Kilroy Realty Income Statement (2009-2025) | KRC

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	235.65M	225.98M	1.61M	261.08M	265.50M	2.61M	3.41M	-801.67M	2.70M	284.28M	2.91M	-848.72M	3.69M	280.73M	289.94M	-831.74M	270.84M	289.89M	279.74M	4.82M
Cost of Revenue (Quarter)	38.86M	40.48M	40.84M	45.52M	45.42M	49.92M	52.08M	55.32M	53.78M	55.01M	59.45M	60.73M	57.32M	59.28M	63.59M	63.25M	58.71M	58.58M	61.76M	64.67M
Gross Profit (Quarter)	196.79M	185.50M	-39.24M	215.57M	220.08M	-47.31M	-48.66M	-857.00M	-51.08M	229.27M	-56.53M	-909.45M	-53.63M	221.45M	226.34M	-894.99M	212.13M	231.32M	217.98M	-59.85M
Operating items
Selling, General & Administrative (Quarter)	21.98M	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
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	140.75M	137.06M	139.01M	155.38M	160.97M	173.22M	161.65M	175.27M	177.06M	174.97M	174.88M	169.70M	176.87M	177.56M	184.50M	178.41M	177.07M	175.24M	177.74M	186.44M
Operating Expenses (Quarter)	164.56M	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
Operating Income (Quarter)	32.23M	21.91M	-202.94M	35.05M	34.50M	-244.53M	-235.60M	-1059.58M	-254.44M	29.23M	-258.57M	-1104.62M	-250.54M	22.07M	20.89M	-1093.36M	15.14M	34.58M	18.98M	-268.77M
EBIT (Quarter)	32.23M	21.91M	-202.94M	35.05M	34.50M	-244.53M	-235.60M	-1059.58M	-254.44M	29.23M	-258.57M	-1104.62M	-250.54M	22.07M	20.89M	-1093.36M	15.14M	34.58M	18.98M	-268.77M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	1.37M	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
Other Non Operating Income (Quarter)													-0.29M	-0.13M	-0.09M	-0.49M	-0.16M	0.19M	0.09M	0.04M
Non Operating Income (Quarter)	436.33M	-19.51M	-15.13M	-25.45M	-20.54M	-20.00M	-2.36M	-22.29M	-24.21M	-22.96M	-22.82M	70.83M	-0.29M	-0.13M	-0.09M	-22.97M	-30.17M	-13.59M	0.09M	-37.62M
Net income details
EBT (Quarter)	11.26M	1.85M	-218.07M	16.56M	13.96M	-264.52M	-255.29M	-1081.87M	-278.65M	6.27M	-281.39M	-1126.25M	-276.22M	-4.61M	-5.83M	-1121.82M	-14.88M	4.25M	-10.06M	-298.71M
Profit After Tax (Quarter)	507.41M	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
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	4.89M	7.04M	6.46M	7.48M	6.25M	0.52M	6.90M	25.18M	0.56M	0.54M	0.52M	-18.20M	0.50M	0.46M	0.51M	0.59M	0.38M	0.66M	1.52M	4.67M
Income from Continuing Operations (Quarter)	11.26M	1.85M	-218.07M	16.56M	13.96M	-264.52M	-255.29M	-1081.87M	-278.65M	6.27M	-281.39M	-1126.25M	-276.22M	-4.61M	-5.83M	-1121.82M	-14.88M	4.25M	-10.06M	-298.71M
Consolidated Net Income (Quarter)	11.26M	1.85M	-218.07M	16.56M	13.96M	-264.52M	-255.29M	-1081.87M	-278.65M	6.27M	-281.39M	-1126.25M	-276.22M	-4.61M	-5.83M	-1121.82M	-14.88M	4.25M	-10.06M	-298.71M
Income towards Parent Company (Quarter)	11.26M	1.85M	-218.07M	16.56M	13.96M	-264.52M	-255.29M	-1081.87M	-278.65M	6.27M	-281.39M	-1126.25M	-276.22M	-4.61M	-5.83M	-1121.82M	-14.88M	4.25M	-10.06M	-298.71M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	497.63M	35.84M	47.03M	46.13M	53.13M	47.10M	79.47M	51.35M	56.61M	55.59M	52.49M	48.24M	49.12M	48.39M	52.20M	61.25M	38.80M	68.22M	156.22M	11.52M
Additional items
EPS (Basic) (Quarter)	4.27	0.30	0.40	0.40	0.45	0.40	0.68	0.45	0.48	0.47	0.45	0.40	0.42	0.41	0.44	0.51	0.33	0.58	1.32	0.11
EPS (Weighted Average and Diluted) (Quarter)	4.26	0.30	0.40	0.40	0.45	0.40	0.68	0.44	0.48	0.47	0.45	0.40	0.42	0.41	0.44	0.50	0.33	0.57	1.31	0.11
Shares Outstanding (Weighted Average) (Quarter)	116.34M	116.45M	116.46M	116.43M	116.65M	116.74M	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
Shares Outstanding (Diluted Average) (Quarter)	116.80M	116.92M	116.96M	116.95M	117.06M	117.12M	117.24M	117.22M	117.41M	117.38M	117.50M	117.51M	117.96M	117.66M	118.24M	118.16M	118.66M	118.68M	118.82M	118.83M
EBITDA (Quarter)	32.23M	21.91M	-202.94M	35.05M	34.50M	-244.53M	-235.60M	-1059.58M	-254.44M	29.23M	-258.57M	-1104.62M	-250.54M	22.07M	20.89M	-1093.36M	15.14M	34.58M	18.98M	-268.77M
Interest Expenses (Quarter)	22.33M	21.39M	16.11M	18.73M	20.62M	20.12M	19.98M	23.55M	25.67M	26.38M	29.84M	32.33M	38.87M	36.76M	36.41M	33.24M	31.15M	30.84M	32.15M	32.15M

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Kilroy Realty Income Statement (2009-2025) | KRC

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Kilroy Realty Income Statement (2009-2025) | KRC

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