CoreSite Realty Corporation (COR)
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Dec '08
Dec '10
Dec '12
Dec '14
Dec '16
Dec '18
Dec '20
| Income Statement | Dec '12 | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 234.8 | 272.4 | 333.3 | 400.4 | 481.8 | 544.4 | 572.7 | 606.8 | 638.6 | ||
| Revenue % Chg. | 13.5% | 16.0% | 22.3% | 20.1% | 20.3% | 13.0% | 5.2% | 6.0% | 6.8% | ||
| Cost of Revenue | 72.7 | 82.7 | 101.9 | 121.5 | 147.7 | 171.6 | 180.2 | 193.9 | 207.3 | ||
| Cost of Revenue % Chg. | 3.9% | 13.7% | 23.3% | 19.1% | 21.6% | 16.2% | 5.0% | 7.6% | 9.4% | ||
| Gross Profit | 162.1 | 189.7 | 231.3 | 278.9 | 334.1 | 372.8 | 392.6 | 413.0 | 431.2 | ||
| Gross Profit % Chg. | 18.4% | 17.0% | 21.9% | 20.6% | 19.8% | 11.6% | 5.3% | 5.2% | 5.6% | ||
| Gross Profit Margin | 69.0% | 69.6% | 69.4% | 69.7% | 69.3% | 68.5% | 68.5% | 68.1% | 67.5% | ||
| Gross Profit Margin % Chg. | 4.3% | 0.9% | -0.3% | 0.4% | -0.5% | -1.2% | 0.1% | -0.7% | -1.1% | ||
| Selling, General, & Admin Expenses | 61.4 | 62.8 | 71.2 | 75.5 | 79.8 | 88.8 | 98.8 | 104.3 | 107.0 | ||
| Selling, General, & Admin Expenses % Chg. | 11.7% | 2.3% | 13.4% | 6.1% | 5.8% | 11.2% | 11.3% | 5.5% | 3.9% | ||
| Other Expenses | 66.1 | 80.8 | 95.8 | 108.8 | 129.4 | 141.7 | 152.9 | 168.9 | 179.5 | ||
| Other Expenses % Chg. | 1.7% | 22.3% | 18.5% | 13.6% | 19.0% | 9.5% | 7.9% | 10.5% | 9.2% | ||
| Operating Income | 34.7 | 46.1 | 64.4 | 94.6 | 124.8 | 142.3 | 140.8 | 139.8 | 144.8 | ||
| Operating Income % Chg. | 103.4% | 33.1% | 39.6% | 46.9% | 31.9% | 14.0% | -1.0% | -0.8% | 2.6% | ||
| Operating Income Margin | 14.8% | 16.9% | 19.3% | 23.6% | 25.9% | 26.1% | 24.6% | 23.0% | 22.7% | ||
| Operating Income Margin % Chg. | 79.3% | 14.7% | 14.1% | 22.3% | 9.6% | 0.9% | -5.9% | -6.3% | -3.9% | ||
| Total Other Income/Expenses Net | -2.7 | -6.1 | -7.4 | -12.6 | -24.1 | -35.5 | -41.7 | -45.1 | -44.8 | ||
| Total Other Income/Expenses Net % Chg. | 49.1% | 127.9% | 21.9% | 70.3% | 92.0% | 47.1% | 17.4% | 8.1% | 1.7% | ||
| Income Before Tax | 32.0 | 40.1 | 57.0 | 82.0 | 100.7 | 106.8 | 99.1 | 94.7 | 99.9 | ||
| Income Before Tax % Chg. | 170.8% | 25.2% | 42.2% | 43.9% | 22.7% | 6.0% | -7.2% | -4.5% | 3.0% | ||
| Income Before Tax Margin | 13.6% | 14.7% | 17.1% | 20.5% | 20.9% | 19.6% | 17.3% | 15.6% | 15.7% | ||
| Income Before Tax Margin % Chg. | 138.7% | 8.0% | 16.3% | 19.8% | 2.0% | -6.1% | -11.8% | -9.8% | -3.5% | ||
| Income Tax Expense | 0.4 | 0.0 | 0.2 | 0.1 | 0.2 | -0.0 | 0.1 | 0.1 | 0.0 | ||
| Income Tax Expense % Chg. | -63.7% | -90.5% | 328.9% | -27.0% | 46.2% | — | — | -16.4% | -58.8% | ||
| Net Income | 18.8 | 22.8 | 34.7 | 58.7 | 74.9 | 77.9 | 75.8 | 79.3 | 88.6 | ||
| Net Income % Chg. | 273.2% | 20.8% | 52.5% | 69.2% | 27.5% | 4.1% | -2.7% | 4.6% | 12.3% | ||
| Net Income Margin | 8.0% | 8.4% | 10.4% | 14.7% | 15.5% | 14.3% | 13.2% | 13.1% | 13.9% | ||
| Net Income Margin % Chg. | 228.9% | 4.2% | 24.6% | 40.8% | 5.9% | -7.9% | -7.5% | -1.3% | 5.2% | ||
| Weighted Avg. Shares Out | 20.8 | 21.2 | 25.2 | 32.3 | 33.8 | 35.0 | 36.8 | 40.5 | 42.8 | ||
| Weighted Avg. Shares Out % Chg. | 1.4% | 1.6% | 19.2% | 28.0% | 4.7% | 3.4% | 5.2% | 10.0% | 9.2% | ||
| EPS | 0.5 | 0.7 | 1.1 | 1.6 | 1.9 | 2.2 | 2.1 | 2.0 | 2.1 | ||
| EPS % Chg. | 103.4% | 36.0% | 54.4% | 48.6% | 18.6% | 20.5% | -7.6% | -4.9% | 2.8% | ||
| Weighted Avg. Shares Out Dil | 21.5 | 21.7 | 25.7 | 32.7 | 34.1 | 35.1 | 36.9 | 40.6 | 43.0 | ||
| Weighted Avg. Shares Out Dil % Chg. | 2.4% | 1.1% | 18.2% | 27.3% | 4.1% | 3.2% | 5.1% | 10.0% | 9.3% | ||
| EPS Diluted | 0.5 | 0.7 | 1.0 | 1.5 | 1.8 | 2.2 | 2.1 | 2.0 | 2.1 | ||
| EPS Diluted % Chg. | 103.8% | 34.7% | 56.1% | 49.5% | 19.5% | 20.7% | -7.7% | -4.9% | 2.6% | ||
| Interest Income | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | ||
| Interest Income % Chg. | 146.2% | -81.3% | — | 483.3% | — | — | — | — | — | ||
| Interest Expense | 1.0 | 3.4 | 5.9 | 11.3 | 22.5 | 33.2 | 38.4 | 41.0 | 44.0 | ||
| Interest Expense % Chg. | -81.9% | 259.4% | 71.6% | 92.5% | 99.2% | 47.6% | 15.7% | 6.7% | 10.0% | ||
| EBIT | 31.1 | 36.7 | 51.2 | 70.8 | 78.2 | 73.6 | 60.7 | 53.7 | 55.9 | ||
| EBIT % Chg. | 371.4% | 18.0% | 39.5% | 38.4% | 10.4% | -5.9% | -17.5% | -11.6% | -1.9% | ||
| EBIT Margin | 13.2% | 13.5% | 15.4% | 17.7% | 16.2% | 13.5% | 10.6% | 8.9% | 8.8% | ||
| EBIT Margin % Chg. | 315.4% | 1.7% | 14.0% | 15.2% | -8.2% | -16.7% | -21.6% | -16.5% | -8.1% | ||
| Depreciation & Amortization | 65.8 | 80.7 | 95.7 | 108.7 | 129.3 | 141.6 | 152.9 | 168.9 | 179.5 | ||
| Depreciation & Amortization % Chg. | 2.3% | 22.7% | 18.6% | 13.5% | 19.0% | 9.6% | 8.0% | 10.5% | 9.2% | ||
| EBITDA | 96.9 | 117.4 | 146.9 | 179.4 | 207.4 | 215.2 | 213.7 | 222.6 | 235.4 | ||
| EBITDA % Chg. | 36.6% | 21.2% | 25.1% | 22.2% | 15.6% | 3.8% | -0.7% | 4.2% | 6.4% | ||
| EBITDA Margin | 41.3% | 43.1% | 44.1% | 44.8% | 43.1% | 39.5% | 37.3% | 36.7% | 36.9% | ||
| EBITDA Margin % Chg. | 20.4% | 4.5% | 2.3% | 1.7% | -3.9% | -8.2% | -5.6% | -1.7% | -0.4% |