← COUSINS PROPERTIES 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 | $259.2m |
$466.2m
+79.85%
|
$475.2m
+1.94%
|
$657.5m
+38.36%
|
$740.3m
+12.60%
|
$755.1m
+1.99%
|
$762.3m
+0.96%
|
$802.9m
+5.32%
|
$856.8m
+6.71%
|
$993.8m
+16.00%
|
$1.0b
+4.14%
|
|
| Cost of Revenue | $96.9m |
$163.9m
+69.11%
|
$164.7m
+0.49%
|
$222.1m
+34.90%
|
$250.8m
+12.92%
|
$259.5m
+3.43%
|
$258.4m
-0.42%
|
$266.4m
+3.12%
|
$280.7m
+5.34%
|
$314.5m
+12.06%
|
$330.4m
+5.06%
|
|
| Gross Profit (Calculated) | $162.3m |
$302.3m
+86.26%
|
$310.5m
+2.72%
|
$435.4m
+40.20%
|
$489.5m
+12.43%
|
$495.6m
+1.25%
|
$503.9m
+1.68%
|
$536.4m
+6.45%
|
$576.1m
+7.39%
|
$679.3m
+17.92%
|
— | |
| Other General and Administrative Expense | $25.6m | $27.5m | $22.0m | $37.0m | $27.0m | $29.3m | $28.3m | $32.3m | $36.6m | $38.6m | — | |
| Amortization of Intangible Assets | $24.0m | $42.4m | $27.0m | $45.6m | $43.1m | $32.7m | $21.4m | $15.5m | $13.0m | $10.8m | — | |
| Operating Lease, Expense | — | — | — | $3.9m | — | — | — | — | — | — | — | |
| Operating Income (Loss) | $260.3m |
$313.2m
+20.33%
|
$326.1m
+4.10%
|
$431.8m
+32.43%
|
$486.0m
+12.56%
|
$493.7m
+1.58%
|
$502.2m
+1.72%
|
$531.1m
+5.75%
|
$570.3m
+7.39%
|
$673.3m
+18.06%
|
$236.8m
-64.83%
|
|
| Interest Expense | $26.6m | $33.5m | $39.4m | $54.0m | $60.6m | $67.0m | $72.5m | $105.5m | $122.5m | $159.2m | $176.1m | |
| Income (Loss) from Equity Method Investments | $10.6m | $47.1m | $12.2m | $12.7m | $7.9m | $6.8m | $7.7m | $2.3m | ($2.8m) | ($8.2m) | — | |
| Income Tax Expense (Benefit) | $0 | — | — | — | — | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $79.1m |
$216.3m
+173.39%
|
$79.2m
-63.40%
|
$150.4m
+90.01%
|
$237.3m
+57.75%
|
$278.6m
+17.41%
|
$166.8m
-40.13%
|
$83.0m
-50.26%
|
$46.0m
-44.60%
|
$40.5m
-11.88%
|
$6.4m
-84.14%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $995k | $3.7m | $1.6m | $2.3m | $836k | $410k | $652k | $853k | $619k | $749k | $6.4m | |
| Earnings Per Share, Basic | $0.31 | $0.52 | $0.19 | $1.17 | $1.60 | $1.87 | $1.11 | $0.55 | $0.30 | $0.24 | $0.04 | |
| Earnings Per Share, Diluted | $0.31 | $0.52 | $0.19 | $1.17 | $1.60 | $1.87 | $1.11 | $0.55 | $0.30 | $0.24 | $0.04 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $0 | $1 | $0 | $1 | $1 | $1 | $1 | $1 | $1 | $1 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $0 | $1 | $0 | $1 | $2 | $2 | $1 | $1 | $0 | $0 | — | |
| Common Stock, Dividends, Per Share, Declared | $0.24 | $0.30 | $0.26 | $1.16 | $1.20 | $1.24 | $1.28 | $1.28 | $1.28 | $1.28 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 253.9m | 415.6m | 420.3m | 128.1m | 148.3m | 148.7m | 150.1m | 151.7m | 153.4m | 167.9m | 166.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 256.0m | 423.3m | 427.5m | 129.8m | 148.6m | 148.9m | 150.4m | 152.0m | 154.0m | 168.7m | 167.6m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | $1.7m | $188k | — | — | — | — | — | — | — | — | |
| Direct Costs of Leased and Rented Property or Equipment | $96.9m | $163.9m | — | — | — | — | — | — | — | — | — | |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | $19.2m | $0 | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $60.9m | $220.0m | $80.8m | $2.3m | $836k | $410k | $652k | $853k | $619k | $749k | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $19.2m | $0 | $0 | $2.3m | $836k | $410k | $652k | $853k | $619k | $749k | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $19.2m | $0 | $0 | — | — | — | — | — | — | — | — |