Pulling SEC filings + quote and writing the call…
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $259M | $466M | $475M | $658M | $740M | $755M | $762M | $803M | $857M | $994M |
| Revenue growth | — | 79.8% | 1.9% | 38.4% | 12.6% | 2.0% | 1.0% | 5.3% | 6.7% | 16.0% |
| Operating income | $260M | $313M | $326M | $432M | $486M | $494M | $502M | $531M | $570M | $673M |
| Operating margin | 100.4% | 67.2% | 68.6% | 65.7% | 65.7% | 65.4% | 65.9% | 66.1% | 66.6% | 67.8% |
| Net income | $79.1M | $220M | $80.8M | $153M | $237M | $279M | $167M | $83.0M | $46.0M | $40.5M |
| Net margin | 30.5% | 47.2% | 17.0% | 23.2% | 32.0% | 36.9% | 21.9% | 10.3% | 5.4% | 4.1% |
| EPS (diluted) | $0.31 | $2.08 | $0.75 | $1.17 | $1.60 | $1.87 | $1.11 | $0.55 | $0.30 | $0.24 |
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | $118M | $212M | $229M | $303M | $351M | $389M | $365M | $368M | $400M | $402M |
| Capital expenditures | — | — | — | — | — | — | $342M | $280M | $253M | $267M |
| Free cash flow | — | — | — | — | — | — | $22.9M | $88.8M | $148M | $135M |
| Share buybacks | $13.7M | $0.00 | $0.00 | — | — | — | — | — | — | — |
| Dividends paid | $50.5M | $99.2M | $107M | $143M | $176M | $183M | $192M | $194M | $195M | $216M |
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash & equivalents | $35.7M | $149M | $2.55M | $15.6M | $4.29M | $8.94M | $5.14M | $6.05M | $7.35M | $5.72M |
| Total assets | $4.17B | $4.20B | $4.15B | $7.15B | $7.11B | $7.31B | $7.54B | $7.63B | $8.80B | $8.89B |
| Total liabilities | $1.66B | $1.38B | $1.33B | $2.72B | $2.61B | $2.71B | $2.89B | $3.09B | $3.93B | $4.19B |
| Long-term debt | $1.38B | $1.09B | $1.06B | $2.22B | $2.16B | $2.24B | $2.33B | $2.46B | $3.10B | $3.34B |
| Shareholders' equity | $2.46B | $2.77B | $2.77B | $4.36B | $4.47B | $4.57B | $4.63B | $4.52B | $4.85B | $4.68B |
| Shares (wtd avg diluted) | 256M | 106M | 107M | 130M | 149M | 149M | 150M | 152M | 154M | 169M |
Every figure is extracted from COUSINS PROPERTIES INC’s annual reports as filed with the SEC (XBRL company facts) — no third-party estimates. Fiscal years are labeled by period end; filers occasionally re-tag concepts, so a sparse cell means the company didn’t report that concept for that year. Free cash flow = operating cash flow − capital expenditures.
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