JBG SMITH Properties
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 | 634.36M | 605.82M | 604.20M | 547.31M | 498.60M | -8.9% | |
| Cost of Revenue | (328.62M) | (306.70M) | (290.67M) | (273.48M) | (570.71M) | 108.7% | |
Gross Profit | 305.74M | 299.12M | 313.53M | 273.83M | -72.11M | -126.3% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (70.14M) | (63.67M) | (55.39M) | (58.79M) | (59.17M) | 0.6% | |
| General & Administrative | (70.14M) | (63.67M) | (55.39M) | (58.79M) | (59.17M) | 0.6% | |
| Depreciation & Amortization | (240.45M) | (217.84M) | (215.63M) | (208.18M) | (190.06M) | -8.7% | |
Operating Income (EBIT) | -705.00K | 21.68M | 47.95M | 6.26M | -6.44M | -202.8% | |
| Non-Operating Items | |||||||
| Interest Income | 8.84M | 3.20M | 6.00M | -5.81M | — | -100.0% | |
| Interest Expense | (67.96M) | (75.93M) | (91.06M) | (116.58M) | (151.66M) | 30.1% | |
| Other Income/Expenses (Net) | -85.48M | 78.57M | -139.96M | -183.85M | -165.45M | -10.0% | |
Income Before Tax | -86.18M | 100.25M | -92.00M | -176.99M | -171.89M | -2.9% | |
| Income Tax Expense | (3.54M) | (1.26M) | (296.00K) | (762.00K) | (3.83M) | -602.6% | |
Net Income | -79.26M | 85.37M | -79.98M | -143.53M | -139.06M | -3.1% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $-1 | $1 | $-1 | $-2 | $-2 | 26.7% | |
| Weighted Avg Shares Outstanding | 130.84M | 119.00M | 105.09M | 88.33M | 67.36M | -23.7% | |
| Weighted Avg Shares Outstanding (Diluted) | 130.84M | 119.00M | 105.09M | 88.33M | 67.36M | -23.7% | |
EBITDA | 218.28M | 396.54M | 214.68M | 214.44M | 169.83M | -20.8% |
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