Columbia Property Trust, Inc. (CXP) — Financial statements
Income statement, balance sheet, and cash flow for Columbia Property Trust, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 301↑4.1% | 289↓3.1% | 298↑3.1% | 289↓39.0% | 474 | |
| Cost of Revenue | 119↑26.7% | 94↑4.7% | 90↓1.3% | 91↓48.1% | 175 | |
| Gross Profit | 182↓6.8% | 195↓6.4% | 208↑5.1% | 198↓33.6% | 298 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 44↑21.1% | 36↑0.7% | 36↓0.9% | 36↑7.5% | 34 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 44↑21.1% | 36↑0.7% | 36↓0.9% | 36↑7.5% | 34 | |
| Other Expenses | 99↓6.7% | 106↓7.1% | 114↑1.4% | 113↓31.8% | 165 | |
| Operating Expenses | 143↑0.3% | 143↓5.2% | 150↑0.8% | 149↓25.1% | 199 | |
| Total Costs & Expenses | 262↑10.8% | 236↓1.5% | 240↑0.0% | 240↓35.9% | 374 | |
| Operating Results | ||||||
| Operating Income | 39↓26.4% | 52↓9.4% | 58↑18.1% | 49↓50.7% | 99 | |
| Depreciation & Amortization | 92↓9.2% | 102↓8.4% | 111↓1.0% | 112↓30.3% | 161 | |
| EBITDA | 245↑59.2% | 154↓13.0% | 177↓49.2% | 349↑11.2% | 313 | |
| EBIT | 153↑192.9% | 52↓20.9% | 66↓72.1% | 236↑55.1% | 152 | |
| Interest & Other Income | ||||||
| Net Interest Income | -37↑12.9% | -43↑13.3% | -50↑2.7% | -51↑15.5% | -60 | |
| Interest Income | 0.00↓100.0% | 0.17↓97.5% | 7↓27.7% | 10↑30.7% | 7 | |
| Interest Expense | 37↓13.3% | 43↓23.6% | 56↓6.6% | 61↓10.5% | 68 | |
| Non-Operating Income | -114↓86818.9% | 0.13↑101.6% | -8↑95.6% | -187↓253.2% | -53 | |
| Other Income / Expenses | 74↑272.2% | -43↑10.6% | -48↓138.1% | 127↑971.6% | -15 | |
| Income Before Tax | 113↑1124.8% | 9↓3.3% | 10↓94.6% | 176↑107.5% | 85 | |
| Income Tax Expense | -3↓13457.1% | 0.02↓43.2% | 0.04↑117.4% | -0.21↓147.9% | 0.45 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 116↑1158.1% | 9↓3.1% | 9↓94.6% | 176↑108.9% | 84 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 116↑1158.1% | 9↓3.1% | 9↓94.6% | 176↑108.9% | 84 | |
| Bottom-Line Net Income | 116↑1158.1% | 9↓3.1% | 9↓94.6% | 176↑108.9% | 84 | |
| EPS (Basic) | 0.99↑1153.2% | 0.08↓1.5% | 0.08↓94.5% | 1.46↑114.7% | 0.68 | |
| EPS (Diluted) | 0.99↑1153.2% | 0.08↓1.5% | 0.08↓94.5% | 1.45↑113.2% | 0.68 | |
| Weighted Average Shares | 117↑0.6% | 116↓1.6% | 118↓2.1% | 121↓1.9% | 123 | |
| Weighted Average Diluted Shares | 117↑0.6% | 116↓1.6% | 118↓2.4% | 121↓1.7% | 123 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.