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Phillips Edison & Company PECO Cost Of Goods And Services Sold Depreciation And Amortization
Cost Of Goods And Services Sold Depreciation And Amortization at other companies
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Where this comes from
Reported directly by Phillips Edison & Company in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization.
The source filing: Phillips Edison & Company’s 10-Q, filed July 24, 2026.
- Filed
- Jul 24, 2026, 4:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001476204-26-000032
| Line item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| CASH FLOWS FROM OPERATING ACTIVITIES: | ||
| Net income | $78,496 | $43,145 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization of real estate assets | 131,653 | 135,703 |
| Depreciation and amortization of corporate assets | 718 | 774 |
| Net amortization of above- and below-market leases | (5,083) | (4,072) |
| Amortization of deferred financing expenses | 1,706 | 2,416 |
| Amortization of debt and derivative adjustments | 1,349 | 1,252 |
Item 1. FINANCIAL STATEMENTS (CONDENSED AND UNAUDITED)
FAQ
- What is Phillips Edison & Company's cost of goods and services sold depreciation and amortization?
- Phillips Edison & Company (PECO) reported cost of goods and services sold depreciation and amortization of $66.47M in Q2 2026.
- How has Phillips Edison & Company's cost of goods and services sold depreciation and amortization changed year-over-year?
- Phillips Edison & Company's cost of goods and services sold depreciation and amortization decreased by 6.1% year-over-year, from $70.81M to $66.47M.
- What is the long-term trend for Phillips Edison & Company's cost of goods and services sold depreciation and amortization?
- Over 4 years (2021 to 2025), Phillips Edison & Company's cost of goods and services sold depreciation and amortization has grown at a 5.0% compound annual growth rate (CAGR), from $217.56M to $264.83M.
- What does cost of goods and services sold depreciation and amortization mean?
- This represents the non-cash expense recognized for the depreciation and amortization of real estate assets held by the company. It reflects the systematic allocation of the cost of tangible and intangible property over its useful life, impacting net income without affecting cash flow. Investors use this to understand the capital intensity of the property portfolio.
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