Easterly Government Properties, Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue ($8.2m) ($17.1m) $160.6m $221.7m $245.1m $274.9m $293.6m $287.2m $302.1m $336.1m
Revenues:
Cost of Revenue $30.9m $48.3m $48.4m $56.7m $66.8m $72.0m $70.2m $77.5m
Gross Profit (Calculated) $129.7m $173.4m $196.6m $218.2m $226.8m $215.3m $231.9m $258.6m
Operating expenses:
Operating Income (Loss) $12.9m $22.8m
Additional Financial Items
Depreciation, Depletion and Amortization, Nonproduction $46.6m $54.9m $66.4m $92.4m $93.8m $91.3m $98.3m $91.3m $96.3m $113.9m
Income (Loss) from Equity Method Investments $271k $3.4m $5.5m $6.1m $6.8m
Operating Lease, Lease Income $267.4m $284.5m $273.9m $289.6m $321.7m
Amortization of Intangible Assets $25.4m $25.7m $21.1m $20.3m $24.5m
Net Income (Loss) Attributable to Parent $3.4m $4.4m $5.7m $7.2m $12.0m $30.1m $31.5m $18.8m $19.6m $13.0m
Net Income (Loss) Available to Common Stockholders, Basic $3.3m $4.3m $4.6m $7.1m $11.7m $29.6m $30.9m $18.2m $19.0m $12.3m
Net Income (Loss) Attributable to Noncontrolling Interest $1.3m $941k $955k $1.0m $1.6m $3.9m $4.1m $2.3m $1.0m $554k
Earnings Per Share, Basic $0.11 $0.11 $0.09 $0.10 $0.15 $0.35 $0.34 $0.19 $0.18 $0.27
Earnings Per Share, Diluted $0.10 $0.10 $0.08 $0.10 $0.15 $0.35 $0.34 $0.19 $0.18 $0.27
Common Stock, Dividends, Per Share, Declared $0.11 $0.11 $1.04 $1.04 $1.04 $1.05 $1.06 $1.06 $1.06 $2.01
Weighted Average Number of Shares Outstanding, Basic 30.6m 39.6m 53.5m 68.8m 78.2m 84.0m 90.6m 94.3m 103.4m 44.9m
Weighted Average Number of Shares Outstanding, Diluted 32.4m 41.6m 54.9m 69.2m 78.8m 84.6m 90.9m 94.6m 103.8m 45.1m
Business Combination, Acquisition Related Costs $1.8m $1.5m $1.6m $1.7m $2.1m $1.9m $1.4m $1.7m $1.9m $1.4m
Real Estate Tax Expense $9.9m $13.7m $17.3m $23.6m $27.1m $30.4m $30.9m $30.5m $30.9m $33.9m
Interest Income (Expense), Nonoperating, Net ($8.2m) ($17.1m) ($22.9m) ($33.5m) ($35.5m) ($38.6m) ($47.4m) ($49.2m) ($62.4m) ($74.5m)