Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

JBG SMITH Properties (JBGS)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21
   10-Q10-Q10-Q10-Q10-Q10-K10-Q10-Q
REVENUE          
Property rental  120.6124.0119.8117.0131.6128.6125.9122.8
Third-party real estate services, including reimbursements  22.922.821.822.224.023.325.826.7
Other revenue  8.66.16.06.36.45.55.35.1
    Total revenue  152.1153.0147.6145.5162.0157.4157.0154.6
            Total revenue growth  4.5%-5.6%-6.0%-5.9%-2.0%5.9%4.0%6.7%
EXPENSES          
Depreciation and amortization  49.253.450.149.558.158.256.756.7
Property operating  35.935.636.435.440.640.740.235.0
Real estate taxes  14.415.214.714.918.215.718.318.6
   
General and administrative:          
Corporate and other  15.116.112.114.815.815.312.113.9
Third-party real estate services  22.123.821.224.127.027.125.525.6
Share-based compensation related to Formation Transaction and special equity awards   0.40.51.62.23.53.54.4
Transaction and other costs  3.52.51.72.00.91.53.02.3
    Total expenses  140.2147.0136.8142.4162.9162.0159.3156.4
   
OTHER INCOME (EXPENSE)          
Income (loss) from unconsolidated real estate ventures, net  0.50.4-13.9-2.13.1-25.620.54.0
Interest and other income, net  2.34.11.01.714.28.70.20.0
Interest expense  -25.8-26.8-17.9-16.0-16.3-17.6-17.2-16.8
Gain on the sale of real estate, net     158.8    
Loss on the extinguishment of debt  -0.5 -1.4-1.0-0.6   
    Total other income (expense)  -23.518.4-32.3141.30.4-59.73.5-1.6
    INCOME (LOSS) BEFORE INCOME TAX EXPENSE  -11.624.3-21.4144.4-0.5-64.31.2-3.3
Income tax expense  -0.60.0-0.2-2.90.51.0-0.20.0
    NET INCOME (LOSS)  -12.324.3-21.6141.5-0.1-63.31.0-3.3
   
Net (income) loss attributable to redeemable noncontrolling interests          
Net loss attributable to noncontrolling interests          
    NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS  -10.521.2-19.3123.30.0-56.40.9-3.0
   
EARNINGS (LOSS) PER COMMON SHARE:          
EARNINGS (LOSS) PER COMMON SHARE - BASIC  ($0.10)$0.19($0.17)$1.02 ($0.45) ($0.03)
EARNINGS (LOSS) PER COMMON SHARE - DILUTED  ($0.10)$0.19($0.17)$1.02 ($0.45) ($0.03)
   
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC  109.7114.1114.4121.3126.7130.8131.4131.5
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED  109.7114.1114.4121.3126.7130.8131.4131.5

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy