Digital Realty Trust, Inc. (DLR) income statement
NYSE · Real Estate · REIT - Specialty · 4,282 employees · CEO Andrew Power
- Price
- $180.70 -1.21%
- Market cap
- $67B
- Enterprise value
- $86.9B
- Last report
- Q3 '26 filed 2026-10-30
- Next report
- 2027-02-04 EPS est. $0.57
Digital Realty Trust, Inc. (DLR) reported revenue of $1.9B for Q3 '26 (+20.6% year on year), operating income of $294M (15.4% of revenue) and net income of $195M. Over the last four quarters revenue was $7.17B.
Income statement
| Income statement | Trend | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.37B | $1.33B | $1.36B | $1.43B | $1.44B | $1.41B | $1.49B | $1.58B | $1.71B | $1.64B | $1.92B | $1.9B | |
| Cost of revenue | $647M | $593M | $607M | $656M | $663M | $605M | $662M | $710M | $1.74B | $1.7B | $1.76B | $847M | |
| Gross profit | $722M | $738M | $749M | $775M | $773M | $802M | $832M | $867M | -$24.2M | -$62.1M | $162M | $1.06B | |
| General & administrative | $117M | $115M | $120M | $118M | $127M | $124M | $136M | $142M | $0 | $0 | $0 | $171M | |
| Other operating expenses | $472M | $474M | $619M | $489M | $502M | $483M | $484M | $587M | -$329M | -$345M | -$336M | $591M | |
| Operating expenses | $588M | $589M | $740M | $607M | $629M | $607M | $620M | $729M | -$329M | -$345M | -$336M | $762M | |
| Operating income | $134M | $149M | $9.89M | $168M | $144M | $196M | $212M | $138M | $305M | $283M | $498M | $294M | |
| Interest expense | $114M | $110M | $115M | $124M | $105M | $98.5M | $109M | $114M | $117M | $116M | $114M | $93.3M | |
| Other non-operating income (gains on investments, FX ...) | -$20.2M | -$270M | -$195M | -$8.08M | -$151M | -$26.2M | -$958M | -$50.6M | -$6.19M | -$24.6M | -$107M | -$1.91M | |
| Total non-operating income | -$93.4M | $161M | $79.8M | -$116M | $46.3M | -$72.2M | $848M | -$63M | -$141M | -$91.8M | -$6.68M | -$91.4M | |
| Income before tax | $40.6M | $310M | $89.7M | $52.6M | $191M | $124M | $1.06B | $75.4M | $164M | $191M | $491M | $202M | |
| Income tax | $20.7M | $22.4M | $15M | $12.4M | $4.93M | $17.1M | $12.9M | $11.7M | -$9.67M | $16M | $33.7M | $8.75M | |
| Net income | $28.3M | $282M | $80.2M | $51.2M | $190M | $110M | $1.03B | $67.8M | $98.6M | $179M | $453M | $195M | |
| EPS (basic) | $0.06 | $0.87 | $0.22 | $0.13 | $0.52 | $0.30 | $3.03 | $0.17 | $0.26 | $0.49 | $1.25 | $0.50 | |
| EPS (diluted) | $0.06 | $0.82 | $0.20 | $0.09 | $0.51 | $0.27 | $2.94 | $0.15 | $0.25 | $0.46 | $1.21 | $0.48 | |
| Shares (basic, weighted) | 306M | 312M | 320M | 328M | 333M | 337M | 338M | 341M | 343M | 345M | 354M | 372M | |
| Shares (diluted, weighted) | 306M | 321M | 328M | 336M | 341M | 345M | 346M | 349M | 352M | 353M | 362M | 380M | |
| Depreciation & amortization | $420M | $431M | $425M | $460M | $455M | $443M | $461M | $497M | $493M | $500M | $507M | $539M | |
| EBITDA | $575M | $851M | $630M | $636M | $751M | $665M | $1.63B | $686M | $805M | $807M | $1.11B | $835M |
| Income statement | Trend | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.14B | $2.46B | $3.05B | $3.21B | $3.9B | $4.43B | $4.69B | $5.48B | $5.55B | $6.11B | |
| Cost of revenue | $763M | $895M | $1.1B | $1.19B | $1.51B | $1.78B | $2.02B | $2.6B | $2.52B | $2.73B | |
| Gross profit | $1.38B | $1.56B | $1.95B | $2.02B | $2.39B | $2.65B | $2.67B | $2.88B | $3.04B | $3.39B | |
| General & administrative | $162M | $161M | $164M | $211M | $351M | $401M | $422M | $449M | $480M | $561M | |
| Other operating expenses | $720M | $951M | $1.24B | $1.21B | $1.48B | $1.55B | $1.66B | $1.91B | $2.08B | $2.17B | |
| Operating expenses | $882M | $1.11B | $1.4B | $1.42B | $1.83B | $1.96B | $2.08B | $2.35B | $2.56B | $2.73B | |
| Operating income | $497M | $451M | $550M | $594M | $558M | $694M | $590M | $524M | $472M | $658M | |
| Interest income | $0 | $3.66M | $3.48M | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Interest expense | $241M | $259M | $322M | $353M | $333M | $294M | $299M | $438M | $453M | $438M | |
| Other non-operating income (gains on investments, FX ...) | -$186M | -$71.5M | -$115M | -$370M | -$176M | -$1.42B | -$121M | -$939M | -$624M | -$1.03B | |
| Total non-operating income | -$55M | -$187M | -$207M | $17M | -$157M | $1.13B | -$178M | $501M | $171M | $687M | |
| Income before tax | $442M | $264M | $343M | $611M | $401M | $1.82B | $412M | $1.03B | $643M | $1.35B | |
| Income tax | $10.4M | $7.9M | $2.08M | $12M | $38M | $72.8M | $31.6M | $75.6M | $54.8M | $32M | |
| Net income | $426M | $248M | $331M | $580M | $356M | $1.71B | $378M | $949M | $602M | $1.31B | |
| EPS (basic) | $2.21 | $0.99 | $1.21 | $2.37 | $1.01 | $5.95 | $1.18 | $3.04 | $1.74 | $3.73 | |
| EPS (diluted) | $2.20 | $0.99 | $1.21 | $2.35 | $1.00 | $5.94 | $1.11 | $3.00 | $1.61 | $3.58 | |
| Shares (basic, weighted) | 150M | 174M | 206M | 208M | 260M | 282M | 286M | 299M | 323M | 343M | |
| Shares (diluted, weighted) | 151M | 175M | 207M | 209M | 263M | 283M | 298M | 309M | 332M | 352M | |
| Depreciation & amortization | $699M | $842M | $1.19B | $1.16B | $1.37B | $1.49B | $1.58B | $1.69B | $1.77B | $1.89B | |
| EBITDA | $1.38B | $1.37B | $1.85B | $2.13B | $2.1B | $3.6B | $2.29B | $3.16B | $2.87B | $3.59B |
Standardised from the company's filings; outflows and costs keep the sign the provider reports. Hover a period for its end date. Amounts in USD.
Revenue, operating income and growth
quarterlyMargins
quarterlyCosts as % of revenue
quarterlyThe other statements
Sources
Statements, segment revenue, metrics and estimates are standardised from the company's filings. Segment profits and every reported line: SEC EDGAR (XBRL). Filings read: 10-Q 2026-09-30, 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30
Data as of 2026-11-02