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Highwoods Properties HIW Other Segment — Operating Costs and Expenses

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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:OperatingCostsAndExpenses.

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
Rental property and other expenses:
Nashville10,39311,357
Orlando5,1075,542
Raleigh14,19711,733
Richmond3,2233,003
Tampa8,1998,609
Rental property and other expenses for reportable segments64,87260,453
Other6,2464,581
Total rental property and other expenses71,11865,034

Item 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited)

FAQ

What is Highwoods Properties's other segment — operating costs and expenses?
Highwoods Properties (HIW) reported other segment — operating costs and expenses of $6.25M in Q1 2026.
How has Highwoods Properties's other segment — operating costs and expenses changed year-over-year?
Highwoods Properties's other segment — operating costs and expenses increased by 36.3% year-over-year, from $4.58M to $6.25M.
What is the long-term trend for Highwoods Properties's other segment — operating costs and expenses?
Over 3 years (2022 to 2025), Highwoods Properties's other segment — operating costs and expenses has grown at a -7.7% compound annual growth rate (CAGR), from $25.25M to $19.83M.
What does other segment — operating costs and expenses mean?
This metric represents the total operating expenditures incurred to support the activities of the company's secondary or corporate-level segment. It encompasses all costs related to the administration and operational support of these specific business functions. Analyzing this figure allows stakeholders to understand the cost structure and resource allocation required to maintain these non-core business operations.

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