Income Statement (TTM)
JBG SMITH Properties Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 610 | 582 | 609 | 626 | 654 | 656 | 657 | 642 | 598 | 608 | 596 | 605 | 621 | 606 | 599 | 581 | 567 | 547 | 521 | 513 |
| Change (%) | -4.47 | 4.54 | 2.90 | 4.38 | 0.35 | 0.12 | -2.31 | -6.82 | 1.62 | -1.93 | 1.54 | 2.57 | -2.41 | -1.19 | -2.93 | -2.41 | -3.55 | -4.77 | -1.44 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 328 | 331 | 332 | 330 | 331 | 329 | 333 | 328 | 316 | 307 | 295 | 293 | 294 | 291 | 287 | 284 | 278 | 273 | 264 | 256 |
| Change (%) | 0.96 | 0.14 | -0.54 | 0.26 | -0.71 | 1.19 | -1.38 | -3.55 | -3.03 | -3.66 | -0.71 | 0.36 | -1.28 | -1.12 | -1.09 | -2.20 | -1.63 | -3.55 | -3.11 | |
| % of Revenue | 53.84 | 56.91 | 54.51 | 52.69 | 50.61 | 50.08 | 50.62 | 51.10 | 52.89 | 50.47 | 49.58 | 48.48 | 47.43 | 47.98 | 48.02 | 48.92 | 49.03 | 50.01 | 50.64 | 49.78 |
| Gross Operating Profit | 281 | 251 | 277 | 296 | 323 | 328 | 324 | 314 | 282 | 301 | 300 | 312 | 326 | 315 | 311 | 297 | 289 | 273 | 257 | 258 |
| Change (%) | -10.80 | 10.35 | 7.02 | 8.96 | 1.43 | -0.96 | -3.27 | -10.24 | 6.85 | -0.16 | 3.76 | 4.65 | -3.42 | -1.26 | -4.62 | -2.62 | -5.40 | -5.98 | 0.27 | |
| % of Revenue | 46.16 | 43.09 | 45.49 | 47.31 | 49.39 | 49.92 | 49.38 | 48.90 | 47.11 | 49.53 | 50.42 | 51.52 | 52.57 | 52.02 | 51.98 | 51.08 | 50.97 | 49.99 | 49.36 | 50.22 |
| SG&A | 87 | 78 | 73 | 69 | 67 | 70 | 71 | 69 | 66 | 64 | 62 | 61 | 59 | 55 | 54 | 56 | 56 | 59 | 59 | 59 |
| Change (%) | -9.78 | -6.64 | -5.11 | -3.80 | 5.10 | 0.91 | -2.79 | -4.31 | -3.30 | -2.49 | -2.04 | -2.18 | -6.90 | -2.71 | 3.54 | 1.06 | 4.27 | 0.99 | -0.47 | |
| % of Revenue | 14.24 | 13.45 | 12.01 | 11.07 | 10.21 | 10.69 | 10.77 | 10.72 | 11.01 | 10.48 | 10.42 | 10.05 | 9.58 | 9.14 | 9.00 | 9.60 | 9.94 | 10.75 | 11.40 | 11.51 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 623 | 631 | 643 | 642 | 640 | 635 | 633 | 619 | 598 | 584 | 567 | 563 | 563 | 556 | 555 | 556 | 550 | 540 | 522 | 510 |
| Change (%) | 1.42 | 1.82 | -0.23 | -0.24 | -0.77 | -0.33 | -2.17 | -3.44 | -2.30 | -2.98 | -0.64 | -0.01 | -1.20 | -0.24 | 0.15 | -1.06 | -1.72 | -3.41 | -2.35 | |
| % of Revenue | 102.14 | 108.43 | 105.61 | 102.40 | 97.87 | 96.78 | 96.34 | 96.48 | 99.99 | 96.12 | 95.09 | 93.04 | 90.70 | 91.82 | 92.71 | 95.65 | 96.98 | 98.82 | 100.23 | 99.32 |
| Operating Income | -13 | -49 | -34 | -15 | 14 | 21 | 24 | 23 | 0 | 24 | 29 | 42 | 58 | 50 | 44 | 25 | 17 | 6 | -1 | 3 |
| Change (%) | 277.15 | -30.41 | -55.96 | -192.42 | 51.91 | 13.67 | -6.01 | -99.65 | 30,096.15 | 24.29 | 43.82 | 37.08 | -14.14 | -11.91 | -42.08 | -32.21 | -62.42 | -118.93 | -387.04 | |
| % of Revenue | -2.14 | -8.43 | -5.61 | -2.40 | 2.13 | 3.22 | 3.66 | 3.52 | 0.01 | 3.88 | 4.91 | 6.96 | 9.30 | 8.18 | 7.29 | 4.35 | 3.02 | 1.18 | -0.23 | 0.68 |
| Interest Expense | -56 | -62 | -68 | -69 | -69 | -68 | -68 | -67 | -68 | -76 | -86 | -96 | -106 | -109 | -112 | -118 | -125 | -134 | -139 | -143 |
| Change (%) | 10.32 | 8.33 | 1.67 | 0.28 | -1.26 | -0.03 | -1.08 | 1.03 | 11.83 | 13.91 | 11.32 | 10.36 | 2.26 | 3.05 | 5.48 | 6.23 | 6.84 | 3.76 | 2.59 | |
| % of Revenue | -9.27 | -10.70 | -11.09 | -10.96 | -10.53 | -10.36 | -10.34 | -10.47 | -11.35 | -12.49 | -14.51 | -15.91 | -17.12 | -17.94 | -18.71 | -20.33 | -22.13 | -24.51 | -26.71 | -27.80 |
| Net Income | 18 | -62 | -126 | -92 | -68 | -79 | -59 | 68 | 48 | 85 | 107 | -27 | -66 | -80 | -133 | -147 | -116 | -144 | -157 | -152 |
| Change (%) | -451.16 | 102.17 | -26.84 | -25.70 | 15.76 | -26.12 | -215.59 | -29.82 | 79.71 | 24.84 | -125.57 | 142.09 | 21.25 | 66.83 | 10.36 | -21.07 | 23.49 | 9.37 | -3.27 | |
| % of Revenue | 2.91 | -10.70 | -20.69 | -14.71 | -10.47 | -12.08 | -8.91 | 10.55 | 7.94 | 14.05 | 17.88 | -4.50 | -10.63 | -13.20 | -22.29 | -25.34 | -20.50 | -26.24 | -30.14 | -29.58 |
Source: Capital IQ
