Piedmont Office Realty Trust, Inc. (PDM) — Financial statements
Income statement, balance sheet, and cash flow for Piedmont Office Realty Trust, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 565↓0.9% | 570↓1.3% | 578↑2.5% | 564↑6.6% | 529 | |
| Cost of Revenue | 682↑191.3% | 234↓0.4% | 235↑4.0% | 226↑7.2% | 211 | |
| Gross Profit | -117↓134.8% | 336↓1.9% | 343↑1.5% | 338↑6.3% | 318 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 31↓13.7% | 35↑21.4% | 29↑0.2% | 29↓3.7% | 30 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 31↓13.7% | 35↑21.4% | 29↑0.2% | 29↓3.7% | 30 | |
| Other Expenses | -227↓200.2% | 227↓4.1% | 236↑5.2% | 225↑8.7% | 207 | |
| Operating Expenses | -197↓175.0% | 262↓1.3% | 265↑4.6% | 254↑7.1% | 237 | |
| Total Costs & Expenses | 486↓2.1% | 496↓0.9% | 500↑4.3% | 480↑7.1% | 448 | |
| Operating Results | ||||||
| Operating Income | 79↑7.0% | 74↓3.9% | 77↓8.1% | 84↑3.8% | 81 | |
| Depreciation & Amortization | 227↑27.7% | 178↓24.7% | 236↑5.2% | 225↑8.7% | 207 | |
| EBITDA | 271↑7.7% | 252↓12.8% | 289↓33.9% | 437↑70.2% | 257 | |
| EBIT | 44↓40.2% | 74↑40.4% | 53↓75.1% | 212↑323.9% | 50 | |
| Interest & Other Income | ||||||
| Net Interest Income | -128↓4.1% | -123↓21.5% | -101↓54.2% | -66↓28.0% | -51 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 128↑4.1% | 123↑21.5% | 101↑54.2% | 66↑28.0% | 51 | |
| Non-Operating Income | 35 | 0.00↓100.0% | 24↑119.0% | -128↓517.2% | 31 | |
| Other Income / Expenses | -163↓6.4% | -153↓22.0% | -126↓300.1% | 63↑176.5% | -82 | |
| Income Before Tax | -84↓5.7% | -79↓63.4% | -48↓132.9% | 147↑12681.8% | -1 | |
| Income Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -84↓5.7% | -79↓63.4% | -48↓132.9% | 147↑12681.8% | -1 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -84↓5.7% | -79↓63.4% | -48↓133.0% | 147↑12834.6% | -1 | |
| Bottom-Line Net Income | -84↓5.8% | -79↓63.4% | -48↓133.0% | 147↑12834.6% | -1 | |
| EPS (Basic) | -0.67↓4.7% | -0.64↓64.1% | -0.39↓132.8% | 1.19↑12895.7% | -0.01 | |
| EPS (Diluted) | -0.67↓4.7% | -0.64↓64.1% | -0.39↓132.8% | 1.19↑12895.7% | -0.01 | |
| Weighted Average Shares | 124↑0.4% | 124↑0.2% | 124↑0.3% | 123↓0.5% | 124 | |
| Weighted Average Diluted Shares | 124↑0.4% | 124↑0.2% | 124↑0.1% | 124↓0.4% | 124 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.