
Equity Commonwealth
NYSE:EQC

Income Statement
Earnings Waterfall
Equity Commonwealth
Revenue
|
48m
USD
|
Cost of Revenue
|
-22.5m
USD
|
Gross Profit
|
25.4m
USD
|
Operating Expenses
|
-43.5m
USD
|
Operating Income
|
-18m
USD
|
Other Expenses
|
41.7m
USD
|
Net Income
|
23.7m
USD
|
Income Statement
Equity Commonwealth
Sep-2014 | 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 | Oct-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
863
N/A
|
862
0%
|
858
0%
|
846
-1%
|
789
-7%
|
715
-9%
|
639
-11%
|
581
-9%
|
536
-8%
|
501
-7%
|
463
-8%
|
409
-12%
|
373
-9%
|
341
-9%
|
300
-12%
|
257
-14%
|
226
-12%
|
197
-13%
|
180
-9%
|
165
-8%
|
145
-12%
|
128
-12%
|
105
-18%
|
88
-16%
|
78
-12%
|
66
-15%
|
62
-6%
|
61
-2%
|
58
-4%
|
58
-1%
|
60
+3%
|
61
+1%
|
62
+2%
|
63
+2%
|
62
-2%
|
61
-1%
|
61
+0%
|
61
-1%
|
60
-1%
|
60
-1%
|
48
-20%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(393)
|
(388)
|
(384)
|
(381)
|
(355)
|
(325)
|
(284)
|
(246)
|
(222)
|
(201)
|
(185)
|
(170)
|
(154)
|
(141)
|
(125)
|
(107)
|
(95)
|
(80)
|
(71)
|
(63)
|
(52)
|
(46)
|
(39)
|
(35)
|
(32)
|
(29)
|
(27)
|
(27)
|
(26)
|
(26)
|
(24)
|
(24)
|
(24)
|
(24)
|
(27)
|
(27)
|
(28)
|
(27)
|
(27)
|
(26)
|
(23)
|
|
Gross Profit |
470
N/A
|
474
+1%
|
474
0%
|
465
-2%
|
434
-7%
|
390
-10%
|
355
-9%
|
335
-6%
|
314
-6%
|
300
-5%
|
279
-7%
|
239
-14%
|
219
-8%
|
199
-9%
|
175
-12%
|
149
-14%
|
131
-13%
|
117
-10%
|
109
-7%
|
102
-6%
|
93
-10%
|
81
-12%
|
66
-19%
|
53
-20%
|
46
-13%
|
37
-19%
|
36
-5%
|
34
-4%
|
32
-6%
|
32
+0%
|
36
+12%
|
37
+2%
|
38
+4%
|
39
+3%
|
35
-10%
|
34
-4%
|
33
-2%
|
33
0%
|
33
+1%
|
33
-1%
|
25
-23%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(334)
|
(341)
|
(344)
|
(324)
|
(276)
|
(252)
|
(222)
|
(207)
|
(193)
|
(182)
|
(172)
|
(158)
|
(148)
|
(139)
|
(127)
|
(115)
|
(104)
|
(94)
|
(87)
|
(80)
|
(72)
|
(67)
|
(68)
|
(57)
|
(55)
|
(53)
|
(57)
|
(56)
|
(56)
|
(55)
|
(48)
|
(48)
|
(48)
|
(48)
|
(49)
|
(55)
|
(55)
|
(54)
|
(54)
|
(48)
|
(43)
|
|
Selling, General & Administrative |
(114)
|
(113)
|
(105)
|
(92)
|
(61)
|
(58)
|
(54)
|
(55)
|
(53)
|
(50)
|
(49)
|
(49)
|
(47)
|
(48)
|
(49)
|
(48)
|
(47)
|
(44)
|
(43)
|
(42)
|
(39)
|
(38)
|
(37)
|
(36)
|
(34)
|
(33)
|
(38)
|
(37)
|
(38)
|
(37)
|
(30)
|
(30)
|
(30)
|
(30)
|
(31)
|
(37)
|
(37)
|
(37)
|
(37)
|
(31)
|
(30)
|
|
Depreciation & Amortization |
(221)
|
(227)
|
(239)
|
(232)
|
(216)
|
(194)
|
(168)
|
(151)
|
(140)
|
(132)
|
(122)
|
(109)
|
(101)
|
(91)
|
(78)
|
(67)
|
(57)
|
(49)
|
(44)
|
(38)
|
(33)
|
(28)
|
(25)
|
(21)
|
(21)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(13)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
136
N/A
|
133
-2%
|
130
-2%
|
141
+8%
|
157
+12%
|
139
-12%
|
133
-4%
|
128
-4%
|
122
-5%
|
118
-3%
|
107
-9%
|
81
-24%
|
71
-13%
|
61
-14%
|
48
-21%
|
34
-28%
|
26
-24%
|
24
-10%
|
22
-6%
|
23
+2%
|
21
-9%
|
15
-28%
|
(3)
N/A
|
(5)
-80%
|
(9)
-104%
|
(15)
-64%
|
(21)
-41%
|
(22)
-2%
|
(24)
-10%
|
(23)
+3%
|
(12)
+50%
|
(11)
+4%
|
(10)
+13%
|
(9)
+4%
|
(14)
-47%
|
(21)
-57%
|
(21)
N/A
|
(21)
-1%
|
(21)
+3%
|
(15)
+27%
|
(18)
-18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(131)
|
(125)
|
(114)
|
(119)
|
(119)
|
(110)
|
(104)
|
(97)
|
(81)
|
(74)
|
(64)
|
(54)
|
(39)
|
(26)
|
(19)
|
(4)
|
7
|
20
|
38
|
48
|
60
|
64
|
62
|
49
|
33
|
21
|
11
|
8
|
7
|
7
|
7
|
11
|
24
|
47
|
74
|
95
|
109
|
115
|
116
|
118
|
99
|
|
Non-Reccuring Items |
161
|
(9)
|
(16)
|
2
|
(180)
|
(11)
|
(8)
|
(47)
|
(43)
|
(61)
|
(62)
|
(37)
|
(37)
|
(20)
|
(36)
|
(19)
|
(19)
|
(19)
|
(2)
|
(7)
|
(7)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(49)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
6
|
3
|
43
|
84
|
115
|
224
|
267
|
251
|
231
|
128
|
70
|
16
|
204
|
228
|
224
|
251
|
239
|
440
|
421
|
422
|
649
|
448
|
447
|
447
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
Pre-Tax Income |
167
N/A
|
(0)
N/A
|
7
N/A
|
27
+304%
|
(99)
N/A
|
102
N/A
|
136
+33%
|
208
+53%
|
264
+27%
|
234
-12%
|
211
-10%
|
117
-44%
|
64
-45%
|
30
-53%
|
197
+552%
|
239
+22%
|
239
0%
|
276
+16%
|
297
+8%
|
503
+69%
|
494
-2%
|
494
+0%
|
708
+43%
|
493
-30%
|
470
-5%
|
452
-4%
|
17
-96%
|
(13)
N/A
|
(16)
-24%
|
(16)
N/A
|
(5)
+69%
|
(0)
+98%
|
15
N/A
|
38
+154%
|
60
+60%
|
74
+23%
|
88
+19%
|
93
+6%
|
95
+2%
|
103
+8%
|
32
-69%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(3)
|
(2)
|
(4)
|
(3)
|
(2)
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
164
|
(3)
|
5
|
23
|
(102)
|
100
|
133
|
208
|
264
|
233
|
210
|
117
|
64
|
30
|
194
|
236
|
236
|
273
|
296
|
501
|
492
|
493
|
708
|
493
|
470
|
452
|
17
|
(13)
|
(16)
|
(16)
|
(5)
|
(0)
|
15
|
37
|
59
|
72
|
86
|
91
|
94
|
102
|
32
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Equity Earnings Affiliates |
35
|
25
|
14
|
1
|
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
|
|
Net Income (Common) |
125
N/A
|
(24)
N/A
|
(27)
-11%
|
(4)
+87%
|
(130)
-3 609%
|
72
N/A
|
105
+46%
|
170
+63%
|
231
+36%
|
205
-11%
|
188
-9%
|
109
-42%
|
56
-49%
|
22
-61%
|
185
+754%
|
228
+23%
|
228
0%
|
265
+16%
|
288
+9%
|
493
+71%
|
484
-2%
|
485
+0%
|
699
+44%
|
485
-31%
|
461
-5%
|
443
-4%
|
9
-98%
|
(21)
N/A
|
(24)
-15%
|
(24)
N/A
|
(13)
+47%
|
(8)
+37%
|
7
N/A
|
29
+331%
|
51
+73%
|
64
+25%
|
78
+22%
|
83
+7%
|
86
+3%
|
94
+10%
|
24
-75%
|
|
EPS (Diluted) |
0.95
N/A
|
-0.18
N/A
|
-0.22
-22%
|
-0.02
+91%
|
-1.01
-4 950%
|
0.56
N/A
|
0.81
+45%
|
1.33
+64%
|
1.82
+37%
|
1.62
-11%
|
1.5
-7%
|
0.86
-43%
|
0.44
-49%
|
0.17
-61%
|
1.45
+753%
|
1.86
+28%
|
1.85
-1%
|
2.15
+16%
|
2.28
+6%
|
3.93
+72%
|
3.91
-1%
|
3.84
-2%
|
5.54
+44%
|
3.92
-29%
|
3.78
-4%
|
3.5
-7%
|
0.07
-98%
|
-0.17
N/A
|
-0.2
-18%
|
-0.2
N/A
|
-0.11
+45%
|
-0.07
+36%
|
0.06
N/A
|
0.26
+333%
|
0.46
+77%
|
0.57
+24%
|
0.7
+23%
|
0.75
+7%
|
0.78
+4%
|
0.87
+12%
|
0.22
-75%
|