MarketCap
Facebook
X
Telegram
Easterly Government Properties Income Statement 2025-2011 | DEA
Brief overview of financial results at Easterly Government Properties
This overview is based on financial performance over the past five years. Easterly Government Properties reported revenue of 245 million dollars in 2020 and 336 million dollars by 2025. The total change was +37.1%, with a CAGR of approximately 6.5%. This represents moderate business growth.
At the gross-profit level, the result moved from 197 million dollars to 259 million dollars, a change of +31.5%. Costs absorbed a larger share of revenue over the period. Gross profit as a share of revenue changed from 80.2% to 76.9%. The margin decline reflects a less favorable sales-and-cost structure.
The five-year EBITDA result moved by +21.4%: from $93.8 million to $114 million. EBITDA underperformed the top-line trend. EBITDA margin moved from 38.3% to 33.9%. The business retained less EBITDA from each unit of revenue.
Over the period, net income shifted from $12 million to $13 million (+8.7%). Net earnings remained broadly steady over the period.
Market capitalization changed from $1.6 billion to $1.1 billion (−34.3%). The financial trend was stronger than the market valuation.
Summary assessment
The results contain several connected negative signals. The constructive conclusion rests on a larger revenue base and a stronger final result. Caution is warranted because of pressure on operating profitability, pressure from direct costs and a weaker market valuation. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement Easterly Government Properties
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
1.06 B | 476 M | 443 M | 1.38 B | 1.74 B | 1.61 B | 1.67 B | 953 M | 814 M | 601 M | 382 M | - | - | - | - |
Shares |
44.9 M | 41.4 M | 37.7 M | 90.6 M | 84 M | 78.2 M | 68.8 M | 53.5 M | 39.6 M | 30.6 M | 21.4 M | - | - | - | - |
Historical Prices |
23.6 | 11.5 | 11.8 | 15.2 | 20.7 | 20.6 | 21.8 | 15.3 | 16.9 | 15.2 | 13.1 | - | - | - | - |
Net Income |
13 M | 19.6 M | 18.8 M | 31.5 M | 30.1 M | 12 M | 7.21 M | 5.7 M | 4.45 M | 3.42 M | -1.69 M | 2.4 M | -4.31 M | -2.64 M | - |
Revenue |
336 M | 302 M | 287 M | 294 M | 275 M | 245 M | 222 M | 161 M | 131 M | 105 M | 71.4 M | - | - | - | - |
Cost of Revenue |
77.5 M | 70.2 M | 72 M | 66.8 M | 56.7 M | 48.4 M | 48.3 M | 30.9 M | 24.9 M | 21.1 M | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | 150 M | 112 M | 92 M | 73.6 M | 51.1 M | - | - | - | - |
Operating Income |
- | - | - | - | - | - | - | - | 22.8 M | 12.9 M | 4.05 M | -3.61 M | -1.57 M | - | - |
EBITDA |
114 M | 96.3 M | 91.3 M | 98.3 M | 91.3 M | 93.8 M | 130 M | 97.5 M | 79.1 M | 61.4 M | 40.5 M | -87.7 M | -37.2 M | -15.6 M | - |
Operating Expenses |
- | - | - | - | - | - | 113 M | 81.2 M | 67.8 M | 58.9 M | 44.1 M | - | - | - | - |
General and Administrative Expenses |
- | - | - | - | - | - | 20.2 M | 14.8 M | 12.9 M | 12.3 M | 8.89 M | 9.94 M | 5.58 M | 3.18 M | - |
All numbers in USD currency
Quarterly Income Statement Easterly Government Properties
| 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
46.3 M | 46.3 M | 45.3 M | 45 M | 43.2 M | 43.2 M | 41.4 M | 41.2 M | 40.8 M | 101 M | 93.5 M | 93.4 M | 91.1 M | 90.8 M | 90.8 M | 90.8 M | 90.2 M | 90.1 M | 84 M | 83.8 M | 82.1 M | 82.1 M | 80.3 M | 76.2 M | 74.9 M | 74.8 M | 71.4 M | 68.2 M | 61.2 M | 60.8 M | 60.4 M | 47.5 M | 45 M | 44.8 M | 40 M | 37.4 M | 36.9 M | 36.9 M | 35 M | 27.5 M | 24.1 M | 24.2 M | 24.1 M | 24.1 M | 13.1 M | 1 K | 1 K | 1 K | 1 K | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
1.36 M | - | 1.21 M | 4.07 M | 3.13 M | - | 4.86 M | 4.61 M | 4.63 M | - | 5.37 M | 5.1 M | 3.89 M | - | 642 K | 7.2 M | 7.34 M | - | 7.98 M | 8.2 M | 6.99 M | - | 4.26 M | 3.67 M | 1.7 M | 1.43 M | 549 K | 5.64 M | -416 K | 590 K | 2.16 M | 1.44 M | 1.52 M | 1.29 M | 942 K | 982 K | 1.24 M | 1.3 M | 1.05 M | 825 K | 790 K | 105 K | 498 K | 588 K | -2.88 M | - | -3.31 M | -7.88 M | 6.52 M | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
91.5 M | - | 86.2 M | 84.2 M | 78.7 M | - | 74.8 M | 76.2 M | 72.8 M | - | 72 M | 71.4 M | 71.2 M | - | 75 M | 72.8 M | 72.3 M | - | 69.6 M | 68.6 M | 65 M | - | 61.1 M | 60.5 M | 58.2 M | 60.8 M | 57.6 M | 52.7 M | 50.6 M | 48.2 M | 39.4 M | 37 M | 36 M | 36.3 M | 33.9 M | 30.6 M | 29.9 M | 28.8 M | 27 M | 24.9 M | 24 M | 22.2 M | 19.9 M | 19.3 M | 10.1 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
20.5 M | - | 20.7 M | 19.2 M | 17.8 M | - | 16.7 M | 18.1 M | 16.6 M | - | 18.7 M | 17.6 M | 17.9 M | - | 17.8 M | 15.6 M | 15.5 M | - | 15.2 M | 14.3 M | 12.1 M | - | 12.3 M | 10.9 M | 11.3 M | - | 13.4 M | 10.9 M | 9.96 M | - | 7.78 M | 7.22 M | 6.56 M | - | 6.72 M | 5.84 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7.41 M | 7.19 M | 7.4 M | - | 6.61 M | 4.92 M | 3.96 M | - | 3.17 M | 3.03 M | 3.04 M | - | 2.16 M | 2.29 M | -2.18 M | - | -1.61 M | 973 K | -59 K | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 25 M | 24.3 M | 24.2 M | - | 22.8 M | 22.5 M | 22.3 M | - | 23.5 M | 23.7 M | 23.6 M | - | 23.3 M | 23 M | 22.5 M | - | 23.5 M | 21.8 M | 22 M | - | 20.6 M | 18.2 M | 16.8 M | 12.3 M | 15.2 M | 13.9 M | 13.7 M | - | 11.5 M | 11.4 M | 2.72 M | - | -1.61 M | 973 K | -59 K | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 21.9 M | 20.9 M | - | 17.7 M | 17 M | 12.3 M | - | 3.47 M | 653 K | 1.18 M | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Easterly Government Properties (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.
Reports on the profits and losses of other stocks in the Reit office industry
| Issuer | Price | % 24h | Market Cap | Country | |
|---|---|---|---|---|---|
 |
Mack-Cali Realty Corporation
CLI
|
- | 0.29 % | $ 1.55 B |  USA |
 |
Equity Commonwealth
EQC
|
- | - | $ 172 M | USA |
 |
Paramount Group
PGRE
|
- | - | $ 1.43 B | USA |
 |
CoreSite Realty Corporation
COR
|
$ 318.61 | -0.3 % | $ 13.5 B | USA |
 |
Highwoods Properties
HIW
|
$ 34.4 | 2.26 % | $ 3.73 B | USA |
 |
Alexandria Real Estate Equities
ARE
|
$ 53.77 | -0.43 % | $ 9.16 B | USA |
 |
Boston Properties
BXP
|
$ 72.97 | 4.3 % | $ 11.6 B | USA |
 |
Cousins Properties Incorporated
CUZ
|
$ 32.3 | 1.89 % | $ 5.42 B | USA |
 |
Douglas Emmett
DEI
|
$ 12.26 | 2.08 % | $ 2.05 B | USA |
 |
Hudson Pacific Properties
HPP
|
$ 13.98 | -1.06 % | $ 625 M | USA |
 |
City Office REIT
CIO
|
$ 6.99 | -0.14 % | $ 281 M | USA |
 |
SL Green Realty Corp.
SLG
|
$ 53.82 | 1.45 % | $ 3.79 B | USA |
 |
Franklin Street Properties Corp.
FSP
|
$ 0.48 | -0.68 % | $ 49.7 M | USA |
 |
JBG SMITH Properties
JBGS
|
$ 14.53 | 1.11 % | $ 979 M | USA |
 |
Kilroy Realty Corporation
KRC
|
$ 39.43 | 1.99 % | $ 4.66 B | USA |
 |
Global Net Lease
GNL
|
$ 8.87 | 0.57 % | $ 1.98 B | USA |