Digital Realty Trust, Inc. (DLR) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Revenue | 1.64B | 1.71B | 1.58B | 1.49B | 1.41B | 1.44B | 1.43B | 1.36B | 1.33B | 1.37B | 1.4B | 1.37B | 1.34B | 1.23B | 1.19B | 1.14B | 1.13B | 1.11B | 1.13B | 1.09B |
| Revenue Growth % | 16.16% | 19.26% | 10.2% | 10.05% | 5.75% | 4.84% | 2.05% | -0.7% | -0.57% | 11.07% | 17.65% | 19.92% | 18.75% | 10.97% | 5.2% | 4.22% | 3.39% | 4.57% | 10.59% | 10.09% |
| Property Operating Expenses | 1.7B | 1.74B | 710.25M | 661.53M | 605.32M | 662.69M | 656.36M | 607.28M | 592.79M | 647.16M | 684.11M | 650.8M | 616M | 537.6M | 521.59M | 472.55M | 485.82M | 465.36M | 466.96M | 431.71M |
| Net Operating Income (NOI) | -62.11M | -24.16M | 866.98M | 831.62M | 802.31M | 773.17M | 774.85M | 749.47M | 738.35M | 722.48M | 718.32M | 715.47M | 722.72M | 695.51M | 670.49M | 666.77M | 641.5M | 645.8M | 666.17M | 661.47M |
| NOI Margin % | -3.8% | -1.41% | 54.97% | 55.7% | 57% | 53.85% | 54.14% | 55.24% | 55.47% | 52.75% | 51.22% | 52.37% | 53.99% | 56.4% | 56.25% | 58.52% | 56.91% | 58.12% | 58.79% | 60.51% |
| Operating Expenses | -344.73M | -329.14M | 728.56M | 619.92M | 606.56M | 628.85M | 606.57M | 739.58M | 588.99M | 588.44M | 660.09M | 560.61M | 545.38M | 574.53M | 513.11M | 496.4M | 500.27M | 514.31M | 481.81M | 475.85M |
| G&A Expenses | 0 | 0 | 141.71M | 136.02M | 123.54M | 126.82M | 117.6M | 120.39M | 115.21M | 116.8M | 110.72M | 109.62M | 111.92M | 120.43M | 97.45M | 105.78M | 98.51M | 104.71M | 98.46M | 97.49M |
| EBITDA | 782.13M | 798.44M | 635.42M | 672.86M | 638.76M | 599.68M | 628.28M | 435.23M | 580.47M | 554.52M | 478.84M | 587.43M | 598.53M | 551.11M | 546.09M | 547.34M | 523.37M | 510.38M | 553.4M | 554.61M |
| EBITDA Margin % | 47.83% | 46.63% | 40.29% | 45.06% | 45.38% | 41.76% | 43.9% | 32.08% | 43.61% | 40.49% | 34.14% | 43% | 44.71% | 44.69% | 45.81% | 48.04% | 46.43% | 45.93% | 48.84% | 50.73% |
| Depreciation & Amortization | 499.51M | 493.46M | 497M | 461.17M | 443.01M | 455.36M | 460M | 425.34M | 431.1M | 420.48M | 420.61M | 432.57M | 421.2M | 430.13M | 388.7M | 376.97M | 382.13M | 378.88M | 369.04M | 368.98M |
| D&A / Revenue % | 30.55% | 28.82% | 31.51% | 30.89% | 31.47% | 31.71% | 32.14% | 31.35% | 32.39% | 30.7% | 29.99% | 31.66% | 31.46% | 34.88% | 32.61% | 33.09% | 33.9% | 34.1% | 32.57% | 33.75% |
| Operating Income | 282.62M | 304.98M | 138.42M | 211.7M | 195.75M | 144.32M | 168.29M | 9.89M | 149.37M | 134.04M | 58.23M | 154.86M | 177.33M | 120.98M | 157.38M | 170.37M | 141.24M | 131.5M | 184.37M | 185.63M |
| Operating Margin % | 17.28% | 17.81% | 8.78% | 14.18% | 13.91% | 10.05% | 11.76% | 0.73% | 11.22% | 9.79% | 4.15% | 11.33% | 13.25% | 9.81% | 13.2% | 14.95% | 12.53% | 11.83% | 16.27% | 16.98% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 2.64x | 2.67x | 1.66x | 10.69x | 2.25x | 2.82x | 1.42x | 1.78x | 3.83x | 1.36x | 7.89x | 2.19x | 1.88x | 0.81x | 4.38x | 2.16x | 2.35x | 16.15x | 3.10x | 3.31x |
| Non-Operating Income | -24.58M | -6.19M | -50.57M | -957.51M | -26.24M | -151.04M | -8.08M | -194.53M | -270.42M | -20.21M | -815.71M | -88.08M | -15.18M | 51.01M | -177.49M | 21.08M | -15.64M | -1.03B | -37.3M | -62.77M |
| Pretax Income | 190.81M | 164.16M | 75.41M | 1.06B | 123.53M | 190.62M | 52.56M | 89.66M | 310.25M | 40.62M | 763.17M | 131.82M | 90.29M | -16.91M | 258.37M | 80.27M | 90.15M | 1.09B | 150.25M | 173.38M |
| Pretax Margin % | 11.67% | 9.59% | 4.78% | 70.98% | 8.78% | 13.28% | 3.67% | 6.61% | 23.31% | 2.97% | 54.42% | 9.65% | 6.74% | -1.37% | 21.67% | 7.05% | 8% | 98.49% | 13.26% | 15.86% |
| Income Tax | 16.01M | -9.67M | 11.7M | 12.88M | 17.14M | 4.93M | 12.43M | 14.99M | 22.41M | 20.72M | 17.23M | 16.17M | 21.45M | -17.68M | 19.58M | 16.41M | 13.24M | 3.96M | 13.71M | 47.58M |
| Effective Tax Rate % | 8.39% | -5.89% | 15.51% | 1.22% | 13.87% | 2.59% | 23.64% | 16.72% | 7.22% | 51.03% | 2.26% | 12.27% | 23.76% | 104.51% | 7.58% | 20.44% | 14.69% | 0.36% | 9.12% | 27.44% |
| Net Income | 179.27M | 98.65M | 67.81M | 1.03B | 109.97M | 189.57M | 51.19M | 80.22M | 281.51M | 28.31M | 733.62M | 118.18M | 68.73M | 3.9M | 237.07M | 63.43M | 73.28M | 1.07B | 134.28M | 121.25M |
| Net Margin % | 10.96% | 5.76% | 4.3% | 69.13% | 7.81% | 13.2% | 3.58% | 5.91% | 21.15% | 2.07% | 52.31% | 8.65% | 5.13% | 0.32% | 19.89% | 5.57% | 6.5% | 96.1% | 11.85% | 11.09% |
| Net Income Growth % | 63.01% | -47.96% | 32.46% | 1186.66% | -60.93% | 569.62% | -93.02% | -32.12% | 309.61% | 625.71% | 209.45% | 86.33% | -6.22% | -99.63% | 76.56% | -47.69% | -81.01% | 1750.91% | 97400.72% | 62.04% |
| Funds From Operations (FFO) | 678.78M | 592.11M | 564.81M | 1.49B | 552.98M | 644.92M | 511.19M | 505.56M | 712.61M | 448.79M | 1.15B | 550.76M | 489.92M | 434.03M | 625.78M | 440.39M | 455.41M | 1.45B | 503.31M | 490.24M |
| FFO Margin % | 41.51% | 34.58% | 35.81% | 100.01% | 39.28% | 44.92% | 35.72% | 37.26% | 53.53% | 32.77% | 82.3% | 40.31% | 36.6% | 35.2% | 52.49% | 38.65% | 40.4% | 130.2% | 44.42% | 44.84% |
| FFO Growth % | 22.75% | -8.19% | 10.49% | 195.38% | -22.4% | 43.7% | -55.71% | -8.21% | 45.45% | 3.4% | 84.45% | 25.06% | 7.58% | -70% | 24.33% | -10.17% | -39.73% | 246.43% | 37.63% | 15.62% |
| FFO per Share | 1.92 | 1.68 | 1.62 | 4.32 | 1.60 | 1.89 | 1.52 | 1.54 | 2.22 | 1.47 | 3.71 | 1.80 | 1.62 | 1.44 | 2.11 | 1.54 | 1.60 | 5.08 | 1.77 | 1.74 |
| FFO Payout Ratio % | 128.37% | 1.72% | 77.26% | 29.02% | 153.46% | 1.58% | 81.92% | 82.24% | 110.65% | 2.27% | 33.66% | 69.72% | 150.63% | 2.34% | 58.98% | 83.22% | 154.78% | 0.69% | 69.01% | 71.02% |
| EPS (Diluted) | 0.46 | 0.25 | 0.15 | 2.94 | 0.27 | 0.51 | 0.09 | 0.20 | 0.82 | 0.06 | 2.33 | 0.35 | 0.20 | -0.02 | 0.75 | 0.19 | 0.22 | 3.71 | 0.44 | 0.45 |
| EPS Growth % | 70.37% | -50.98% | 62.16% | 1370% | -67.07% | 760.03% | -96.03% | -42.86% | 310% | 396.5% | 210.67% | 84.21% | -9.09% | -100.54% | 70.45% | -57.78% | -83.33% | 2218.75% | 414.29% | 125% |
| EPS (Basic) | 0.49 | 0.26 | 0.17 | 3.03 | 0.30 | 0.52 | 0.13 | 0.22 | 0.87 | 0.06 | 2.40 | 0.37 | 0.20 | -0.02 | 0.79 | 0.19 | 0.22 | 3.73 | 0.44 | 0.45 |
| Diluted Shares Outstanding | 353.25M | 351.57M | 349.23M | 345.73M | 344.72M | 340.69M | 336.25M | 327.95M | 320.8M | 305.78M | 311.34M | 306.82M | 303.06M | 301.71M | 296.42M | 285.11M | 285.02M | 284.87M | 283.8M | 282.43M |