← BXP, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.6b |
$2.6b
+2.01%
|
$2.7b
+4.42%
|
$3.0b
+8.96%
|
$2.8b
-6.58%
|
$2.9b
+4.45%
|
$3.1b
+7.61%
|
$3.3b
+5.31%
|
$3.4b
+4.10%
|
$3.5b
+2.19%
|
$3.5b
+0.98%
|
|
| Cost of Revenue | $1.6b |
$996.6m
-38.47%
|
$1.1b
+7.14%
|
$1.1b
+6.24%
|
$1.1b
-5.54%
|
$1.1b
+0.25%
|
$1.2b
+9.75%
|
$1.3b
+8.12%
|
$1.4b
+7.21%
|
$1.4b
+4.17%
|
$1.4b
-2.53%
|
|
| Gross Profit (derived) | $931.0m |
$1.6b
+72.44%
|
$1.6b
+2.73%
|
$1.8b
+10.72%
|
$1.7b
-7.23%
|
$1.8b
+7.10%
|
$1.9b
+6.35%
|
$2.0b
+3.59%
|
$2.0b
+2.11%
|
$2.1b
+0.86%
|
$2.1b
+3.41%
|
|
| General and Administrative Expense | $105.2m | $113.7m | $121.7m | $140.8m | $133.1m | $151.6m | $146.4m | $170.2m | $160.0m | $168.8m | $200.3m | |
| Operating Lease, Lease Income | — | — | — | $2.8b | $2.6b | $2.8b | $2.9b | $3.1b | $3.2b | $3.2b | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $825.8m |
$908.1m
+9.97%
|
— | — | — | — | — | — | — | — | $995.4m | |
| Interest Expense | $412.8m | $374.5m | $378.2m | $412.7m | $431.7m | $423.3m | $437.1m | $579.6m | $645.1m | $653.1m | $632.4m | |
| Gain (Loss) on Investments | $2.3m | $3.7m | ($1.9m) | $6.4m | $5.3m | $5.6m | ($6.5m) | $5.6m | $4.4m | $5.5m | — | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | ($140k) | $0 | $0 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Equity Method Investments | $8.1m | $11.2m | $2.2m | $46.6m | ($85.1m) | ($2.6m) | ($59.8m) | ($239.5m) | ($343.2m) | ($103.6m) | — | |
| Interest and Other Income | $7.2m | $5.8m | $10.8m | $18.9m | $6.0m | $5.7m | $11.9m | $70.0m | $60.2m | $35.8m | — | |
| Other Income | — | — | — | — | — | — | $6.6m | $0 | $0 | — | — | |
| Net Income (Loss) Attributable to Parent | $512.8m |
$462.4m
-9.82%
|
$582.8m
+26.04%
|
$521.5m
-10.52%
|
$872.7m
+67.34%
|
$505.2m
-42.11%
|
$848.9m
+68.04%
|
$190.2m
-77.59%
|
$14.3m
-92.50%
|
$276.8m
+1839.46%
|
$296.8m
+7.23%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $502.3m |
$451.9m
-10.02%
|
$572.3m
+26.64%
|
$511.0m
-10.71%
|
$862.2m
+68.72%
|
$496.2m
-42.45%
|
$848.9m
+71.08%
|
$190.2m
-77.59%
|
$14.3m
-92.50%
|
$276.8m
+1839.46%
|
$296.8m
+7.23%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | — | — | — | — | — | — | $107.2m | $296.8m | |
| Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable | $59.3m | $52.2m | $66.8m | $59.3m | $97.7m | $55.9m | $96.8m | $22.5m | $2.4m | $32.0m | — | |
| Preferred Stock Dividends, Income Statement Impact | $10.5m | $10.5m | $10.5m | $10.5m | $10.5m | $2.6m | $0 | $0 | — | — | — | |
| Earnings Per Share, Basic | $3.27 | $2.93 | $3.71 | $3.31 | $5.55 | — | $5.42 | $1.21 | $0.09 | $1.75 | $1.87 | |
| Earnings Per Share, Diluted | $3.26 | $2.93 | $3.70 | $3.30 | $5.54 | $3.17 | $5.40 | $1.21 | $0.09 | $1.74 | $1.86 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $3 | $3 | $4 | — | — | — | — | — | — | — | — | |
| Common Stock, Dividends, Per Share, Declared | $2.70 | $3.05 | — | — | — | — | — | — | — | — | — | |
| Weighted Average Number of Shares Outstanding, Basic | 153.7m | 154.2m | 154.4m | 154.6m | 155.4m | 156.1m | 156.7m | 156.9m | 157.5m | 158.3m | 158.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 154.0m | 154.4m | 154.7m | 154.9m | 155.5m | 156.4m | 157.1m | 157.2m | 157.8m | 158.9m | 159.2m | |
| Additional Financial Items | ||||||||||||
| Direct Costs of Leased and Rented Property or Equipment | $889.8m | $930.0m | $979.2m | $1.1b | $1.0b | $1.0b | $1.1b | $1.2b | $1.3b | $1.3b | — | |
| Other Cost and Expense, Operating | — | — | — | $2.0m | $1.5m | $5.0m | $2.9m | $4.3m | $1.6m | $2.7m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $502.3m | $451.9m | $572.3m | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.