Pulling SEC filings + quote and writing the call…
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $556M | $574M | $526M | $533M | $535M | $529M | $564M | $578M | $570M | $565M |
| Revenue growth | — | 3.3% | -8.4% | 1.4% | 0.3% | -1.2% | 6.6% | 2.5% | -1.3% | -0.9% |
| Operating income | $70.8M | $81.3M | $116M | — | — | — | — | — | — | — |
| Operating margin | 12.7% | 14.2% | 22.0% | — | — | — | — | — | — | — |
| Net income | $99.7M | $134M | $130M | $229M | $233M | -$1.15M | $147M | -$48.4M | -$79.1M | -$83.6M |
| Net margin | 17.9% | 23.3% | 24.8% | 43.0% | 43.5% | -0.2% | 26.0% | -8.4% | -13.9% | -14.8% |
| EPS (diluted) | $0.69 | $0.92 | $1.00 | $1.82 | $1.85 | -$0.01 | $1.19 | -$0.39 | -$0.64 | -$0.67 |
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | $232M | $243M | $203M | $208M | $193M | $242M | $215M | $210M | $198M | $141M |
| Share buybacks | $7.94M | $60.5M | $299M | $16.9M | $30.0M | $19.5M | $0.00 | $0.00 | — | — |
| Dividends paid | — | — | — | $106M | $106M | $104M | $104M | $93.1M | $61.9M | $30.9M |
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash & equivalents | $6.99M | $7.38M | $4.57M | $13.5M | $7.33M | $7.42M | $16.5M | $825K | $110M | $731K |
| Total assets | $4.37B | $4.00B | $3.59B | $3.52B | $3.74B | $3.93B | $4.09B | $4.06B | $4.11B | $4.03B |
| Total liabilities | $2.27B | $2.01B | $1.88B | $1.70B | $1.84B | $2.14B | $2.24B | $2.33B | $2.53B | $2.53B |
| Long-term debt | $2.02B | $1.73B | $1.69B | $1.48B | — | $1.88B | $1.98B | $2.05B | $2.22B | $2.22B |
| Shareholders' equity | $2.10B | $1.98B | $1.71B | $1.82B | $1.90B | $1.79B | $1.85B | $1.72B | $1.59B | $1.50B |
| Shares (wtd avg diluted) | 146M | 145M | 131M | 126M | 126M | 124M | 124M | 124M | 124M | 124M |
Every figure is extracted from Piedmont Realty Trust, 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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