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D&A at other companies

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Other financials

Income statement

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Revenue$214.0M+6.8%
Net income$33.4M-66.6%
EPS (diluted)$0.29-68.1%

Balance sheet

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Cash & equivalents$52.6M+33.2%
Total debt$27.1M-2.4%
Total equity$2.4B-1.7%
Total assets$6.6B+8.6%

Cash flow

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Operating cash flow$62.8M+35.7%
CapEx-$2.8M-128%
Free cash flow$94.7M+1.9%

Valuation

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Market cap$3.47B+10.6%
P/E36.2×+12.9×
P/S4.2×+0.4×

Profitability

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Net margin11.7%-10.4pp
FCF margin50%+5.0pp

Returns & leverage

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Return on equity4%-3.5pp
Debt / equity0.0×

Where this comes from

Reported directly by Highwoods Properties in its filing.

Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.

The source filing: Highwoods Properties’s 10-Q, filed April 28, 2026.

Filed
Apr 28, 2026, 4:06 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000921082-26-000035
Line itemThree Months Ended March 31, 20262025
Rental and other revenues$214,034$200,383
Operating expenses:
Rental property and other expenses71,11865,034
Depreciation and amortization77,53771,405
General and administrative13,43412,457
Total operating expenses162,089148,896
Interest expense41,69636,642
Other income3,1681,625

Item 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited)

FAQ

What is Highwoods Properties's D&A?
Highwoods Properties (HIW) reported D&A of $77.54M in Q1 2026.
How has Highwoods Properties's D&A changed year-over-year?
Highwoods Properties's D&A increased by 8.6% year-over-year, from $71.41M to $77.54M.
What is the long-term trend for Highwoods Properties's D&A?
Over 4 years (2021 to 2025), Highwoods Properties's D&A has grown at a 3.3% compound annual growth rate (CAGR), from $259.26M to $294.95M.
What does D&A mean?
Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.

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