Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Office | | 704.9 | 771.2 | 816.8 | 777.9 | 715.5 | 545.1 | |
| Multifamily | | 131.5 | 120.4 | 119.9 | 103.4 | 96.5 | 96.9 | |
| Other | | | | | | | 100.6 | |
| Total revenues | 993.7 | 69.0 | 76.1 | 108.7 | 102.5 | 96.2 | 742.6 | 635.8 |
| Revenue growth [+] | 1340.1% | -9.3% | -30.0% | 6.0% | 6.5% | -87.0% | 16.8% | 6.0% |
| Office | | -8.6% | -5.6% | 5.0% | 8.7% | 31.3% | | |
| Multifamily | | 9.3% | 0.4% | 16.0% | 7.1% | -0.4% | | |
| Cost of goods sold | 0.0 | 302.5 | 302.5 | 290.9 | 273.1 | 265.1 | 0.0 | 0.0 |
| Gross profit | 993.7 | -233.5 | -226.4 | -182.2 | -170.6 | -168.9 | 742.6 | 635.8 |
| Gross margin | 100.0% | -338.4% | -297.5% | -167.7% | -166.5% | -175.5% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 45.4 | 42.6 | 39.6 | 38.1 | 38.6 | 36.2 | 35.0 | 30.5 |
| General and administrative | 45.4 | 42.6 | 39.6 | 38.1 | 38.6 | 36.2 | 35.0 | 30.5 |
| Equity in earnings | | 0.9 | 0.4 | 6.9 | 6.4 | 5.9 | 7.8 | 7.7 |
| Other operating expenses | 328.7 | -851.5 | -858.7 | -1,137.6 | -778.4 | -722.9 | 237.9 | 210.4 |
| EBITDA [+] | 619.5 | 576.4 | 593.1 | 924.2 | 575.5 | 523.7 | 477.5 | 402.6 |
| EBITDA growth | 7.5% | -2.8% | -35.8% | 60.6% | 9.9% | 9.7% | 18.6% | 7.6% |
| EBITDA margin | 62.3% | 835.4% | 779.4% | 850.2% | 561.5% | 544.4% | 64.3% | 63.3% |
| Depreciation and amortization | 372.8 | 371.3 | 385.2 | 357.7 | 309.9 | 276.8 | 248.9 | 205.3 |
| EBIT [+] | 246.7 | 205.2 | 207.9 | 566.4 | 265.7 | 246.9 | 228.6 | 197.2 |
| EBIT growth | 20.3% | -1.3% | -63.3% | 113.2% | 7.6% | 8.0% | 15.9% | 15.0% |
| EBIT margin | 24.8% | 297.3% | 273.1% | 521.1% | 259.2% | 256.7% | 30.8% | 31.0% |
| Non-recurring items [+] | | | 13.1 | | | | | |
| Unusual expense | | | 13.1 | | | | | |
| Interest expense | 150.2 | 147.5 | 142.9 | 143.3 | 133.4 | 145.2 | 146.1 | 135.5 |
| Interest expense | 150.2 | 147.5 | 142.9 | 143.3 | 133.4 | 145.2 | 146.1 | 135.5 |
| Other income (expense), net [+] | | -1.5 | -13.3 | -4.4 | -3.7 | 2.7 | 13.6 | 7.0 |
| Other non-operating income | | 2.5 | 16.3 | 11.7 | 11.4 | | | |
| Other non-ooperating expenses | | -0.9 | -2.9 | -7.2 | -7.7 | | | |
| Other | | -1.5 | -13.3 | -4.4 | -3.7 | -9.7 | -8.8 | -15.2 |
| Pre-tax income | 96.5 | 56.1 | 38.6 | 418.7 | 128.6 | 104.4 | 96.1 | 68.8 |
| Income taxes | 0.0 | -9.1 | -11.9 | 55.0 | 12.5 | 10.0 | 10.7 | 10.4 |
| Tax rate | 0.0% | | | 13.1% | 9.7% | 9.6% | 11.1% | 15.1% |
| Minority interest | 0.6 | -9.1 | -11.9 | 55.0 | 12.5 | 10.0 | 10.7 | 10.4 |
| Net income | 97.1 | 65.3 | 50.4 | 363.7 | 116.1 | 94.4 | 85.4 | 58.4 |
| Net margin | 9.8% | 94.6% | 66.3% | 334.6% | 113.3% | 98.2% | 11.5% | 9.2% |
| |
| Basic EPS [+] | $0.55 | $0.37 | $0.29 | $2.10 | $0.68 | $0.59 | $0.57 | $0.40 |
| Growth | 48.6% | 29.4% | -86.3% | 207.1% | 16.4% | 2.6% | 43.1% | 29.0% |
| Diluted EPS [+] | $0.55 | $0.37 | $0.29 | $2.10 | $0.68 | $0.59 | $0.56 | $0.39 |
| Growth | 48.6% | 29.4% | -86.3% | 207.1% | 16.6% | 5.1% | 43.8% | 28.7% |
| |
| Dividends per share [+] | $1,030.00 | $1.12 | $1.12 | $1.06 | $1.01 | $0.94 | $0.89 | $0.85 |
| Growth | 91864.3% | 0.0% | 5.7% | 5.0% | 7.4% | 5.6% | 4.7% | 4.9% |
| |
| Shares outstanding (basic) [+] | 175.8 | 175.5 | 175.4 | 173.4 | 169.9 | 160.9 | 149.3 | 146.1 |
| Growth | 0.2% | 0.1% | 1.2% | 2.0% | 5.6% | 7.8% | 2.2% | 1.4% |
| Shares outstanding (diluted) [+] | 175.8 | 175.5 | 175.4 | 173.4 | 169.9 | 161.2 | 153.2 | 150.6 |
| Growth | 0.2% | 0.1% | 1.2% | 2.0% | 5.4% | 5.2% | 1.7% | 1.7% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|