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CoreSite Realty Corporation (COR)
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TelegramCoreSite Realty Corporation Income Statement 2020-2011 | COR
Brief overview of income trends at CoreSite Realty Corporation
The comparison covers a five-year financial horizon. The revenue attributed to CoreSite Realty Corporation moved from $333 million to $607 million between the two endpoints. The five-year change reached +82.1%, while CAGR stood at 12.7%. The trajectory reflects meaningful expansion of the business.
At the gross-profit level, the result moved from 231 million dollars to 413 million dollars, a change of +78.5%. At the margin level, the figure shifted from 69.4% to 68.1%. The gross margin stayed within a similar range.
The five-year EBITDA result moved by +92.8%: from $160 million to $309 million. EBITDA grew faster than revenue, indicating positive operating leverage. The EBITDA share of revenue changed from 48% to 50.9%. The company improved its ability to convert sales into EBITDA.
Over the period, net income shifted from 34.7 million dollars to 79.3 million dollars (+128.5%). The final year delivered the highest net income in the period.
Over the period, capitalization shifted from 1.6 billion dollars to 5.7 billion dollars (+251%). Capitalization moved ahead of the business fundamentals.
Overall conclusion
The financial profile remains mixed, with strengths and risks moving in different directions. Key strengths include an improving EBITDA margin, revenue expansion and net-income growth. Caution is warranted because of a lower gross margin. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement CoreSite Realty Corporation
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
5.68 B | 4.33 B | 3.41 B | 3.52 B | 2.78 B | 1.62 B | 927 M | 641 M | 607 M | 393 M |
Shares |
42.2 M | 36.8 M | 35 M | 33.8 M | 32.3 M | 25.2 M | 21.2 M | 20.8 M | 20.5 M | 19.6 M |
Net Income |
79.3 M | 75.8 M | 77.9 M | 74.9 M | 58.7 M | 34.7 M | 22.8 M | 18.8 M | 5.05 M | -4.61 M |
Revenue |
607 M | 573 M | 544 M | 482 M | 400 M | 333 M | 272 M | 235 M | 207 M | 173 M |
EBITDA |
309 M | 294 M | 284 M | 254 M | 203 M | 160 M | 127 M | 100 M | 81.4 M | 61.9 M |
Operating Expenses |
273 M | 252 M | 231 M | 209 M | 184 M | 167 M | 144 M | 127 M | 120 M | 125 M |
General and Administrative Expenses |
80.6 M | 76.4 M | 67.8 M | 61.7 M | 58 M | 55.3 M | 48.2 M | 47 M | 44.6 M | 41.1 M |
Annual performance
Select metrics to display
All numbers in USD currency
The income statement is one of the three key financial reports of a company CoreSite Realty Corporation (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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