
Cousins Properties Inc
NYSE:CUZ

Income Statement
Earnings Waterfall
Cousins Properties Inc
Revenue
|
856.8m
USD
|
Cost of Revenue
|
-282.8m
USD
|
Gross Profit
|
574m
USD
|
Operating Expenses
|
-402.2m
USD
|
Operating Income
|
171.8m
USD
|
Other Expenses
|
-125.8m
USD
|
Net Income
|
46m
USD
|
Income Statement
Cousins Properties Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
361
N/A
|
372
+3%
|
385
+4%
|
394
+2%
|
204
-48%
|
160
-22%
|
111
-31%
|
61
-45%
|
259
+324%
|
331
+28%
|
402
+21%
|
466
+16%
|
466
0%
|
464
-1%
|
461
-1%
|
467
+1%
|
475
+2%
|
491
+3%
|
516
+5%
|
586
+13%
|
658
+12%
|
719
+9%
|
757
+5%
|
752
-1%
|
740
-2%
|
736
-1%
|
743
+1%
|
748
+1%
|
755
+1%
|
752
0%
|
751
0%
|
758
+1%
|
762
+1%
|
778
+2%
|
797
+2%
|
800
+0%
|
803
+0%
|
809
+1%
|
818
+1%
|
828
+1%
|
857
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(160)
|
(162)
|
(167)
|
(170)
|
(84)
|
(64)
|
(42)
|
(18)
|
(103)
|
(127)
|
(149)
|
(171)
|
(166)
|
(164)
|
(163)
|
(164)
|
(165)
|
(169)
|
(175)
|
(199)
|
(223)
|
(245)
|
(260)
|
(257)
|
(253)
|
(255)
|
(257)
|
(259)
|
(262)
|
(260)
|
(258)
|
(259)
|
(261)
|
(267)
|
(272)
|
(271)
|
(269)
|
(269)
|
(272)
|
(273)
|
(283)
|
|
Gross Profit |
202
N/A
|
209
+4%
|
218
+4%
|
224
+3%
|
121
-46%
|
97
-20%
|
69
-29%
|
43
-38%
|
156
+264%
|
205
+31%
|
253
+24%
|
295
+16%
|
301
+2%
|
299
0%
|
298
0%
|
303
+2%
|
310
+2%
|
322
+4%
|
341
+6%
|
387
+13%
|
434
+12%
|
474
+9%
|
497
+5%
|
494
-1%
|
487
-1%
|
481
-1%
|
486
+1%
|
489
+1%
|
493
+1%
|
493
0%
|
494
+0%
|
499
+1%
|
502
+1%
|
511
+2%
|
525
+3%
|
530
+1%
|
534
+1%
|
541
+1%
|
546
+1%
|
555
+2%
|
574
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(164)
|
(164)
|
(163)
|
(161)
|
(92)
|
(77)
|
(57)
|
(43)
|
(127)
|
(163)
|
(201)
|
(235)
|
(228)
|
(219)
|
(214)
|
(208)
|
(207)
|
(213)
|
(218)
|
(258)
|
(298)
|
(318)
|
(339)
|
(327)
|
(317)
|
(317)
|
(315)
|
(318)
|
(320)
|
(321)
|
(319)
|
(325)
|
(326)
|
(331)
|
(342)
|
(344)
|
(348)
|
(359)
|
(375)
|
(386)
|
(402)
|
|
Selling, General & Administrative |
(23)
|
(21)
|
(21)
|
(19)
|
(20)
|
(25)
|
(24)
|
(25)
|
(29)
|
(27)
|
(31)
|
(34)
|
(31)
|
(32)
|
(31)
|
(28)
|
(26)
|
(31)
|
(31)
|
(33)
|
(41)
|
(35)
|
(34)
|
(33)
|
(29)
|
(30)
|
(28)
|
(31)
|
(32)
|
(33)
|
(33)
|
(32)
|
(30)
|
(31)
|
(31)
|
(33)
|
(33)
|
(34)
|
(35)
|
(35)
|
(37)
|
|
Depreciation & Amortization |
(140)
|
(142)
|
(142)
|
(142)
|
(72)
|
(52)
|
(34)
|
(18)
|
(98)
|
(136)
|
(170)
|
(201)
|
(197)
|
(187)
|
(183)
|
(180)
|
(181)
|
(182)
|
(187)
|
(224)
|
(257)
|
(283)
|
(305)
|
(294)
|
(289)
|
(288)
|
(287)
|
(287)
|
(288)
|
(288)
|
(286)
|
(293)
|
(296)
|
(301)
|
(311)
|
(311)
|
(315)
|
(325)
|
(341)
|
(351)
|
(365)
|
|
Operating Income |
38
N/A
|
46
+19%
|
54
+20%
|
63
+17%
|
29
-55%
|
20
-31%
|
12
-41%
|
(0)
N/A
|
30
N/A
|
41
+40%
|
53
+27%
|
60
+15%
|
73
+20%
|
81
+11%
|
84
+4%
|
95
+13%
|
103
+8%
|
110
+7%
|
123
+12%
|
129
+5%
|
136
+6%
|
156
+15%
|
158
+1%
|
167
+6%
|
170
+2%
|
164
-4%
|
171
+4%
|
171
+0%
|
174
+2%
|
172
-1%
|
174
+2%
|
174
0%
|
176
+1%
|
180
+2%
|
183
+1%
|
186
+2%
|
186
+0%
|
182
-3%
|
171
-6%
|
169
-1%
|
172
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(29)
|
(30)
|
(31)
|
(32)
|
(23)
|
(21)
|
(18)
|
(16)
|
(27)
|
(31)
|
(34)
|
(36)
|
(34)
|
(34)
|
(35)
|
(37)
|
(39)
|
(41)
|
(43)
|
(48)
|
(54)
|
(13)
|
(15)
|
(15)
|
(15)
|
(62)
|
(65)
|
(53)
|
(54)
|
(52)
|
(52)
|
(11)
|
(16)
|
(26)
|
(35)
|
(100)
|
(105)
|
(109)
|
(113)
|
(117)
|
(122)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(3)
|
(4)
|
(30)
|
(32)
|
(28)
|
(25)
|
1
|
2
|
1
|
(0)
|
(0)
|
0
|
(50)
|
(51)
|
(53)
|
(53)
|
(4)
|
(3)
|
(15)
|
(15)
|
(15)
|
(15)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
13
|
14
|
12
|
49
|
80
|
93
|
94
|
57
|
77
|
63
|
183
|
183
|
133
|
133
|
18
|
18
|
5
|
19
|
15
|
15
|
111
|
189
|
187
|
187
|
90
|
(1)
|
(1)
|
13
|
153
|
152
|
153
|
139
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
|
Pre-Tax Income |
21
N/A
|
28
+37%
|
34
+22%
|
80
+134%
|
86
+7%
|
93
+8%
|
85
-8%
|
37
-57%
|
50
+38%
|
42
-17%
|
174
+315%
|
182
+5%
|
173
-5%
|
182
+5%
|
68
-63%
|
76
+11%
|
69
-10%
|
88
+29%
|
45
-49%
|
45
0%
|
140
+210%
|
279
+99%
|
327
+17%
|
336
+3%
|
230
-31%
|
86
-63%
|
90
+6%
|
116
+28%
|
272
+135%
|
272
0%
|
274
+1%
|
303
+10%
|
160
-47%
|
154
-3%
|
148
-4%
|
87
-41%
|
82
-6%
|
73
-11%
|
58
-20%
|
52
-10%
|
49
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
21
|
28
|
34
|
80
|
86
|
93
|
85
|
37
|
50
|
42
|
174
|
182
|
173
|
182
|
68
|
76
|
69
|
88
|
45
|
45
|
140
|
279
|
327
|
336
|
230
|
86
|
90
|
116
|
272
|
272
|
274
|
303
|
160
|
154
|
148
|
87
|
82
|
73
|
58
|
52
|
49
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Equity Earnings Affiliates |
11
|
12
|
11
|
13
|
8
|
9
|
9
|
6
|
11
|
9
|
48
|
49
|
47
|
50
|
14
|
14
|
12
|
12
|
11
|
12
|
13
|
13
|
11
|
10
|
8
|
6
|
6
|
7
|
7
|
6
|
10
|
8
|
8
|
7
|
3
|
3
|
2
|
2
|
2
|
(0)
|
(3)
|
|
Net Income (Common) |
46
N/A
|
48
+4%
|
58
+21%
|
92
+59%
|
126
+36%
|
141
+12%
|
141
0%
|
99
-30%
|
79
-20%
|
61
-23%
|
222
+262%
|
222
+0%
|
216
-3%
|
228
+5%
|
81
-64%
|
88
+9%
|
79
-10%
|
99
+24%
|
55
-44%
|
56
+2%
|
150
+170%
|
290
+93%
|
336
+16%
|
343
+2%
|
237
-31%
|
91
-61%
|
96
+6%
|
122
+27%
|
279
+128%
|
277
0%
|
283
+2%
|
310
+9%
|
167
-46%
|
161
-3%
|
150
-7%
|
88
-41%
|
83
-6%
|
74
-11%
|
59
-20%
|
51
-14%
|
46
-10%
|
|
EPS (Diluted) |
0.83
N/A
|
0.87
+5%
|
1.06
+22%
|
1.71
+61%
|
2.32
+36%
|
2.67
+15%
|
2.67
N/A
|
1.88
-30%
|
1.23
-35%
|
0.59
-52%
|
2.07
+251%
|
2.07
N/A
|
2.04
-1%
|
2.12
+4%
|
0.75
-65%
|
0.82
+9%
|
0.75
-9%
|
0.92
+23%
|
0.48
-48%
|
0.37
-23%
|
1.16
+214%
|
1.95
+68%
|
2.27
+16%
|
2.32
+2%
|
1.6
-31%
|
0.62
-61%
|
0.65
+5%
|
0.82
+26%
|
1.87
+128%
|
1.86
-1%
|
1.9
+2%
|
2.04
+7%
|
1.11
-46%
|
1.07
-4%
|
0.99
-7%
|
0.58
-41%
|
0.55
-5%
|
0.49
-11%
|
0.39
-20%
|
0.34
-13%
|
0.3
-12%
|