 -3%	0.81 -14%	0.83 +2%	0.75 -10%	0.76 +1%	0.78 +3%	0.82 +5%	0.76 -7%	0.76 N/A	0.5 -34%	0.47 -6%	0.45 -4%	0.41 -9%	0.67 +63%	0.7 +4%	0.71 +1%	0.71 N/A	0.77 +8%	1.3 +69%	1.31 +1%	1.4 +7%	1.17 -16%	0.54 -54%	0.42 -22%	0.44 +5%	0.5 +14%	0.59 +18%	0.6 +2%	0.45 -25%	0.39 -13%	0.28 -28%	0.34 +21%	0.45 +32%	0.4 -11%	0.87 +117%	0.84 -3%	1.13 +35%	1.05 -7%	0.68 -35%	0.72 +6%	0.38 -47%	1.34 +253%	0.92 -31%	1.29 +40%	1.26 -2%	0.42 -67%	1 +138%	0.97 -3%	0.94 -3%	0.88 -6%	1.82 +107%	1.49 -18%	2.95 +98%	2.95 N/A	1.85 -37%	1.87 +1%	0.41 -78%	0.43 +5%	-0.01 N/A	0.4 N/A	0.38 -5%	0.32 -16%	1.19 +272%	0.69 -42%	0.61 -12%	0.45 -26%	-0.39 N/A	-0.6 -54%	-0.67 -12%	-0.62 +7%	-0.64 -3%	-0.5 +22%	-0.55 -10%	-0.57 -4%	-0.67 -18%

Income Statement Balance Sheet Cash Flow Statement

Piedmont Office Realty Trust Inc
NYSE:PDM

Income Statement

Earnings Waterfall
Piedmont Office Realty Trust Inc

Income Statement
Piedmont Office Realty Trust Inc

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Piedmont Office Realty Trust Inc NYSE:PDM

Income Statement

Earnings Waterfall Piedmont Office Realty Trust Inc

Income Statement Piedmont Office Realty Trust Inc

See Also

Company

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Piedmont Office Realty Trust Inc
NYSE:PDM

Earnings Waterfall
Piedmont Office Realty Trust Inc

Income Statement
Piedmont Office Realty Trust Inc