Kilroy Realty Income Statement (2009-2025) | KRC

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue	72.51M	71.05M	68.49M	52.75M	63.09M	68.78M	76.22M	79.31M	76.00M	81.00M	86.40M	94.23M	85.86M	91.58M	98.98M	104.57M	109.11M	115.86M	113.55M	118.60M	123.76M	127.18M	129.02M	141.76M	146.08M	146.23M	141.55M	147.41M	145.45M	160.13M	168.35M	168.65M	179.31M	180.60M	181.53M	177.56M	182.82M	187.07M	186.56M	190.84M	201.20M	200.49M	215.53M	220.24M	221.33M	219.42M	228.31M	229.33M	235.65M	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
Gross Profit																																		147.29M	148.46M	145.21M	151.15M	154.50M	151.40M	156.46M	163.05M	161.96M	174.22M	178.19M	182.34M	181.59M	189.08M	190.26M	196.79M	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
Operating items
Selling, General & Administrative	7.05M	7.31M	7.66M	17.91M	7.09M	6.73M	7.27M	6.87M	6.56M	7.44M	6.36M	7.79M	8.77M	9.25M	8.73M	9.44M	9.67M	9.86M	10.23M	9.91M	10.81M	11.86M	11.14M	12.35M	12.77M	12.63M	10.80M	12.06M	13.44M	13.98M	13.53M	16.08M	14.93M	14.30M	14.51M	16.83M	15.56M	21.76M	19.28M	33.87M	23.34M	19.86M	22.58M	22.36M	19.01M	38.60M	18.57M	23.09M	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
Rent Expense	12.33M	0.43M	0.40M	0.37M	-0.06M	0.37M	0.34M	0.34M	0.34M	0.42M	0.50M	0.30M	0.81M	0.61M	0.86M	0.89M	0.85M	0.89M	0.93M	0.84M	0.76M	0.77M	0.77M	0.77M	0.78M	0.81M	0.86M	0.65M	0.83M	0.77M	0.91M	0.93M	1.64M	1.55M	1.56M	1.59M	1.56M	1.59M	1.58M	1.45M	1.97M	2.11M	2.05M	1.98M	2.32M	2.33M	2.12M	2.12M	1.83M	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
Restructuring Costs					0.31M	0.96M	0.35M	0.62M	0.47M	1.19M	1.16M	1.22M	1.53M	1.81M	0.56M	1.04M	0.66M	0.16M	0.57M	0.57M	0.23M	0.61M	0.43M	0.21M	0.13M	0.27M	0.00M	0.10M	0.06M	0.71M	0.19M	0.94M
Other Operating Expenses	41.34M	40.92M	40.90M	32.45M	39.02M	44.73M	52.48M	29.69M	53.87M	56.98M	58.90M	46.76M	58.45M	66.13M	71.49M	67.25M	80.27M	80.08M	80.46M	84.94M	84.01M	85.97M	86.90M	91.31M	89.16M	91.00M	88.19M	92.09M	87.44M	96.41M	101.22M	101.31M	111.42M	112.51M	113.04M	108.60M	111.27M	120.03M	116.66M	116.62M	124.68M	127.36M	131.73M	135.11M	137.01M	141.10M	135.95M	137.07M	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	60.72M	48.66M	48.96M	50.74M	46.37M	52.79M	60.44M	37.52M	61.24M	66.04M	66.92M	56.08M	69.55M	77.81M	81.63M	78.63M	91.44M	90.98M	92.19M	96.27M	95.81M	99.21M	99.24M	104.63M	102.83M	104.71M	99.86M	104.90M	101.77M	111.87M	115.85M	119.26M	128.00M	128.36M	129.12M	127.02M	128.39M	143.38M	137.52M	151.94M	149.99M	149.34M	156.35M	159.45M	158.34M	182.03M	156.64M	162.28M	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	52.23M	53.16M	49.17M		48.80M				58.01M	62.36M			72.68M	73.23M																				18.94M	19.34M	18.19M	22.76M	11.13M	13.88M	4.52M	13.06M	12.62M	17.86M	18.74M	24.01M	-0.43M	32.43M	27.98M	32.23M	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
EBIT	52.23M	53.16M	49.17M		48.80M				58.01M	62.36M			72.68M	73.23M				26.87M	22.03M		28.13M	28.38M	29.78M	37.11M	43.61M	42.03M	41.00M	42.58M	43.95M	48.57M	53.04M	50.03M	52.38M	18.94M	19.34M	18.19M	22.76M	11.13M	13.88M	4.52M	13.06M	12.62M	17.86M	18.74M	24.01M	-0.43M	32.43M	27.98M	32.23M	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
Non-operating items
Non Operating Investment Income																						3.49M			17.27M			-0.15M		-0.29M					0.45M					11.82M
Interest & Investment Income	0.07M	0.50M	0.50M	0.23M	0.38M	-0.02M	0.34M	0.26M	0.18M	0.06M	0.03M	0.30M	0.48M	-0.11M	0.33M	0.14M	0.39M	0.02M	0.67M	0.55M	0.18M	0.42M	-0.01M	-0.03M	0.36M	0.51M	-0.69M	0.07M	0.27M	0.31M	0.54M	0.64M	1.06M	1.04M	1.53M	1.87M	0.03M	0.77M	0.34M	-1.71M	1.83M	0.62M	0.76M	1.44M	-3.13M	2.84M	1.87M	1.84M	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			3.12M	1.79M		-4.56M																																																							-0.29M	-0.13M	-0.09M	-0.49M	-0.16M	0.19M	0.09M	0.04M
Non Operating Income		-11.39M	-7.31M	-9.06M	-11.57M	-17.67M	-15.52M	-13.92M	-20.69M	-21.17M	-22.87M	-22.82M	-20.68M	-19.27M	-19.52M	-18.80M	-19.34M	-19.41M	-18.18M	-17.30M	-17.07M	-15.60M	-16.62M	-17.72M	-16.52M	-14.35M	-13.51M	-13.05M	-11.56M	-14.07M	-14.44M	150.04M	-16.29M	-16.93M	-14.62M	21.95M	-13.46M	-11.94M	-10.73M	127.99M	-9.41M	-3.94M	-10.87M	17.14M	-17.57M	-13.05M	-17.60M	16.41M	436.33M	-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
Net income details
EBT	40.09M	41.77M	38.74M		37.22M				37.32M	41.19M			52.00M	53.97M				7.44M	3.18M		10.87M	12.36M	13.17M	19.42M	26.73M	27.16M	28.18M	29.46M	32.12M	34.19M	38.06M	35.42M	35.02M	35.31M	37.79M	32.54M	40.97M	31.75M	38.31M	-9.62M	3.65M	1.51M	6.99M	6.25M	6.43M	-13.48M	14.84M	8.85M	11.26M	1.85M	12.65M	16.56M	13.96M	4.05M	17.26M	4.15M	11.45M	6.27M	-0.71M	-8.52M	-1.33M	-4.61M	-5.83M	-3.70M	-14.88M	4.25M	-10.06M	-31.35M
Profit After Tax	11.77M	13.34M	12.23M	0.67M	8.88M	2.02M	3.67M	5.38M	4.87M	3.48M	14.29M	44.86M	78.67M	2.30M	2.59M	193.63M	2.41M	10.10M	9.03M	23.05M	101.93M	31.14M	19.30M	31.43M	44.00M	58.59M	106.70M	29.31M	178.11M	33.89M	56.38M	35.42M	37.28M	35.31M	75.49M	32.54M	40.97M	31.75M	38.31M	166.89M	41.79M	47.22M	48.30M	77.92M	45.42M	24.35M	54.07M	83.45M	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	-101.36M	-102.03M	-101.96M	-28.89M			-31.87M	-31.38M	-30.80M	-33.33M	-33.07M	-33.77M			-42.20M		-47.53M	-52.03M
Income from Non-Controlling Interests		0.43M	0.32M	-0.12M	0.19M	-0.06M	-0.00M	0.05M	0.03M	-0.01M	0.30M	1.15M	1.79M	-0.02M	-0.07M	4.48M	-0.02M	0.16M	0.13M	0.42M	2.09M	0.60M	0.32M	0.58M	0.81M	1.09M	1.95M	0.67M	3.81M	1.04M	2.48M	2.68M	3.76M	3.86M	4.38M	4.01M	4.72M	4.21M	3.91M	6.67M	4.89M	5.02M	4.45M	5.42M	5.60M	4.73M	5.04M	4.81M	9.78M	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
Income from Continuing Operations	40.09M	41.77M	38.74M		37.22M				37.32M	41.19M			52.00M	53.97M				7.44M	3.18M		10.87M	12.36M	13.17M	19.42M	26.73M	27.16M	28.18M	29.46M	32.12M	34.19M	38.06M	35.42M	35.02M	35.31M	37.79M	32.54M	40.97M	31.75M	38.31M	-9.62M	3.65M	1.51M	6.99M	6.25M	6.43M	-13.48M	14.84M	8.85M	11.26M	1.85M	12.65M	16.56M	13.96M	4.05M	17.26M	4.15M	11.45M	6.27M	-0.71M	-8.52M	-1.33M	-4.61M	-5.83M	-3.70M	-14.88M	4.25M	-10.06M	-31.35M
Consolidated Net Income	-0.09M	2.48M	0.09M	7.50M	2.23M	1.91M	1.95M	3.50M	4.12M	4.54M	17.68M	44.88M	79.52M	4.15M	4.66M	192.27M	2.61M	3.16M	5.85M	18.01M	91.06M	15.29M	6.13M	12.01M					32.12M	34.19M	38.06M	35.42M	35.02M	35.31M	37.79M	32.54M	40.97M	31.75M	38.31M	-9.62M	3.65M	1.51M	6.99M	6.25M	6.43M	-13.48M	14.84M	8.85M	11.26M	1.85M	12.65M	16.56M	13.96M	4.05M	17.26M	4.15M	11.45M	6.27M	-0.71M	-8.52M	-1.33M	-4.61M	-5.83M	-3.70M	-14.88M	4.25M	-10.06M	-31.35M
Income towards Parent Company	-101.44M	-99.54M	-101.87M	-21.39M	2.23M	1.91M	-29.93M	-27.88M	-26.68M	-28.79M	-15.39M	11.11M	79.52M	4.15M	-37.54M	192.27M	-44.92M	-48.87M	5.85M	18.01M	91.06M	15.29M	6.13M	12.01M					32.12M	34.19M	38.06M	35.42M	35.02M	35.31M	37.79M	32.54M	40.97M	31.75M	38.31M	-9.62M	3.65M	1.51M	6.99M	6.25M	6.43M	-13.48M	14.84M	8.85M	11.26M	1.85M	12.65M	16.56M	13.96M	4.05M	17.26M	4.15M	11.45M	6.27M	-0.71M	-8.52M	-1.33M	-4.61M	-5.83M	-3.70M	-14.88M	4.25M	-10.06M	-31.35M
Preferred Dividend Payments	-3.80M	3.80M	-3.80M	26.59M	3.80M	3.80M	3.80M	3.80M	3.80M	3.80M	3.80M	3.80M	9.34M	3.10M	5.34M	3.31M	3.31M	3.31M	3.31M	3.31M	3.31M	3.31M	3.31M	3.31M	3.31M	3.31M	3.31M	3.31M	3.31M	3.31M	3.31M	3.31M	7.20M	1.61M	4.55M
Net Income towards Common Stockholders	7.58M	9.12M	8.11M	-3.01M	4.89M	-1.78M	-0.13M	1.53M	1.03M	-0.32M	10.20M	39.91M	67.54M	-0.80M	-2.75M	185.84M	-0.90M	6.63M	5.58M	19.32M	96.53M	27.23M	15.67M	27.54M	39.87M	54.19M	101.45M	25.32M	171.00M	29.54M	50.58M	29.43M	26.33M	29.83M	66.56M	28.53M	36.25M	27.55M	34.40M	160.22M	36.90M	42.19M	43.85M	72.50M	39.82M	19.62M	49.03M	78.64M	497.63M	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
Additional items
EPS (Basic)	0.03M	0.25	0.17	-0.08	0.11	-0.04	-0.01	0.03	0.01	-0.01	0.17	0.70	1.06	-0.02	-0.04	2.40	-0.02	0.08	0.07	0.25	1.17	0.33	0.18	0.33	0.45	0.61	1.10	0.28	1.85	0.32	0.54	0.32	0.27	0.30	0.67	0.29	0.36	0.27	0.34	1.60	0.36	0.41	0.41	0.70	0.37	0.17	0.42	0.69	4.27	0.30	0.40	0.41	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)	0.03M	0.25	0.17	-0.08	0.11	-0.04	-0.01	0.03	0.01	-0.01	0.17	0.70	1.06	-0.02	-0.04	2.40	-0.02	0.08	0.07	0.25	1.14	0.32	0.18	0.32	0.45	0.61	1.09	0.28	1.84	0.31	0.54	0.32	0.26	0.30	0.67	0.29	0.36	0.27	0.33	1.59	0.36	0.41	0.41	0.70	0.37	0.17	0.42	0.69	4.26	0.30	0.40	0.41	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)	230.00	35.96M	42.93M	38.71M	110.00	50.30M	52.27M	49.50M	52.30M	57.69M	58.36M	56.72M	63.65M	68.34M	71.89M	77.34M	74.98M	75.49M	76.77M	77.34M	82.12M	82.28M	83.16M	83.09M	86.90M	88.13M	92.15M	89.85M	92.22M	92.22M	92.23M	92.34M	97.39M	98.28M	98.35M	98.11M	98.74M	99.69M	100.68M	99.97M	100.90M	100.97M	104.84M	103.20M	106.88M	115.08M	115.23M	113.24M	116.34M	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
Shares Outstanding (Diluted Average)	230.00	35.96M	42.94M	38.73M	43.01M	50.30M	52.27M	49.50M	52.30M	57.69M	58.36M	56.72M	63.65M	68.34M	71.89M	77.34M	74.98M	77.45M	76.77M	77.34M	84.14M	84.60M	85.11M	84.97M	87.43M	88.65M	92.64M	90.40M	92.73M	92.82M	92.92M	93.02M	98.02M	98.83M	98.91M	98.73M	99.21M	100.15M	101.23M	100.48M	101.44M	101.81M	105.36M	103.85M	107.39M	115.54M	115.67M	113.72M	116.80M	116.92M	116.96M	116.95M	117.06M	117.18M	117.24M	117.22M	117.41M	117.38M	117.50M	117.51M	117.96M	117.81M	118.24M	118.16M	118.66M	118.68M	118.82M	118.83M
EBITDA	52.23M	53.16M	49.17M		48.80M				58.01M	62.36M			72.68M	73.23M				26.87M	22.03M		28.13M	28.38M	29.78M	37.11M	43.61M	42.03M	41.00M	42.58M	43.95M	48.57M	53.04M	50.03M	52.38M	18.94M	19.34M	18.19M	22.76M	11.13M	13.88M	4.52M	13.06M	12.62M	17.86M	18.74M	24.01M	-0.43M	32.43M	27.98M	32.23M	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
Interest Expenses	12.22M	11.90M	10.93M	11.08M	11.96M	13.09M	15.85M	14.19M	20.88M	21.23M	22.90M	23.11M	21.16M	19.16M	19.85M	18.94M	19.73M	19.43M	18.85M	17.85M	17.25M	16.02M	16.61M	17.69M	16.88M	14.86M	12.82M	13.12M	11.83M	14.38M	14.98M	14.61M	17.35M	17.97M	16.15M	14.56M	13.50M	12.71M	11.07M	12.44M	11.24M	11.73M	11.63M	13.93M	14.44M	15.88M	19.47M	20.98M	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
Shares Outstanding				44.87M	44.82M	52.30M	1.72M	54.07M	1.72M	1.72M	1.72M	60.54M	1.72M	1.72M	1.83M	76.75M	1.83M	1.82M	1.82M	83.96M	1.80M	1.80M	1.80M	88.06M	89.82M	90.20M	94.01M	94.02M	94.86M	94.89M	94.90M	95.60M	100.35M	100.43M	100.46M	100.70M	100.91M	102.63M	102.77M	102.77M	102.99M	103.00M	108.04M	108.04M	117.09M	117.11M	117.18M	117.19M	117.60M	117.60M	117.61M	117.61M	117.87M	118.02M	118.03M	118.03M	118.27M	118.33M	118.39M	118.39M	118.52M	118.54M	119.20M	119.20M	119.42M	119.44M	119.45M	119.51M

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Kilroy Realty Income Statement (2009-2025) | KRC

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