Kite Realty Group Trust (KRG) Operating Income (2010 - 2025)

Kite Realty Group Trust (KRG) reported Operating Income of $53.8 million for Q1 2025, up 36.4% year-over-year from $39.4 million in Q1 2024, and up 9.05% quarter-over-quarter from $49.3 million in Q4 2024.

Kite Realty Group Trust (KRG) Operating Income (2010 - 2025) Analysis & Trends

Kite Realty Group Trust (KRG) has 16 years of Operating Income data on file, last reported at $53.8 million in Q1 2025.

  • Operating Income for Q1 2025 came in at $53.8 million, up 36.4% year-over-year; the trailing twelve-month figure through Mar 2025 was $125.7 million (down 21.84% YoY), and the FY2024 annual result was $111.4 million, down 26.83% from the prior year.
  • Operating Income grew to $53.8 million in Q1 2025 per KRG's latest filing, from $49.3 million in the prior quarter.
  • Over five years, Operating Income peaked at $59.3 million in Q2 2023 and troughed at -$77.6 million in Q4 2021.
  • A 5-year average of $22.8 million and a median of $30.8 million in 2023 frame the typical range for Operating Income.
  • The sharpest annual moves came in 2021 and 2023: Operating Income tumbled 1473.28% in 2021, then soared 240.91% in 2023.
  • A 5-year view of Operating Income shows it stood at -$77.6 million in 2021, then jumped by 132.62% to $25.3 million in 2022, then jumped by 39.46% to $35.3 million in 2023, then surged by 39.66% to $49.3 million in 2024, then rose by 9.05% to $53.8 million in 2025.
  • Business Quant data shows KRG's Operating Income at $53.8 million in Q1 2025, $49.3 million in Q4 2024, and $45.0 million in Q3 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Simon Property 69.18 Bn 69.56 Bn 1.76 Bn 890.67 Mn
2 Realty Income 55.47 Bn 56.16 Bn - -
3 Kimco Realty 17.00 Bn 17.03 Bn 447.43 Mn 197.30 Mn
4 Regency Centers 14.85 Bn 14.97 Bn - 296.39 Mn
5 Federal Realty Investment Trust 10.68 Bn 10.75 Bn 265.49 Mn 180.65 Mn
6 Agree Realty 8.92 Bn 8.90 Bn - 98.55 Mn
7 Nnn Reit 8.68 Bn 8.68 Bn - 146.65 Mn
8 Essential Properties Realty Trust 6.37 Bn 6.38 Bn - 89.65 Mn
9 Macerich 6.30 Bn 6.10 Bn 158.29 Mn -119.76 Mn
10 Kite Realty Group Trust 6.26 Bn 6.38 Bn - -

Historic Data

Download Data
DateValue
Mar 31, 2025 53.78 Mn
Dec 31, 2024 49.31 Mn
Sep 30, 2024 44.96 Mn
Jun 30, 2024 -22.31 Mn
Mar 31, 2024 39.43 Mn
Dec 31, 2023 35.31 Mn
Sep 30, 2023 26.83 Mn
Jun 30, 2023 59.31 Mn
Mar 31, 2023 30.80 Mn
Dec 31, 2022 25.32 Mn
Sep 30, 2022 18.30 Mn
Jun 30, 2022 39.01 Mn
Mar 31, 2022 9.03 Mn
Dec 31, 2021 -77.60 Mn
Sep 30, 2021 5.99 Mn
Jun 30, 2021 12.09 Mn
Mar 31, 2021 38.00 Mn
Dec 31, 2020 5.65 Mn
Sep 30, 2020 8.17 Mn
Jun 30, 2020 8.37 Mn