Colony Capital, Inc.

CLNY · NYSE
Analyze with AI
12/31/2024
12/31/2020
12/31/2019
12/31/2018
Revenue$607,028$1,236,594$2,326,354$2,665,276
% Growth-50.9%-46.8%-12.7%
Cost of Goods Sold$0$486,245$1,169,167$1,301,079
Gross Profit$0$750,349$1,157,187$1,364,197
% Margin0%60.7%49.7%51.2%
R&D Expenses$0$0$0$0
G&A Expenses$0$348,711$321,746$334,219
SG&A Expenses$0$348,711$321,746$334,219
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$431,443$525,672$615,440
Operating Expenses$0$780,154$847,418$949,659
Operating Income$165,871-$29,805$309,769$414,538
% Margin27.3%-2.4%13.3%15.6%
Other Income/Exp. Net$2,944-$2,655,993-$1,344,573-$969,392
Pre-Tax Income$168,815-$2,685,798-$1,034,804-$554,854
Tax Expense-$2,944-$10,039$14,003-$59,781
Net Income$171,759-$2,675,759-$1,048,807-$519,607
% Margin28.3%-216.4%-45.1%-19.5%
EPS0.07-5.65-2.19-1.05
% Growth101.2%-158%-108.6%
EPS Diluted0.07-5.65-2.19-1.05
Weighted Avg Shares Out168,437473,558479,588496,993
Weighted Avg Shares Out Dil168,818473,558479,588496,993
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$144,650$310,454$535,538$595,551
Depreciation & Amortization$33,706$578,282$596,262$572,406
EBITDA$347,171-$1,585,540-$504,909$588,569
% Margin57.2%-128.2%-21.7%22.1%