Easterly Government Properties, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 274.86M | 293.61M | 287.23M | 302.05M | 336.10M | 11.3% | |
| Cost of Revenue | (87.12M) | (97.68M) | (102.42M) | (101.08M) | (339.20M) | 235.6% | |
Gross Profit | 187.74M | 195.93M | 184.80M | 200.98M | -3.11M | -101.5% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (23.52M) | (24.79M) | (27.12M) | (24.45M) | (26.04M) | 6.5% | |
| General & Administrative | (23.52M) | (24.79M) | (27.12M) | (24.45M) | (26.04M) | 6.5% | |
| Depreciation & Amortization | (91.27M) | (98.25M) | (91.29M) | (96.33M) | (113.90M) | 18.2% | |
Operating Income (EBIT) | 72.95M | 72.89M | 66.39M | 78.67M | 83.78M | 6.5% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (38.63M) | (47.38M) | (49.17M) | (62.43M) | (74.45M) | 19.3% | |
| Other Income/Expenses (Net) | -38.99M | -37.32M | -45.33M | -58.09M | -70.22M | 20.9% | |
Income Before Tax | 33.96M | 35.56M | 21.06M | 20.58M | 13.56M | -34.1% | |
| Income Tax Expense | — | — | — | — | — | — | |
Net Income | 30.06M | 31.47M | 18.80M | 19.55M | 13.00M | -33.5% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $1 | $0 | $0 | $0 | -37.0% | |
| Weighted Avg Shares Outstanding | 33.85M | 36.25M | 37.71M | 41.38M | 44.92M | 8.6% | |
| Weighted Avg Shares Outstanding (Diluted) | 33.85M | 36.38M | 37.82M | 41.50M | 45.06M | 8.6% | |
EBITDA | 163.85M | 181.19M | 161.52M | 179.34M | 201.91M | 12.6% |
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