← Hudson Pacific 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 | $639.6m |
$728.1m
+13.84%
|
$728.4m
+0.04%
|
$818.2m
+12.32%
|
$805.0m
-1.62%
|
$896.8m
+11.41%
|
$1.0b
+14.43%
|
$952.3m
-7.20%
|
$842.1m
-11.57%
|
$831.1m
-1.30%
|
$812.8m
-2.20%
|
|
| Gains (Losses) on Sales of Investment Real Estate | — | — | — | — | — | — | ($2.2m) | $103.2m | ($2.5m) | $5.7m | — | |
| Cost of Revenue | $497.8m | $537.1m | $267.7m | $301.5m |
$299.8m
-0.58%
|
$335.8m
+12.03%
|
$413.8m
+23.22%
|
$450.5m
+8.86%
|
$454.1m | $427.7m |
$411.6m
-3.77%
|
|
| Gross Profit (derived) | $141.8m |
$191.1m
+34.73%
|
$460.7m
+141.13%
|
$516.7m
+12.14%
|
$505.2m
-2.22%
|
$561.0m
+11.05%
|
$612.4m
+9.17%
|
$501.8m
-18.06%
|
$388.0m
-22.68%
|
$403.4m
+3.96%
|
$401.2m
-0.55%
|
|
| General and Administrative Expense | $52.4m | $54.5m | $61.0m | $71.9m | $77.9m | $71.3m | $79.5m | $75.0m | $79.5m | $73.0m | $51.3m | |
| Operating Expenses | $550.2m | $591.5m | $579.7m | $655.6m | $677.3m | $750.8m | $866.5m | $923.3m | $888.0m | $875.7m | $812.9m | |
| Operating Income (Loss) | $89.4m |
$136.6m
+52.79%
|
$169k
-99.88%
|
$2.0m
+1079.88%
|
$4.6m
+129.24%
|
$2.9m
-36.51%
|
$5.0m
+71.05%
|
($163.9m)
-3401.85%
|
($379.8m)
-131.70%
|
($592.6m)
-56.04%
|
($99k)
+99.98%
|
|
| Investment Income, Interest | $260k | $97k | $1.7m | $4.0m | $4.1m | $3.8m | $2.3m | $2.2m | $2.5m | $6.2m | — | |
| Other income (expense): | ||||||||||||
| Other Nonoperating Income (Expense) | $1.6m | $3.0m | $822k | $78k | $548k | ($2.6m) | $9.0m | ($6k) | $1.6m | ($1.8m) | — | |
| Income (Loss) from Equity Method Investments | — | — | — | ($747k) | $736k | $1.8m | $943k | ($3.9m) | ($7.3m) | ($67k) | — | |
| Interest Expense (non-operating) | $76.0m | $90.0m | $83.2m | $105.8m | $116.5m | $121.9m | $149.9m | $214.4m | $177.4m | $172.2m | $157.0m | |
| Nonoperating Income (Expense) | — | ($87.6m) | ($36.9m) | ($106.8m) | ($111.2m) | ($117.0m) | ($176.2m) | ($192.9m) | ($333.9m) | ($548.0m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | ($599.2m) | ($570.5m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $0 | $0 | $169k | $2.0m | $4.6m | $2.9m | $5.0m | ($163.9m) | ($379.8m) | ($592.6m) | ($570.5m) | |
| Income Tax Expense (Benefit) | $0 | $0 | $0 | $0 | $0 | $0 | ($7.5m) | $6.8m | $1.6m | ($273k) | ($179k) | |
| Net Income (Loss) Attributable to Parent | $27.2m |
$0
-100.00%
|
($169k) |
$2.0m
+1279.88%
|
$4.6m
+129.24%
|
$2.9m
-36.51%
|
$5.0m
+71.05%
|
($12.5m)
-352.22%
|
$4.1m
+132.42%
|
$3.2m
-19.98%
|
($572.1m)
-17713.64%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $27.2m |
$67.6m
+148.32%
|
$98.1m
+45.13%
|
$42.7m
-56.44%
|
$383k
-99.10%
|
$6.1m
+1483.29%
|
($56.5m)
-1031.71%
|
($192.2m)
-240.15%
|
($364.1m)
-89.48%
|
($572.2m)
-57.15%
|
($572.1m)
+0.03%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $9.3m | $0 | $169k | $2.0m | $4.6m | $2.9m | $5.0m | $12.5m | $4.1m | $3.2m | ($572.1m) | |
| Preferred Stock Dividends, Income Statement Impact | — | — | — | $612k | $612k | — | — | — | — | — | $20.4m | |
| Earnings Per Share, Basic | $0.26 | $0.44 | $0.63 | $0.28 | $0.00 | $0.04 | ($0.39) | ($1.36) | ($2.58) | ($12.81) | ($8.82) | |
| Earnings Per Share, Diluted | $0.25 | $0.44 | $0.63 | $0.28 | $0.00 | $0.04 | ($0.39) | ($1.36) | ($2.58) | ($12.81) | ($8.82) | |
| Income (Loss) from Continuing Operations, Per Basic Share | $0 | $0 | $1 | $0 | $0 | $0 | ($0) | ($1) | ($3) | ($13) | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $0 | $0 | $1 | $0 | $0 | $0 | ($0) | ($1) | ($3) | ($13) | — | |
| Common Stock, Dividends, Per Share, Declared | $0.80 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $0.38 | $0.10 | $0.00 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 106.2m | 153.5m | 155.4m | 154.4m | 153.1m | 151.6m | 143.7m | 141.0m | 141.2m | 44.7m | 64.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 110.4m | 153.9m | 155.7m | 156.6m | 153.2m | 151.9m | 143.7m | 141.0m | 141.2m | 44.7m | 64.6m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | $376k | $598k | $535k | $667k | $440k | $8.9m | $14.4m | ($1.1m) | $2.5m | $590k | — | |
| Goodwill, Impairment Loss | — | — | — | $0 | $0 | $0 | $0 | $0 | $107.6m | $147.8m | $280.8m | |
| Management Fee Expense | — | — | — | — | — | $1.1m | $4.2m | $4.1m | $4.1m | $4.2m | — | |
| Other Cost and Expense, Operating | $497.8m | $537.1m | $267.7m | $301.5m | $299.8m | $335.8m | $413.8m | $450.5m | $454.1m | $427.7m | — | |
| Share-based Payment Arrangement, Expensed and Capitalized, Amount | — | — | — | $20.4m | $26.0m | $24.7m | $27.6m | $26.9m | $28.2m | $32.1m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $43.8m | $0 | $169k | $2.0m | $4.6m | $2.9m | $5.0m | $12.5m | $4.1m | $3.2m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | $0 | $169k | $2.0m | $4.6m | $2.9m | $5.0m | $12.5m | $4.1m | $3.2m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.