PHILLIPS EDISON & COMPANY, INC. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$727M
D&A
$266M
Operating Income
—
EBITDA
$266M
Interest Expense
$-110M
Tax Provision
$1M
Net Income
$111M
Operating Margin
—
Net Margin
15.3%
Deferred Tax Assets
$3M
Deferred Tax Liabilities
$979K
DTA Valuation Allowance
$100K
NOL Carryforwards
$171K
Operating Lease Cost
—
Revenue YoY Variation
9.9%
Income YoY Variation
—