QTS Realty Trust, Inc. (QTS) — Financial statements
Income statement, balance sheet, and cash flow for QTS Realty Trust, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 539↑12.2% | 481↑6.7% | 451↑0.9% | 447↑11.0% | 402 | |
| Cost of Revenue | 185↑8.2% | 171↑6.3% | 160↓2.9% | 165↑13.7% | 145 | |
| Gross Profit | 355↑14.4% | 310↑7.0% | 290↑3.1% | 281↑9.5% | 257 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 85↑5.7% | 80↓0.6% | 81↓7.3% | 87↑4.7% | 83 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 85↑5.7% | 80↓0.6% | 81↓7.3% | 87↑4.7% | 83 | |
| Other Expenses | 389↑131.0% | 168↑12.3% | 150↑6.4% | 141↑12.9% | 125 | |
| Operating Expenses | 474↑90.5% | 249↑7.8% | 231↑1.1% | 228↑9.7% | 208 | |
| Total Costs & Expenses | 469↑12.0% | 419↑7.2% | 391↓0.5% | 393↑11.3% | 353 | |
| Operating Results | ||||||
| Operating Income | 70↑13.7% | 62↑3.8% | 59↑11.6% | 53↑8.6% | 49 | |
| Depreciation & Amortization | 194↑20.5% | 161↑11.7% | 144↑4.6% | 137↑13.2% | 121 | |
| EBITDA | 239↑9.5% | 219↑32.7% | 165↑3.3% | 159↑2.1% | 156 | |
| EBIT | 46↓21.4% | 58↑219.8% | 18↓18.0% | 22↓41.4% | 38 | |
| Interest & Other Income | ||||||
| Net Interest Income | -31↓15.5% | -27↑7.5% | -29↑5.8% | -31↓31.8% | -23 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 31↑15.5% | 27↓7.5% | 29↓5.8% | 31↑31.8% | 23 | |
| Non-Operating Income | 24↑622.9% | 3↓91.8% | 41↑32.8% | 31↑179.3% | 11 | |
| Other Income / Expenses | -55↓81.3% | -30↑56.6% | -70↓13.6% | -62↓79.6% | -34 | |
| Income Before Tax | 15↓52.0% | 31↑396.4% | -11↓26.7% | -8↓156.6% | 15 | |
| Income Tax Expense | 0.44↑1283.8% | -0.04↑98.9% | -3↑65.6% | -10↑2.0% | -10 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 16↓49.2% | 31↑801.6% | -4↓447.9% | 1↓94.0% | 22 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 16↓49.2% | 31↑801.6% | -4↓447.9% | 1↓94.0% | 22 | |
| Bottom-Line Net Income | 16↓49.2% | 31↑801.6% | -4↓447.9% | 1↓94.0% | 22 | |
| EPS (Basic) | 0.33↓38.9% | 0.54↑803.1% | -0.08↓393.1% | 0.03↓94.4% | 0.47 | |
| EPS (Diluted) | 0.33↓38.9% | 0.54↑803.1% | -0.08↓438.3% | 0.02↓94.3% | 0.40 | |
| Weighted Average Shares | 48↓16.9% | 58↑0.2% | 58↑18.6% | 49↑6.0% | 46 | |
| Weighted Average Diluted Shares | 48↓16.9% | 58↑0.2% | 58↑2.8% | 57↑4.8% | 54 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.