Easterly Government Properties, Inc. (DEA)
NYSE: DEA · Real-Time Price · USD
23.74
+0.39 (1.67%)
Apr 28, 2026, 4:00 PM EDT - Market closed
DEA Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 334.72 | 321.67 | 289.6 | 273.91 | 284.49 | 267.39 | Upgrade
|
| Tenant Reimbursements | 5.63 | 5.86 | 6.54 | 8.91 | 5.92 | 5.19 | Upgrade
|
| Property Management Fees | 2.57 | 2.54 | 2.3 | 2.11 | 1.41 | 0.14 | Upgrade
|
| Other Revenue | 9.38 | 9.51 | 8.46 | 7.8 | 5.16 | 2.42 | Upgrade
|
| Total Revenue | 355.59 | 342.88 | 308.1 | 292.73 | 296.98 | 275.13 | Upgrade
|
| Revenue Growth (YoY | 13.11% | 11.29% | 5.25% | -1.43% | 7.94% | 12.26% | Upgrade
|
| Property Expenses | 116.49 | 112.83 | 102.95 | 104.09 | 99.05 | 89.06 | Upgrade
|
| Selling, General & Administrative | 28.32 | 26.04 | 24.45 | 27.12 | 24.79 | 23.52 | Upgrade
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| Depreciation & Amortization | 120.32 | 113.9 | 96.33 | 91.29 | 98.25 | 91.27 | Upgrade
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| Total Operating Expenses | 265.12 | 252.32 | 225.26 | 222.5 | 222.09 | 203.85 | Upgrade
|
| Operating Income | 90.48 | 90.56 | 82.84 | 70.23 | 74.89 | 71.28 | Upgrade
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| Interest Expense | -76.14 | -74.35 | -62.13 | -49.17 | -47.38 | -38.63 | Upgrade
|
| EBT Excluding Unusual Items | 14.33 | 16.2 | 20.71 | 21.06 | 27.51 | 32.65 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.17 | - | 13.59 | 1.31 | Upgrade
|
| Asset Writedown | -2.55 | -2.55 | - | - | -5.54 | - | Upgrade
|
| Other Unusual Items | -0.1 | -0.1 | -0.3 | - | - | - | Upgrade
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| Pretax Income | 11.69 | 13.56 | 20.58 | 21.06 | 35.56 | 33.96 | Upgrade
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| Earnings From Continuing Operations | 11.69 | 13.56 | 20.58 | 21.06 | 35.56 | 33.96 | Upgrade
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| Minority Interest in Earnings | -0.45 | -0.55 | -1.03 | -2.26 | -4.09 | -3.9 | Upgrade
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| Net Income | 11.24 | 13 | 19.55 | 18.8 | 31.47 | 30.06 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.72 | 0.68 | 0.55 | 0.6 | 0.55 | 0.47 | Upgrade
|
| Net Income to Common | 10.53 | 12.32 | 19 | 18.21 | 30.93 | 29.59 | Upgrade
|
| Net Income Growth | -37.74% | -33.50% | 3.98% | -40.26% | 4.71% | 151.30% | Upgrade
|
| Basic Shares Outstanding | 46 | 45 | 41 | 38 | 36 | 34 | Upgrade
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| Diluted Shares Outstanding | 46 | 45 | 42 | 38 | 36 | 34 | Upgrade
|
| Shares Change (YoY) | 8.80% | 8.56% | 9.73% | 3.97% | 7.48% | 7.40% | Upgrade
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| EPS (Basic) | 0.23 | 0.27 | 0.46 | 0.48 | 0.85 | 0.88 | Upgrade
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| EPS (Diluted) | 0.22 | 0.27 | 0.46 | 0.48 | 0.85 | 0.88 | Upgrade
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| EPS Growth | -47.16% | -41.20% | -4.34% | -43.53% | -2.86% | 134.55% | Upgrade
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| Dividend Per Share | 1.800 | 1.800 | 2.652 | 2.652 | 2.650 | 2.638 | Upgrade
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| Dividend Growth | -26.21% | -32.13% | - | 0.07% | 0.47% | 1.44% | Upgrade
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| Operating Margin | 25.44% | 26.41% | 26.89% | 23.99% | 25.22% | 25.91% | Upgrade
|
| Profit Margin | 2.96% | 3.59% | 6.17% | 6.22% | 10.41% | 10.75% | Upgrade
|
| EBITDA | 209.05 | 202.62 | 177.24 | 158.79 | 170.04 | 157.96 | Upgrade
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| EBITDA Margin | 58.79% | 59.09% | 57.53% | 54.25% | 57.26% | 57.41% | Upgrade
|
| D&A For Ebitda | 118.58 | 112.07 | 94.4 | 88.56 | 95.15 | 86.68 | Upgrade
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| EBIT | 90.48 | 90.56 | 82.84 | 70.23 | 74.89 | 71.28 | Upgrade
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| EBIT Margin | 25.44% | 26.41% | 26.89% | 23.99% | 25.22% | 25.91% | Upgrade
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| Funds From Operations (FFO) | 142.66 | 138.12 | 123.99 | 118.99 | 129.71 | - | Upgrade
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| FFO Per Share | 3.00 | 2.95 | 2.85 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 126.49 | 108.26 | 118.99 | 129.71 | - | Upgrade
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| AFFO Per Share | - | 2.70 | 2.49 | - | - | - | Upgrade
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| FFO Payout Ratio | 57.64% | 65.15% | 88.50% | 84.33% | 74.08% | - | Upgrade
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| Revenue as Reported | 348.97 | 336.1 | 302.05 | 287.23 | 293.61 | 274.86 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.