VEREIT, Inc. (VER) — Financial statements
Income statement, balance sheet, and cash flow for VEREIT, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,161↓6.1% | 1,237↓1.6% | 1,258↑0.4% | 1,252↓13.9% | 1,455 | |
| Cost of Revenue | 123↓5.2% | 130↑2.6% | 126↓1.8% | 129↓23.2% | 168 | |
| Gross Profit | 1,038↓6.2% | 1,107↓2.1% | 1,131↑0.7% | 1,124↓12.7% | 1,287 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 61↓53.8% | 133↑7.0% | 124↑14.5% | 108↓32.7% | 161 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 61↓53.8% | 133↑7.0% | 124↑14.5% | 108↓32.7% | 161 | |
| Other Expenses | 452↓6.2% | 482↓24.8% | 641↓9.4% | 707↓10.3% | 788 | |
| Operating Expenses | 513↓16.5% | 615↓19.6% | 765↓6.2% | 815↓14.1% | 949 | |
| Total Costs & Expenses | 636↓14.5% | 745↓16.5% | 891↓5.6% | 944↓15.5% | 1,117 | |
| Operating Results | ||||||
| Operating Income | 525↑6.6% | 493↑34.4% | 367↑18.9% | 308↓8.8% | 338 | |
| Depreciation & Amortization | 469↓5.3% | 495↓25.0% | 660↓11.5% | 745↓7.6% | 807 | |
| EBITDA | 940↑99.7% | 471↓45.2% | 860↓19.9% | 1,074↑16.2% | 924 | |
| EBIT | 471↑2042.3% | -24↓112.5% | 194↓44.2% | 348↑208.5% | 113 | |
| Interest & Other Income | ||||||
| Net Interest Income | -266↑4.6% | -279↑0.8% | -281↑3.1% | -290↑8.7% | -317 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 266↓4.6% | 279↓0.8% | 281↓3.1% | 290↓8.7% | 317 | |
| Non-Operating Income | 54↓89.6% | 517↑200.0% | 172↑532.6% | -40↓117.7% | 225 | |
| Other Income / Expenses | -319↑59.5% | -789↓74.0% | -453↓81.3% | -250↑53.9% | -542 | |
| Income Before Tax | 206↑169.5% | -296↓241.8% | -87↓248.4% | 58↑128.5% | -205 | |
| Income Tax Expense | 5↑5.9% | 4↓16.4% | 5↓25.9% | 7↑285.9% | -4 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 201↑167.0% | -300↓250.2% | -86↓369.6% | 32↑116.2% | -196 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 201↑167.0% | -300↓250.2% | -86↓369.6% | 32↑116.2% | -196 | |
| Bottom-Line Net Income | 201↑167.0% | -300↓250.2% | -86↓369.6% | 32↑116.2% | -196 | |
| EPS (Basic) | 0.92↑159.7% | -1.54↓250.0% | -0.44↓375.0% | 0.16↑115.2% | -1.05 | |
| EPS (Diluted) | 0.92↑159.7% | -1.54↓250.0% | -0.44↓375.0% | 0.16↑115.7% | -1.02 | |
| Weighted Average Shares | 218↑11.8% | 195↑0.0% | 195↑0.0% | 195↑4.6% | 186 | |
| Weighted Average Diluted Shares | 218↑11.8% | 195↑0.0% | 195↑0.0% | 195↑1.9% | 191 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.