Kilroy Realty Income Statement (2009-2026)

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Jun2026
Shares Outstanding (Entity) (Quarter)	116.45M	116.46M	116.46M	116.72M	116.87M	116.88M	116.88M	117.12M	117.18M	117.24M	117.24M	117.37M	117.39M	118.05M	118.05M	118.27M	118.29M	118.30M	118.37M	116.31M
Revenue & cost
Revenue (Quarter)	225.98M	232.33M	261.08M	265.50M	271.18M	275.96M	284.34M	292.80M	284.28M	283.59M	269.02M	278.58M	280.73M	289.94M	286.38M	270.84M	289.89M	279.74M	272.19M	272.37M
Gross Profit (Quarter)	185.50M	191.48M	215.57M	220.08M	221.26M	223.88M	229.02M	239.02M	229.27M	224.15M	208.28M	221.26M	221.45M	226.34M	223.13M	212.13M	231.32M	217.98M	207.51M	212.24M
Operating items
Selling, General & Administrative (Quarter)	24.51M	22.99M	23.27M	22.78M	22.12M	23.52M	25.22M	23.94M	22.66M	24.76M	22.91M	17.29M	18.82M	17.98M	16.98M	16.90M	18.48M	18.25M	19.48M	18.93M
Rent Expense (Quarter)	2.02M	1.71M	1.86M	1.83M	1.88M	1.77M	2.09M	2.37M	2.41M	2.39M	2.56M	2.75M	3.00M	2.98M	2.99M	3.02M	3.02M	3.02M	2.99M	3.28M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	0.54M		5.30M			17.33M		177.06M	174.97M			176.87M			5.98M	177.07M	16.55M	110.48M
Operating Expenses (Quarter)	163.59M	163.70M	180.51M	185.57M	197.21M	186.94M	202.58M	203.36M	200.04M	202.03M	195.17M	196.91M	199.38M	205.46M	198.38M	196.99M	196.74M	199.00M	208.92M	207.02M
Operating Income (Quarter)	21.91M	27.78M	35.05M	34.50M	24.05M	36.94M	26.44M	35.66M	29.23M	22.11M	13.11M	24.35M	22.07M	20.89M	24.75M	15.14M	34.58M	18.98M	-1.41M	5.22M
EBIT (Quarter)	21.91M	27.78M	35.05M	34.50M	24.05M	36.94M	26.44M	35.66M	29.23M	22.11M	13.11M	24.35M	22.07M	20.89M	24.75M	15.14M	34.58M	18.98M	-1.41M	5.22M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	1.34M	0.98M	0.23M	0.08M	0.12M	0.29M	1.26M	1.46M	3.42M	7.01M	10.70M	13.19M	10.08M	9.69M	4.79M	1.13M	0.51M	3.12M	2.21M	1.25M
Other Non Operating Income (Quarter)												-0.29M	-0.13M	-0.09M	-0.49M	-0.16M	0.19M	0.09M	0.04M	-0.25M
Non Operating Income (Quarter)	-19.51M	-15.13M	-25.45M	-20.54M	-20.00M	-2.36M	-22.29M	-24.21M	-22.96M	-22.82M	-20.80M	-25.97M	-26.81M	-26.80M	-22.97M	-30.17M	-13.59M	81.54M	-46.16M	-40.63M
Net income details
EBT (Quarter)	1.85M	12.65M	4.56M	13.96M	4.05M	17.26M	-8.09M	11.45M	6.27M	-0.71M	-8.52M	-1.33M	-4.61M	-5.83M	-3.70M	-16.04M	4.25M	-15.42M	-35.38M	-35.17M
Profit After Tax (Quarter)	42.88M	53.49M	55.13M	59.38M	53.98M	86.66M	59.48M	65.23M	61.27M	58.74M	53.05M	55.70M	54.55M	57.67M	65.03M	43.68M	79.57M	162.28M	17.11M	24.71M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	7.04M	6.46M	7.48M	6.25M	6.87M	6.90M	6.85M	8.62M	5.69M	5.97M	5.76M	5.78M	5.34M	5.29M	5.57M	4.67M	11.12M	6.06M	4.67M	4.81M
Income from Continuing Operations (Quarter)	1.85M	12.65M	4.56M	13.96M	4.05M	17.26M	-8.09M	11.45M	6.27M	-0.71M	-8.52M	-1.33M	-4.61M	-5.83M	-3.70M	-16.04M	4.25M	-15.42M	-35.38M	-35.17M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	1.85M	12.65M	4.56M	13.96M	4.05M	17.26M	-8.09M	11.45M	6.27M	-0.71M	-8.52M	-1.33M	-4.61M	-5.83M	-3.70M	-16.04M	4.25M	-15.42M	-35.38M	-35.17M
Income towards Parent Company (Quarter)	1.85M	12.65M	4.56M	13.96M	4.05M	17.26M	-8.09M	11.45M	6.27M	-0.71M	-8.52M	-1.33M	-4.61M	-5.83M	-3.70M	-16.04M	4.25M	-15.42M	-35.38M	-35.17M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	35.84M	47.03M	47.65M	53.13M	47.10M	79.76M	52.62M	56.61M	55.59M	52.76M	47.28M	49.92M	49.21M	52.38M	59.46M	39.01M	68.45M	156.22M	12.44M	19.91M
Additional items
EPS (Basic) (Quarter)	0.31	0.40	0.41	0.46	0.40	0.68	0.45	0.48	0.47	0.45	0.40	0.43	0.42	0.44	0.51	0.33	0.58	1.32	0.11	0.17
EPS (Diluted) (Quarter)	0.31	0.40	0.41	0.45	0.40	0.68	0.45	0.48	0.47	0.45	0.40	0.42	0.42	0.44	0.50	0.33	0.58	1.31	0.10	0.17
Shares Outstanding (Quarter)	116.45M	116.46M	116.43M	116.65M	116.82M	116.87M	116.81M	117.06M	117.15M	117.18M	117.16M	117.34M	117.38M	117.83M	117.65M	118.19M	118.29M	118.30M	118.28M	116.29M
Shares Outstanding (Diluted) (Quarter)	116.92M	116.96M	116.95M	117.06M	117.18M	117.24M	117.22M	117.41M	117.36M	117.50M	117.51M	117.96M	117.66M	118.24M	118.16M	118.66M	118.68M	118.82M	118.83M	117.06M
EBITDA (Quarter)	21.91M	27.78M	35.05M	34.50M	24.05M	36.94M	26.44M	35.66M	29.23M	22.11M	13.11M	24.35M	22.07M	20.89M	24.75M	15.14M	34.58M	18.98M	-1.41M	5.22M
Interest Expenses (Quarter)	21.39M	16.11M	30.72M	20.62M	20.12M	19.98M	35.80M	25.67M	26.38M	29.84M	32.33M	38.87M	36.76M	36.41M	33.24M	32.31M	30.84M	37.52M	36.18M	41.63M

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Kilroy Realty KRC Income Statement (2009-2026)

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