Dream Office Real Estate Investment Trust Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
1996
190M
-2.97%
88M
102M
13M
12M
0M
60M
63M
-77M
0M
-77M
-221.30%
101M
-61M
60M
0M
60M
196M
0.17%
90M
106M
12M
12M
0M
154M
56M
64M
1M
64M
-58.73%
103M
-55M
166M
12M
154M
196M
-5.16%
89M
107M
12M
12M
0M
187M
49M
155M
0M
154M
-13.01%
101M
-47M
199M
12M
187M
207M
-9.80%
94M
113M
14M
12M
0M
139M
48M
176M
-1M
177M
51.10%
107M
-46M
152M
14M
139M
229M
-19.70%
101M
128M
15M
13M
0M
168M
54M
126M
0M
117M
-25.64%
116M
-54M
185M
17M
168M
285M
-39.29%
130M
155M
15M
12M
0M
183M
63M
158M
0M
158M
17.06%
145M
-64M
199M
17M
183M
470M
-29.28%
212M
258M
23M
16M
0M
248M
93M
131M
-4M
135M
-115.32%
235M
-87M
270M
22M
248M
664M
-3.86%
296M
369M
24M
21M
0M
195M
127M
-878M
0M
-880M
1,498.33%
320M
0M
216M
0M
195M
691M
-2.03%
303M
388M
24M
21M
0M
426M
142M
-53M
0M
-55M
-134.55%
328M
0M
441M
0M
426M
705M
2.64%
304M
402M
33M
31M
0M
425M
141M
160M
0M
159M
-64.21%
337M
0M
437M
0M
425M
687M
13.06%
296M
392M
26M
24M
0M
473M
142M
445M
0M
445M
52.89%
322M
0M
479M
0M
473M
608M
47.67%
259M
349M
23M
21M
0M
331M
137M
268M
0M
291M
-27.40%
282M
0M
332M
0M
331M
412M
46.51%
168M
244M
15M
15M
0M
229M
96M
495M
0M
401M
1,385.44%
183M
0M
229M
0M
229M
281M
44.99%
107M
174M
90M
9M
0M
84M
60M
25M
0M
27M
101.12%
197M
0M
165M
0M
84M
194M
1.36%
71M
123M
56M
0M
0M
66M
50M
16M
0M
13M
28.30%
128M
0M
117M
0M
66M
191M
20.91%
70M
121M
61M
0M
0M
61M
49M
12M
0M
10M
-98.63%
130M
0M
115M
0M
61M
158M
-45.75%
56M
102M
54M
0M
0M
48M
38M
10M
0M
762M
6,695.35%
110M
0M
132M
0M
48M
291M
31.53%
122M
169M
77M
0M
0M
92M
66M
12M
0M
11M
160.34%
199M
0M
163M
0M
92M
222M
18.38%
100M
122M
55M
0M
0M
68M
0M
6M
0M
4M
-1.01%
154M
0M
117M
0M
68M
187M
139.48%
85M
102M
43M
0M
0M
59M
0M
19M
0M
4M
-64.24%
129M
0M
97M
0M
59M
78M
-73.21%
37M
41M
10M
0M
0M
31M
0M
12M
0M
12M
2.88%
47M
0M
39M
0M
31M
292M
16.82%
189M
103M
23M
4M
0M
80M
0M
25M
0M
12M
-64.22%
212M
0M
96M
0M
80M
250M
8.89%
154M
95M
24M
5M
0M
72M
0M
43M
0M
33M
116.69%
178M
0M
87M
0M
72M
229M
3.05%
143M
86M
21M
4M
0M
65M
0M
19M
0M
15M
13.89%
164M
0M
80M
0M
65M
223M
26.98%
144M
79M
19M
0M
0M
60M
0M
29M
0M
13M
-33.66%
162M
0M
72M
0M
60M
175M
159.32%
112M
64M
12M
0M
0M
51M
0M
36M
0M
20M
220.63%
124M
0M
58M
0M
51M
68M
525.93%
54M
14M
4M
0M
0M
11M
0M
7M
0M
6M
950.00%
57M
0M
11M
0M
11M
11M
-
9M
2M
1M
0M
0M
1M
0M
1M
0M
1M
950.00%
10M
0M
1M
0M
1M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
4Q1999
3Q1999
2Q1999
1Q1999
4Q1998
3Q1998
2Q1998
1Q1998
4Q1997
3Q1997
2Q1997
1Q1997
48M
-3.89%
22M
26M
3M
3M
0M
22M
16M
-42M
0M
-42M
-48.64%
25M
-17M
22M
0M
22M
48M
-2.76%
22M
25M
3M
3M
0M
22M
16M
14M
0M
14M
-51.66%
26M
-16M
22M
0M
22M
47M
-2.34%
22M
25M
4M
4M
0M
-11M
15M
-50M
0M
-50M
-175.40%
25M
-14M
-8M
3M
-11M
48M
-2.85%
22M
26M
3M
3M
0M
26M
16M
1M
0M
1M
-97.36%
25M
-15M
26M
0M
26M
50M
2.04%
22M
27M
3M
3M
0M
22M
15M
-82M
0M
-83M
-407.31%
25M
-16M
33M
12M
22M
49M
-1.60%
22M
27M
3M
3M
0M
34M
15M
28M
0M
28M
-69.42%
25M
-14M
34M
0M
34M
48M
0.00%
22M
26M
3M
3M
0M
33M
13M
66M
0M
66M
158.88%
25M
-12M
36M
3M
33M
50M
0.30%
24M
26M
3M
3M
0M
66M
13M
52M
0M
52M
415.30%
27M
-12M
69M
3M
66M
49M
-6.18%
22M
27M
3M
3M
0M
50M
12M
27M
0M
27M
72.86%
25M
-12M
53M
3M
50M
50M
-3.16%
22M
27M
3M
3M
0M
47M
12M
91M
0M
92M
133.41%
25M
-12M
50M
3M
47M
48M
-5.04%
21M
27M
3M
3M
0M
53M
12M
26M
0M
25M
-55.79%
24M
-12M
56M
3M
53M
49M
-6.20%
23M
26M
3M
3M
0M
38M
12M
11M
0M
10M
-84.35%
26M
-12M
41M
3M
38M
52M
-9.07%
24M
28M
4M
3M
0M
43M
12M
15M
-1M
16M
-75.39%
27M
-12M
47M
3M
43M
51M
-10.66%
23M
28M
3M
3M
0M
38M
12M
39M
0M
39M
-1,779.23%
26M
-11M
41M
3M
38M
51M
-11.09%
23M
28M
4M
3M
0M
31M
12M
58M
0M
58M
23.78%
26M
-11M
34M
3M
31M
53M
-21.41%
24M
29M
3M
3M
0M
27M
12M
64M
0M
65M
552.62%
27M
0M
30M
0M
27M
57M
-14.69%
26M
31M
4M
3M
0M
53M
14M
64M
0M
63M
8.04%
30M
0M
58M
0M
53M
57M
-17.65%
25M
32M
4M
3M
0M
33M
14M
0M
0M
-2M
-105.65%
29M
0M
37M
0M
33M
57M
-16.12%
25M
32M
4M
4M
0M
48M
14M
52M
0M
47M
83.30%
29M
0M
52M
0M
48M
67M
-16.81%
30M
37M
4M
3M
0M
41M
16M
10M
0M
10M
-69.45%
34M
0M
45M
0M
41M
67M
-15.16%
31M
36M
1M
1M
0M
45M
14M
58M
0M
58M
-41.94%
32M
0M
49M
0M
45M
70M
-36.86%
32M
37M
4M
4M
0M
39M
17M
42M
0M
41M
-6,596.39%
37M
0M
44M
0M
39M
68M
-46.97%
31M
37M
5M
5M
0M
42M
17M
26M
0M
25M
-26.54%
36M
0M
46M
0M
42M
81M
-47.05%
36M
45M
4M
3M
0M
57M
16M
33M
0M
33M
23,812.50%
40M
0M
61M
0M
57M
79M
-52.83%
37M
41M
4M
4M
0M
40M
16M
96M
0M
101M
-200.06%
42M
0M
44M
0M
40M
110M
-35.29%
50M
60M
5M
4M
0M
59M
23M
-1M
0M
-1M
-102.23%
56M
0M
64M
0M
59M
128M
-19.43%
57M
71M
7M
4M
0M
66M
26M
35M
0M
35M
-104.89%
64M
0M
74M
0M
66M
152M
-9.06%
68M
85M
6M
4M
0M
82M
28M
1M
0M
0M
-100.14%
73M
0M
87M
0M
82M
167M
-0.85%
75M
92M
6M
5M
0M
71M
30M
-100M
0M
-101M
85.96%
81M
0M
77M
0M
71M
171M
-2.11%
77M
94M
6M
5M
0M
89M
31M
29M
0M
29M
9.03%
83M
0M
94M
0M
89M
159M
-8.76%
71M
89M
4M
3M
0M
21M
32M
-707M
0M
-707M
695.92%
74M
0M
27M
0M
21M
168M
-3.62%
73M
95M
7M
6M
0M
16M
34M
-100M
0M
-101M
-262.89%
80M
0M
21M
0M
16M
168M
-4.60%
74M
95M
5M
4M
0M
95M
35M
-54M
0M
-54M
-840.99%
79M
0M
99M
0M
95M
174M
0.37%
79M
96M
5M
4M
0M
110M
36M
27M
0M
26M
-52.22%
84M
0M
113M
0M
110M
174M
-1.15%
75M
99M
5M
4M
0M
111M
37M
-89M
0M
-89M
-290.77%
80M
0M
114M
0M
111M
174M
-2.70%
76M
98M
9M
8M
0M
111M
34M
62M
0M
62M
22.10%
85M
0M
115M
0M
111M
176M
-1.73%
78M
99M
7M
7M
0M
106M
34M
8M
0M
7M
-87.77%
85M
0M
110M
0M
106M
174M
-0.75%
74M
99M
9M
8M
0M
103M
34M
55M
0M
55M
-40.59%
83M
0M
106M
0M
103M
176M
3.43%
74M
102M
9M
8M
0M
108M
37M
47M
0M
47M
-67.72%
83M
0M
111M
0M
108M
179M
10.31%
77M
101M
9M
8M
0M
108M
36M
51M
0M
51M
-66.00%
86M
0M
110M
0M
108M
180M
10.84%
79M
101M
7M
6M
0M
104M
36M
59M
0M
60M
-40.57%
86M
0M
108M
0M
104M
175M
11.19%
74M
101M
7M
6M
0M
113M
36M
93M
0M
92M
1.53%
81M
0M
113M
0M
113M
171M
0.42%
74M
97M
6M
6M
0M
135M
35M
144M
0M
144M
353.01%
80M
0M
135M
0M
135M
162M
13.67%
69M
93M
6M
6M
0M
123M
34M
149M
0M
149M
119.53%
75M
0M
123M
0M
123M
162M
25.94%
72M
90M
6M
6M
0M
86M
39M
99M
0M
101M
-54.87%
78M
0M
86M
0M
86M
157M
42.00%
66M
91M
6M
6M
0M
158M
34M
87M
0M
91M
34.06%
73M
0M
158M
0M
158M
170M
92.51%
69M
101M
6M
5M
0M
97M
38M
33M
0M
32M
-59.35%
75M
0M
97M
0M
97M
142M
69.93%
59M
84M
5M
4M
0M
89M
31M
68M
0M
68M
111.82%
63M
0M
89M
0M
89M
129M
57.46%
55M
74M
4M
0M
0M
43M
29M
224M
0M
223M
3,793.06%
59M
0M
43M
0M
43M
111M
51.52%
45M
66M
4M
0M
0M
77M
26M
68M
0M
68M
919.76%
48M
0M
77M
0M
77M
88M
-7.60%
34M
54M
4M
0M
0M
58M
22M
78M
0M
78M
-8,679.74%
38M
0M
58M
0M
58M
84M
36.84%
34M
50M
3M
0M
0M
46M
20M
51M
0M
32M
320.06%
37M
0M
47M
0M
46M
82M
65.43%
33M
49M
27M
0M
0M
49M
16M
6M
0M
6M
-13.38%
59M
0M
73M
0M
49M
73M
52.30%
28M
45M
23M
0M
0M
22M
15M
7M
0M
7M
-13.89%
51M
0M
43M
0M
22M
95M
99.50%
34M
61M
28M
0M
0M
46M
25M
8M
0M
-1M
-80.87%
62M
0M
46M
0M
46M
61M
21.42%
23M
38M
19M
0M
0M
18M
14M
5M
0M
8M
97.23%
43M
0M
36M
0M
18M
49M
-2.76%
18M
31M
14M
0M
0M
17M
12M
5M
0M
7M
85.25%
33M
0M
37M
0M
17M
48M
-1.56%
18M
30M
14M
0M
0M
24M
13M
4M
0M
8M
263.62%
32M
0M
29M
0M
24M
48M
3.59%
17M
31M
14M
0M
0M
17M
13M
4M
0M
-5M
-326.48%
31M
0M
30M
0M
17M
50M
11.25%
19M
32M
14M
0M
0M
17M
13M
4M
0M
4M
44.97%
33M
0M
30M
0M
17M
51M
8.94%
19M
32M
36M
0M
0M
-4M
10M
4M
0M
4M
-87.80%
55M
0M
30M
0M
-4M
49M
21.37%
18M
31M
9M
0M
0M
29M
12M
2M
0M
2M
-99.72%
27M
0M
29M
0M
29M
46M
-52.14%
16M
30M
15M
0M
0M
19M
11M
3M
0M
2M
-107.58%
32M
0M
28M
0M
19M
45M
-48.36%
17M
29M
14M
0M
0M
17M
11M
3M
0M
3M
-68.38%
31M
0M
27M
0M
17M
47M
-44.00%
18M
29M
15M
0M
0M
14M
10M
0M
0M
29M
267.51%
33M
0M
36M
0M
14M
40M
-48.33%
14M
26M
14M
0M
0M
13M
10M
4M
0M
752M
10,928.14%
28M
0M
31M
0M
13M
97M
46.19%
38M
59M
29M
0M
0M
34M
9M
12M
0M
-28M
311.95%
67M
0M
57M
0M
34M
88M
37.89%
37M
51M
24M
0M
0M
29M
8M
8M
0M
8M
163.97%
61M
0M
49M
0M
29M
83M
40.21%
35M
48M
23M
0M
0M
26M
17M
8M
0M
8M
-258.56%
57M
0M
49M
0M
26M
78M
34.10%
31M
46M
22M
0M
0M
27M
0M
7M
0M
7M
206.93%
53M
0M
45M
0M
27M
66M
23.74%
28M
38M
17M
0M
0M
34M
13M
-7M
0M
-7M
-297.25%
45M
0M
50M
0M
34M
64M
25.41%
28M
36M
16M
0M
0M
20M
0M
5M
0M
3M
-13.37%
44M
0M
34M
0M
20M
59M
19.16%
26M
33M
15M
0M
0M
18M
13M
-8M
0M
-5M
-228.62%
42M
0M
32M
0M
18M
58M
20.71%
26M
32M
15M
0M
0M
17M
12M
4M
0M
2M
-69.56%
41M
0M
31M
0M
17M
53M
15.33%
24M
30M
13M
0M
0M
17M
11M
5M
0M
3M
-128.09%
37M
0M
28M
0M
17M
51M
12.66%
24M
27M
12M
0M
0M
16M
10M
5M
0M
4M
-30.87%
35M
0M
26M
0M
16M
50M
21.54%
24M
26M
12M
0M
0M
14M
10M
5M
0M
4M
-33.81%
36M
0M
25M
0M
14M
48M
29.34%
21M
27M
12M
0M
0M
17M
9M
4M
0M
7M
16.24%
33M
0M
26M
0M
17M
46M
491.92%
20M
26M
11M
0M
0M
15M
8M
5M
0M
-12M
-274.42%
31M
0M
25M
0M
15M
45M
-34.98%
21M
24M
9M
0M
0M
15M
7M
5M
0M
5M
-0.84%
30M
0M
23M
0M
15M
41M
-49.01%
20M
21M
5M
0M
0M
15M
7M
6M
0M
6M
-202.97%
26M
0M
20M
0M
15M
37M
-60.37%
17M
20M
5M
0M
0M
15M
6M
6M
0M
6M
18.95%
22M
0M
19M
0M
15M
8M
-86.27%
-8M
15M
3M
0M
0M
13M
6M
3M
0M
7M
9.42%
5M
0M
16M
0M
13M
69M
16.54%
45M
25M
6M
0M
0M
18M
6M
9M
0M
5M
-8.89%
51M
0M
23M
0M
18M
80M
21.35%
53M
28M
4M
1M
0M
24M
7M
-6M
0M
-6M
-203.44%
56M
0M
29M
0M
24M
94M
60.30%
67M
27M
7M
1M
0M
20M
6M
10M
0M
5M
-65.25%
74M
0M
24M
0M
20M
57M
-21.77%
34M
23M
6M
2M
0M
17M
7M
10M
0M
6M
1.80%
40M
0M
21M
0M
17M
60M
23.49%
35M
24M
14M
1M
0M
10M
6M
10M
0M
6M
-3.00%
49M
0M
14M
0M
10M
66M
8.88%
41M
25M
4M
1M
0M
22M
6M
4M
0M
6M
-1.00%
45M
0M
26M
0M
22M
59M
10.94%
36M
22M
7M
2M
0M
15M
7M
20M
0M
15M
652.33%
44M
0M
19M
0M
15M
73M
15.93%
49M
24M
6M
2M
0M
18M
7M
12M
0M
6M
56.63%
55M
0M
21M
0M
18M
48M
-9.09%
28M
20M
5M
1M
0M
15M
7M
7M
0M
6M
64.22%
33M
0M
18M
0M
15M
61M
-1.53%
38M
22M
5M
1M
0M
17M
7M
-2M
0M
6M
1,296.75%
44M
0M
21M
0M
17M
53M
14.39%
33M
20M
6M
1M
0M
15M
8M
5M
0M
2M
-40.59%
38M
0M
18M
0M
15M
63M
-4.70%
41M
21M
5M
1M
0M
17M
7M
8M
0M
4M
-34.43%
47M
0M
20M
0M
17M
53M
8.61%
30M
23M
5M
1M
0M
17M
7M
8M
0M
4M
5.71%
36M
0M
21M
0M
17M
62M
27.42%
43M
19M
5M
0M
0M
14M
0M
5M
0M
0M
-60.00%
48M
0M
17M
0M
14M
46M
-8.53%
28M
18M
4M
0M
0M
14M
0M
6M
0M
3M
-45.16%
32M
0M
17M
0M
14M
66M
16.02%
43M
23M
5M
0M
0M
18M
0M
11M
0M
6M
-23.75%
48M
0M
21M
0M
18M
49M
148.98%
30M
19M
4M
0M
0M
15M
0M
8M
0M
4M
-30.00%
34M
0M
17M
0M
15M
49M
148.72%
30M
19M
5M
0M
0M
14M
0M
7M
0M
1M
-16.67%
34M
0M
17M
0M
14M
50M
126.01%
30M
21M
4M
0M
0M
17M
0M
13M
0M
6M
675.00%
33M
0M
20M
0M
17M
57M
215.56%
39M
17M
3M
0M
0M
15M
0M
11M
0M
8M
135.29%
42M
0M
16M
0M
15M
20M
151.28%
13M
6M
1M
0M
0M
5M
0M
5M
0M
5M
455.56%
14M
0M
6M
0M
5M
20M
-
15M
5M
1M
0M
0M
4M
0M
1M
0M
1M
455.56%
16M
0M
4M
0M
4M
22M
-
21M
2M
1M
0M
0M
1M
0M
1M
0M
1M
455.56%
21M
0M
1M
0M
1M
18M
-
12M
6M
1M
0M
0M
5M
0M
5M
0M
3M
455.56%
13M
0M
5M
0M
5M
8M
-
6M
2M
0M
0M
0M
1M
0M
1M
0M
1M
455.56%
7M
0M
1M
0M
1M