Digital Realty Trust, Inc. (DLR)
Growth
Revenue 5Y1.83%
Revenue 3Y1.89%
EPS 5Y16.26%
EPS 3Y55.44%
Dividend 5Y3.83%
Dividend 3Y2.55%
Capital Efficiency
ROIC1.58%
ROE8.13%
ROA3.62%
ROTA3.93%
Capital Structure
Market Cap32.70B
EV0
Cash176.97M
Current Ratio68.35
Debt/Equity0.52
Net Debt/EBITDA-0.05
DLR
Income Statement
Select a metric from the list below to chart it
Dec '02
Dec '06
Dec '10
Dec '14
Dec '18
TTM
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,482.3 | 1,616.4 | 1,763.3 | 2,142.2 | 2,457.9 | 3,046.5 | 3,209.2 | 3,903.6 | 4,427.9 | 4,569.9 | |
| Revenue % Chg. | 15.9% | 9.1% | 9.1% | 21.5% | 14.7% | 23.9% | 5.3% | 21.6% | 13.4% | 4.4% | |
| Cost of Revenue | 545.9 | 595.1 | 642.5 | 762.7 | 883.6 | 1,086.6 | 1,192.8 | 1,514.1 | 1,760.9 | - | |
| Cost of Revenue % Chg. | 21.0% | 9.0% | 8.0% | 18.7% | 15.9% | 23.0% | 9.8% | 26.9% | 16.3% | - | |
| Gross Profit | 936.3 | 1,021.4 | 1,120.9 | 1,379.5 | 1,574.3 | 1,959.9 | 2,016.5 | 2,389.5 | 2,667.0 | - | |
| Gross Profit % Chg. | 13.1% | 9.1% | 9.7% | 23.1% | 14.1% | 24.5% | 2.9% | 18.5% | 11.6% | - | |
| Gross Profit Margin | 63.2% | 63.2% | 63.6% | 64.4% | 64.0% | 64.3% | 62.8% | 61.2% | 60.2% | - | |
| Gross Profit Margin % Chg. | -2.4% | 0.0% | 0.6% | 1.3% | -0.5% | 0.4% | -2.3% | -2.6% | -1.6% | - | |
| Selling, General, & Admin Expenses | 74.4 | 101.8 | 114.4 | 162.2 | 172.4 | 175.1 | 211.1 | 351.4 | 410.7 | 410.6 | |
| Selling, General, & Admin Expenses % Chg. | 11.4% | 36.9% | 12.3% | 41.9% | 6.3% | 1.5% | 20.6% | 66.4% | 16.9% | 3.1% | |
| Other Expenses | 475.5 | 541.2 | 631.5 | 699.5 | 845.5 | 1,189.7 | 1,177.9 | 1,367.5 | 1,489.2 | 2,569.1 | |
| Other Expenses % Chg. | 23.9% | 13.8% | 16.7% | 10.8% | 20.9% | 40.7% | -1.0% | 16.1% | 8.9% | 74.7% | |
| Operating Income | 381.8 | 258.7 | 401.9 | 497.3 | 451.3 | 549.8 | 594.2 | 557.5 | 694.0 | 614.5 | |
| Operating Income % Chg. | 4.3% | -32.3% | 55.4% | 23.7% | -9.2% | 21.8% | 8.1% | -6.2% | 24.5% | -15.0% | |
| Operating Income Margin | 25.8% | 16.0% | 22.8% | 23.2% | 18.4% | 18.0% | 18.5% | 14.3% | 15.7% | 13.4% | |
| Operating Income Margin % Chg. | -10.0% | -37.9% | 42.4% | 1.8% | -20.9% | -1.7% | 2.6% | -22.9% | 9.7% | -18.5% | |
| Total Other Income/Expenses Net | -60.1 | -50.0 | -93.9 | -55.0 | -187.1 | -206.6 | 17.0 | -156.7 | 1,126.2 | 886.1 | |
| Total Other Income/Expenses Net % Chg. | 59.2% | 16.7% | 87.7% | 41.4% | 239.9% | 10.4% | - | - | - | 1244.5% | |
| Income Before Tax | 321.7 | 208.7 | 308.0 | 442.2 | 264.2 | 343.2 | 611.2 | 400.8 | 1,820.2 | 1,500.6 | |
| Income Before Tax % Chg. | 47.1% | -35.1% | 47.6% | 43.6% | -40.3% | 29.9% | 78.1% | -34.4% | 354.2% | 90.3% | |
| Income Before Tax Margin | 21.7% | 12.9% | 17.5% | 20.6% | 10.7% | 11.3% | 19.0% | 10.3% | 41.1% | 32.8% | |
| Income Before Tax Margin % Chg. | 27.0% | -40.5% | 35.3% | 18.2% | -47.9% | 4.8% | 69.1% | -46.1% | 300.4% | 82.3% | |
| Income Tax Expense | 1.3 | 5.2 | 6.5 | 10.4 | 7.9 | 2.1 | 12.0 | 38.0 | 72.8 | 53.2 | |
| Income Tax Expense % Chg. | -51.2% | 305.4% | 23.2% | 61.0% | -23.9% | -73.6% | 475.6% | 217.2% | 91.3% | -26.3% | |
| Net Income | 314.5 | 200.2 | 296.7 | 426.2 | 248.3 | 331.2 | 579.8 | 356.4 | 1,709.3 | 1,421.2 | |
| Net Income % Chg. | 49.5% | -36.3% | 48.2% | 43.6% | -41.7% | 33.4% | 75.0% | -38.5% | 379.6% | 103.3% | |
| Net Income Margin | 21.2% | 12.4% | 16.8% | 19.9% | 10.1% | 10.9% | 18.1% | 9.1% | 38.6% | 31.1% | |
| Net Income Margin % Chg. | 29.0% | -41.6% | 35.9% | 18.2% | -49.2% | 7.7% | 66.1% | -49.5% | 322.8% | 94.8% | |
| Weighted Avg. Shares Out | 127.9 | 132.6 | 138.2 | 150.0 | 174.1 | 206.0 | 208.3 | 260.1 | 283.1 | 284.8 | |
| Weighted Avg. Shares Out % Chg. | 10.6% | 3.7% | 4.2% | 8.5% | 16.1% | 18.4% | 1.1% | 24.9% | 8.8% | 1.2% | |
| EPS | 2.1 | 1.0 | 1.6 | 2.2 | 1.0 | 1.2 | 2.4 | 1.0 | 6.2 | 4.9 | |
| EPS % Chg. | 42.9% | -52.8% | 57.0% | 40.8% | -55.2% | 22.2% | 95.9% | -57.4% | 511.1% | 108.0% | |
| Weighted Avg. Shares Out Dil | 128.1 | 132.9 | 138.9 | 150.7 | 174.9 | 206.7 | 209.5 | 262.5 | 283.8 | 287.8 | |
| Weighted Avg. Shares Out Dil % Chg. | 10.4% | 3.7% | 4.5% | 8.5% | 16.1% | 18.2% | 1.4% | 25.3% | 8.1% | 1.9% | |
| EPS Diluted | 2.1 | 1.0 | 1.6 | 2.2 | 1.0 | 1.2 | 2.4 | 1.0 | 6.2 | 4.9 | |
| EPS Diluted % Chg. | 43.2% | -52.8% | 56.0% | 41.0% | -55.0% | 22.2% | 94.2% | -57.4% | 515.7% | 106.3% | |
| Interest Income | 0.1 | 2.7 | -2.4 | -4.6 | 3.7 | 3.5 | 66.0 | 20.2 | - | - | |
| Interest Income % Chg. | -92.7% | 1815.8% | - | 91.7% | - | -4.8% | 1796.0% | -69.4% | - | - | |
| Interest Expense | 189.4 | 191.1 | 203.8 | 241.0 | 258.6 | 321.5 | 353.1 | 333.0 | 298.2 | 288.4 | |
| Interest Expense % Chg. | 20.6% | 0.9% | 6.7% | 18.3% | 7.3% | 24.3% | 9.8% | -5.7% | -10.5% | -6.1% | |
| EBIT | 132.5 | 20.2 | 101.8 | 196.6 | 9.2 | 25.2 | 324.2 | 88.0 | 1,522.0 | 1,212.3 | |
| EBIT % Chg. | 108.7% | -84.7% | 403.4% | 93.1% | -95.3% | 173.9% | 1188.9% | -72.9% | 1630.0% | 151.7% | |
| EBIT Margin | 8.9% | 1.3% | 5.8% | 9.2% | 0.4% | 0.8% | 10.1% | 2.3% | 34.4% | 26.5% | |
| EBIT Margin % Chg. | 80.1% | -86.0% | 361.5% | 58.9% | -95.9% | 121.0% | 1123.5% | -77.7% | 1425.2% | 141.2% | |
| Depreciation & Amortization | 397.6 | 456.2 | 464.7 | 518.7 | 595.0 | 770.3 | 809.5 | 1,366.4 | 1,486.6 | 1,526.7 | |
| Depreciation & Amortization % Chg. | 25.8% | 14.7% | 1.9% | 11.6% | 14.7% | 29.5% | 5.1% | 68.8% | 8.8% | 4.0% | |
| EBITDA | 530.1 | 476.4 | 566.5 | 715.3 | 604.2 | 795.4 | 1,133.6 | 1,454.4 | 3,008.6 | 2,739.0 | |
| EBITDA % Chg. | 39.7% | -10.1% | 18.9% | 26.3% | -15.5% | 31.7% | 42.5% | 28.3% | 106.9% | 40.5% | |
| EBITDA Margin | 35.8% | 29.5% | 32.1% | 33.4% | 24.6% | 26.1% | 35.3% | 37.3% | 67.9% | 59.9% | |
| EBITDA Margin % Chg. | 20.5% | -17.6% | 9.0% | 3.9% | -26.4% | 6.2% | 35.3% | 5.5% | 82.4% | 34.7% |