← DIGITAL REALTY TRUST, 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 | $2.1b |
$2.5b
+14.74%
|
$3.0b
+23.94%
|
$3.2b
+5.34%
|
$3.9b
+21.64%
|
$4.4b
+13.43%
|
$4.7b
+5.96%
|
$5.5b
+16.74%
|
$5.6b
+1.42%
|
$6.1b
+10.04%
|
$6.8b
+10.77%
|
|
| General and Administrative Expense | $152.7m | $161.4m | $163.7m | $211.1m | $351.4m | $400.7m | $422.2m | $449.1m | $480.0m | $565.5m | $620.7m | |
| Amortization of Intangible Assets | $180.6m | $247.5m | $416.6m | $354.3m | $355.8m | — | — | — | — | — | — | |
| Operating Lease, Expense | — | — | — | $1.0b | $1.3b | $1.6b | $1.8b | $2.4b | $2.3b | $2.5b | — | |
| Operating Expenses | — | — | — | $2.6b | $3.3b | $3.7b | $4.1b | $5.0b | $5.1b | $5.5b | $5.5b | |
| Operating Income (Loss) | $497.3m |
$451.3m
-9.25%
|
$549.8m
+21.82%
|
$594.2m
+8.08%
|
$557.5m
-6.17%
|
$694.0m
+24.48%
|
$590.0m
-14.99%
|
$524.5m
-11.10%
|
$471.9m
-10.03%
|
$658.5m
+39.55%
|
$1.2b
+88.31%
|
|
| Interest Expense | $236.5m | $258.6m | $321.5m | $353.1m | $333.0m | $293.8m | $299.1m | $437.7m | $452.8m | $437.9m | $460.4m | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | — | $17.9m | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | — | — | — | $66.0m | $20.2m | ($4.4m) | $8.9m | $68.4m | $154.2m | $161.1m | — | |
| Income (Loss) from Equity Method Investments | $17.1m | $25.5m | $33.0m | $8.1m | ($57.6m) | $62.3m | ($13.5m) | ($29.8m) | ($120.1m) | ($32.0m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $1.5b | $843.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | — | — | — | — | $1.3b | $843.9m | |
| Current Income Tax Expense (Benefit) | — | — | — | — | — | — | — | — | — | $133.1m | $51.7m | |
| Real Estate Tax Expense | $102.5m | $124.0m | $129.5m | — | — | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $10.4m | $7.9m | $2.1m | $12.0m | $38.0m | $72.8m | $31.6m | $75.6m | $54.8m | $32.0m | $51.7m | |
| Net Income (Loss) Attributable to Parent | $426.2m |
$248.3m
-41.75%
|
$331.2m
+33.43%
|
$579.8m
+75.02%
|
$356.4m
-38.53%
|
$1.7b
+379.59%
|
$377.7m
-77.90%
|
$948.8m
+151.23%
|
$602.5m
-36.50%
|
$1.3b
+117.20%
|
$758.3m
-42.05%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $332.1m |
$173.1m
-47.86%
|
$249.9m
+44.34%
|
$493.0m
+97.26%
|
$263.3m
-46.58%
|
$1.7b
+538.52%
|
$337.0m
-79.96%
|
$908.1m
+169.50%
|
$561.8m
-38.14%
|
$1.3b
+125.69%
|
$758.3m
-40.19%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $5.7m | $8.0m | $9.9m | $19.5m | $6.3m | $38.2m | $2.6m | $1.5m | ($14.2m) | $4.6m | $758.3m | |
| Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable | — | $12.4m | ($37.3m) | $25.9m | $3.1m | $5.8m | ($12.0m) | $5.4m | — | — | — | |
| Earnings Per Share, Basic | $2.21 | $0.99 | $1.21 | $2.37 | $1.01 | $5.95 | $1.18 | $3.04 | $1.74 | $3.73 | $0.54 | |
| Earnings Per Share, Diluted | $2.20 | $0.99 | $1.21 | $2.35 | $1.00 | $5.94 | $1.11 | $3.00 | $1.61 | $3.58 | $0.51 | |
| Weighted Average Number of Shares Outstanding, Basic | 150.0m | 174.1m | 206.0m | 208.3m | 260.1m | 282.5m | 286k | 298.6m | 323.3m | 339.8m | 1.4b | |
| Weighted Average Number of Shares Outstanding, Diluted | 150.7m | 174.9m | 206.7m | 209.5m | 262.5m | 283.2m | 298k | 309.1m | 331.5m | 347.8m | 1.4b | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | $20.5m | $76.0m | — | — | — | — | — | — | — | — | — | |
| Direct Costs of Leased and Rented Property or Equipment | $660.2m | $759.6m | $957.1m | — | — | — | — | — | — | — | — | |
| Other Cost and Expense, Operating | $213k | $3.1m | $2.8m | $14.1m | $1.1m | $2.5m | $12.4m | $7.5m | $27.1m | $3.7m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.