Gladstone Commercial Corporation logo GOOD - Gladstone Commercial Corporation

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 9
HOLD 5
SELL 0
STRONG
SELL
0
| PRICE TARGET: $14.00 DETAILS
HIGH: $15.00
LOW: $13.00
MEDIAN: $14.00
CONSENSUS: $14.00
UPSIDE: 9.59%
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003
Revenue
Revenue 161.3 149.4 147.6 149.0 137.7 133.2 114.4 106.8 94.8 86.4 83.8 73.8 61.3 51.3 44.0 41.9 42.6 40.9 32.8 25.9 13.5 4.3 0.3
Cost of Revenue 151.8 31.5 32.2 33.2 33.0 31.7 17.8 16.5 7.7 9.8 8.8 7.5 6.1 4.0 1.0 2.2 0.9 0 0 0 0 0 0
Gross Profit 9.6 117.9 115.3 115.8 104.7 101.5 96.6 95.3 87.1 80.5 78.5 66.2 55.2 49.7 43.0 39.8 41.7 39.9 32.8 25.9 13.5 4.3 0.3
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 6.6 6.4 6.7 5.6 4.7 4.9 4.9 12.1 3.6 3.9 9.1 8.2 5.9 0.5 0.4 4.5 7.0 7.9 1.6 0.5 0.5 0.4 0.0
Other Expenses (57.0) 60.3 57.9 65.4 64.0 59.7 55.7 50.7 45.2 39.9 39.9 33.2 27.0 20.4 17.5 16.7 12.6 10.6 14.3 13.6 6.9 2.9 0.5
Operating Expenses (50.4) 66.7 64.6 71.0 68.7 64.6 60.7 54.6 48.9 43.8 41.6 34.2 26.7 20.9 20.3 21.2 19.6 18.5 15.8 14.1 7.3 3.3 0.6
Operating Income
Operating Income 60.0 51.1 50.8 44.8 36.0 36.9 36.0 35.7 33.3 33.1 34.0 59.5 29.3 26.4 23.4 18.5 4.4 21.5 17.0 11.9 6.1 1.0 (0.5)
Interest Expense 41.9 37.4 37.3 32.5 26.9 26.8 28.3 26.2 24.6 25.9 28.0 26.2 24.4 20.2 17.1 17.1 17.9 16.9 11.6 0 0 0 0
Interest Income 0.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.0 0.2 0.6 0 0 0.6 0
Profitability
EBITDA 119.4 117.2 100.1 103.4 97.0 97.3 89.9 83.3 73.3 67.4 66.9 49.2 48.7 40.8 36.9 35.3 35.2 34.1 27.5 20.2 10.4 2.0 (0.2)
EBIT 61.2 61.4 42.3 43.2 37.8 41.8 37.8 38.5 30.5 29.9 33.4 20.3 25.9 24.0 22.8 22.0 22.1 21.4 17.0 11.9 6.1 1.0 (0.2)
Income Before Tax 19.3 24.0 4.9 10.8 10.9 15.0 9.5 12.3 5.9 4.0 3.6 (5.9) 1.5 3.8 5.7 4.9 0 0 0 3.4 3.6 1.6 0
Income Tax Expense 0 0 0 0 0 0 0 2.8 24.6 24.7 25.3 23.6 21.7 17.8 17.0 13.6 17.5 16.6 10.8 7.5 0 0 0
Net Income 19.3 24.0 5.0 10.8 10.9 14.9 9.6 12.3 5.9 4.0 3.6 (5.9) (2.9) 3.8 5.7 4.9 4.6 4.9 6.1 4.4 3.6 1.6 (0.2)
Per Share Data
EPS (Basic) 0.41 0.26 -0.19 -0.04 -0.09 0.09 -0.16 0.03 -0.19 -0.16 -0.07 -0.27 -0.22 -0.04 0.15 0.09 0.06 0.10 0.24 0.28 0.47 0.21 -0.17
EPS (Diluted) 0.41 0.26 -0.19 -0.04 -0.09 0.09 -0.16 0.03 -0.19 -0.16 -0.07 -0.33 -0.22 -0.04 0.15 0.09 0.06 0.10 0.24 0.27 0.47 0.21 -0.17
Shares Outstanding 47.2 41.8 40.2 39.3 36.5 34.6 30.7 28.7 26.0 23.9 21.8 22.1 13.5 11.0 10.2 8.6 8.6 8.6 8.6 7.8 7.7 7.7 1.4
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2009 2008 2004 2003
Current Assets
Cash & Cash Equivalents 10.8 11.0 12.0 11.7 8.0 11.0 6.8 6.6 6.7 4.7 3.1 4.5 29.2 99.1
Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 47.9 18.6 0 0 0 0 0 34.8 33.3 29.7 0 0.1 11.4 0
Inventory 0 4.3 27.5 3.3 0 0 0 (1.1) (0.8) (0.1) 7.5 15.0 0 0
Other Current Assets 0 9.5 13.0 13.2 12.5 22.7 15.9 12.7 20.8 19.4 12.4 16.4 61.8 5.6
Total Current Assets 58.7 43.4 52.4 28.1 20.5 33.7 22.7 54.0 60.8 53.8 22.0 21.8 102.4 104.7
Non-Current Assets
Property, Plant & Equipment 6.6 4.0 4.9 5.1 5.4 5.6 5.8 768.4 744.4 690.1 356.6 365.8 60.5 5.4
Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 115.6 95.1 101.0 111.6 114.5 117.4 115.5 111.4 118.9 105.6 28.2 31.5 3.2 0.4
Long-Term Investments 1,034.1 0 0 0 0 0 0 1.1 0.5 0.1 0 0 1.1 0
Other Non-Current Assets (1,034.1) 951.9 975.1 1,057.8 1,003.0 941.2 895.5 773.3 748.7 692.4 10 10 (61.5) (5.4)
Total Non-Current Assets 122.2 1,050.9 1,081.0 1,174.5 1,122.9 1,064.2 1,016.8 884.8 867.6 798.0 394.8 407.3 3.2 0.4
Total Assets 1,246.9 1,094.3 1,133.5 1,202.6 1,143.4 1,097.9 1,039.5 938.8 928.5 851.7 416.9 429.1 105.6 105.1
Current Liabilities
Account Payables 11.0 13.2 13.6 9.6 6.7 4.5 5.6 2.7 7.3 5.9 0 0 0.3 0.2
Short-Term Debt 36.0 1.9 75.8 23.2 33.5 53.3 51.6 59.8 55.3 58.9 33.2 31.5 0 0
Deferred Revenue 0 22.0 29.3 40.0 26.8 20.6 19.3 0 2.3 2.1 0 0 0 0
Other Current Liabilities (14.2) 0 0.7 0 0 0 0.0 (9.7) (50.7) (31.3) (33.2) 252.4 (1.2) (0.3)
Total Current Liabilities 36.0 39.6 121.9 76.2 70.5 81.4 79.4 55.3 30.5 48.2 36.5 34.2 2.9 0.2
Non-Current Liabilities
Long-Term Debt 811.5 691.5 663.1 726.0 674.0 615.4 575.0 506.2 542.6 509.4 252.8 255.1 0 0
Deferred Tax Liabilities 0 0 0 0 0 0 0 (17.3) (16.2) (12.6) 0 0 0 0
Other Non-Current Liabilities 29.8 187.9 189.1 189.5 190.8 179.4 168.2 122.8 88.6 54.2 (243.8) (246.5) 0 0
Total Non-Current Liabilities 869.0 883.4 857.3 920.7 870.3 800.5 749.1 629.0 631.2 563.6 261.9 264.4 0 0
Total Liabilities 905 923.0 979.2 996.9 940.8 881.9 828.5 684.4 661.7 611.9 298.4 298.6 2.9 0.3
Stockholders' Equity
Common Stock 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Retained Earnings (673.2) (623.9) (584.8) (529.1) (468.5) (409.0) (361.0) (310.1) (268.1) (223.6) (49.9) (37.5) (2.4) (0.3)
Accumulated Other Comprehensive Income 3.3 10.6 7.8 11.6 (1.3) (4.3) (2.1) (0.1) 0.0 (223.6) (34.1) (24.8) 0 0
Total Stockholders' Equity 341.8 171.2 153.3 203.9 201.3 213.2 208.1 249.7 266.8 239.9 118.5 130.5 102.7 104.8
Total Liabilities & Equity 1,246.9 1,094.3 1,133.5 1,202.6 1,143.4 1,097.9 1,039.5 938.8 928.5 851.7 416.9 429.1 105.6 105.1
Debt Metrics
Total Debt 856.4 697.4 744.0 754.5 713.0 674.4 632.4 566.1 542.6 509.4 286.2 286.6 0 0
Net Debt 845.6 686.5 732.0 742.9 705.1 663.4 625.6 559.5 535.9 504.7 283.1 282.1 (29.2) (99.1)
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2005 2004 2003
Operating Activities
Net Income 19.3 24.0 4.6 10.3 9.7 14.1 9.5 12.3 5.9 4.0 3.6 1.6 (0.2)
Depreciation & Amortization 52.2 55.8 57.9 60.2 60.4 55.4 52.1 47.6 42.8 37.5 4.3 1.0 0.0
Stock-Based Compensation 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital (4.3) (5.3) (5.5) (3.2) 2.4 (0.3) 0.3 (2.0) (5.0) (2.3) (0.3) 0.4 (0.1)
Other Non-Cash Items 20.9 (17.6) 3.5 1.9 (2.4) (3.7) (1.8) (2.3) 3.1 2.0 0 0 0.1
Operating Cash Flow 88.2 57.0 60.4 69.2 70.1 65.5 60.2 55.6 46.8 41.2 7.6 2.9 (0.2)
Investing Activities
Capital Expenditure (21.0) 0 (6.7) (6.8) (5.3) (6.4) 0 (32.3) (97.5) (64.0) (117.5) (58.9) (5.8)
Acquisitions 0 0 0 0 94.7 0 (1.5) (1.6) (3.1) (2) (2.7) (0.1) 0
Purchases of Investments 0 0 (33.7) (120.4) (102.3) (131.2) 0 (44.7) (126.9) (69.6) 0 0 0
Sales/Maturities of Investments 0 0 42.1 45.9 12.9 37.1 0 14.7 37.4 17.3 2.0 0 0
Other Investing Activities (221.4) (1.7) (0.5) (0.7) (94.8) 0.1 (130.5) (0.6) 1.5 7.3 (11.0) (11.1) 0
Investing Cash Flow (221.4) (1.7) 1.2 (82.0) (94.8) (100.3) (132.0) (34.4) (99.2) (58.7) (129.2) (70.0) (5.8)
Financing Activities
Net Debt Issuance 150.5 (45.2) (9.0) 38.5 37.7 40.5 61.3 15.5 22.8 (15.8) 104.9 0 0
Stock Repurchased (4.5) (1.7) (1.6) (0.4) (87.7) 0 0 (0.0) (0.0) (38.7) 146.8 0 0
Dividends Paid (68.2) (62.8) (60.6) (71.1) (67.6) (63.8) (58.9) (54.4) (50.4) (42.5) (8.3) (2.8) 0
Other Financing Activities (4.4) (1.2) 0 0 82.5 0 (6.1) (0.8) (4.2) (4.4) (2.0) (0.0) 0
Financing Cash Flow 134.7 (56.3) (61.5) 15.7 21.8 39.4 74.2 (21.2) 54.4 17.0 94.6 (2.8) 105.1
Cash Position
Net Change in Cash 1.5 (1.1) (1.2) 4.3 (2.9) 6.5 2.4 0.0 2.0 (0.5) (27.0) (69.9) 99.1
Cash at Beginning 15.1 16.1 24.8 20.5 16.1 18.7 9.1 9.1 4.7 5.2 28.8 99.1 0
Cash at End 16.6 15.1 23.6 24.8 13.2 25.2 11.5 9.1 6.7 4.7 1.7 29.2 99.1
Free Cash Flow 67.2 57.0 53.7 62.4 64.8 59.1 60.2 23.3 (50.7) (22.9) (110.0) (55.9) (6.0)
Key Metrics 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003
Income Statement
Revenue 161.3 149.4 147.6 149.0 137.7 133.2 114.4 106.8 94.8 86.4 83.8 73.8 61.3 51.3 44.0 41.9 42.6 40.9 32.8 25.9 13.5 4.3 0.3
Gross Profit 9.6 117.9 115.3 115.8 104.7 101.5 96.6 95.3 87.1 80.5 78.5 66.2 55.2 49.7 43.0 39.8 41.7 39.9 32.8 25.9 13.5 4.3 0.3
Operating Income 60.0 51.1 50.8 44.8 36.0 36.9 36.0 35.7 33.3 33.1 34.0 59.5 29.3 26.4 23.4 18.5 4.4 21.5 17.0 11.9 6.1 1.0 (0.5)
Net Income 19.3 24.0 5.0 10.8 10.9 14.9 9.6 12.3 5.9 4.0 3.6 (5.9) (2.9) 3.8 5.7 4.9 4.6 4.9 6.1 4.4 3.6 1.6 (0.2)
EPS (Diluted) 0.41 0.26 -0.19 -0.04 -0.09 0.09 -0.16 0.03 -0.19 -0.16 -0.07 -0.33 -0.22 -0.04 0.15 0.09 0.06 0.10 0.24 0.27 0.47 0.21 -0.17
Balance Sheet
Cash & Equivalents 10.8 11.0 12.0 11.7 8.0 11.0 6.8 6.6 6.7 4.7 3.1 4.5 29.2 99.1
Total Assets 1,246.9 1,094.3 1,133.5 1,202.6 1,143.4 1,097.9 1,039.5 938.8 928.5 851.7 416.9 429.1 105.6 105.1
Total Debt 856.4 697.4 744.0 754.5 713.0 674.4 632.4 566.1 542.6 509.4 286.2 286.6 0 0
Stockholders' Equity 341.8 171.2 153.3 203.9 201.3 213.2 208.1 249.7 266.8 239.9 118.5 130.5 102.7 104.8
Cash Flow
Operating Cash Flow 88.2 57.0 60.4 69.2 70.1 65.5 60.2 55.6 46.8 41.2 7.6 2.9 (0.2)
Capital Expenditure (21.0) 0 (6.7) (6.8) (5.3) (6.4) 0 (32.3) (97.5) (64.0) (117.5) (58.9) (5.8)
Free Cash Flow 67.2 57.0 53.7 62.4 64.8 59.1 60.2 23.3 (50.7) (22.9) (110.0) (55.9) (6.0)