JBG SMITH (JBGS)
Owns, operates, and develops mixed-use real estate around Washington, DC.
$11.01
After hours−0.02 (−0.18%)
At close$11.03(−1.61%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 149 | 148 | 145 | 135 | 136 | 131 | 121 | 126 | 124 | 128 | 128 | 129 |
| Cost of revenue | 73 | 70 | 71 | 69 | 67 | 66 | 62 | 61 | 63 | 65 | 139 | 138 |
| Gross profit | 76 | 77 | 74 | 66 | 69 | 65 | 59 | 65 | 61 | 62 | −11 | −8 |
| 11 | 70 | 72 | 68 | 62 | 65 | 63 | 64 | 61 | 60 | −3 | −17 | |
| 11 | 13 | 15 | 17 | 12 | 15 | 16 | 17 | 13 | 14 | 15 | 15 | |
| General & administrative | 11 | 13 | 15 | 17 | 12 | 15 | 16 | 17 | 13 | 14 | 15 | 15 |
| Other expenses | 0 | 57 | 57 | 51 | 50 | 50 | 48 | 48 | 48 | 47 | −19 | −32 |
| Operating income | 65 | 8 | 2 | −2 | 7 | 0 | −4 | 1 | 0 | 2 | −8 | 8 |
| −131 | −46 | −46 | −31 | −37 | −70 | −50 | −24 | −34 | −62 | −15 | −81 | |
| Interest income | 0 | 2 | −4 | −2 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 5 |
| Interest expense | 19 | 20 | 26 | 28 | 31 | −219 | 31 | 32 | 31 | 33 | 32 | 33 |
| Other non-operating income | 50 | 22 | 19 | 3 | 6 | 39 | 19 | −8 | 2 | 29 | −20 | 45 |
| Income before tax | −66 | −39 | −44 | −33 | −30 | −70 | −54 | −23 | −34 | −61 | −23 | −72 |
| Income tax expense | 0 | −1 | −1 | 1 | 1 | 1 | 0 | 0 | 1 | −4 | 0 | −13 |
| Net income from continuing operations | −66 | −38 | −42 | −33 | −31 | −71 | −54 | −23 | −35 | −56 | −23 | −72 |
| Net income | −58 | −33 | −32 | −24 | −27 | −60 | −46 | −19 | −29 | −46 | −19 | −59 |
| EPS, basic | −$0.58 | −$0.35 | −$0.36 | −$0.27 | −$0.32 | −$0.70 | −$0.56 | −$0.29 | −$0.48 | −$0.78 | −$0.32 | −$1.03 |
| EPS, diluted | −$0.58 | −$0.35 | −$0.36 | −$0.27 | −$0.32 | −$0.71 | −$0.56 | −$0.29 | −$0.48 | −$0.78 | −$0.32 | −$1.03 |
| Weighted average shares, basic | 101 | 95 | 90 | 91 | 85 | 84 | 82 | 68 | 61 | 59 | 59 | 58 |
| Weighted average shares, diluted | 101 | 95 | 93 | 91 | 85 | 84 | 82 | 68 | 61 | 59 | 59 | 58 |
| EBITDA | 62 | 45 | 41 | 48 | 53 | 13 | 27 | 58 | 47 | 21 | 57 | 8 |
| Depreciation & amortization | 48 | 60 | 59 | 53 | 52 | 52 | 49 | 49 | 50 | 49 | 45 | 45 |
| EBIT | 14 | −15 | −17 | −5 | 1 | −39 | −23 | 9 | −3 | −27 | 12 | −37 |
