Peakstone Realty Trust Income Statement (2014-2026) | PKST

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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	Mar2026
Revenue & cost
Revenue (Quarter)	118.82M	120.57M	119.12M	116.19M	123.07M	101.33M	75.89M	66.97M	62.54M	61.71M	-47.39M	59.23M	55.95M	26.73M	29.79M	28.71M	54.03M	25.80M	25.99M	25.66M
Cost of Revenue (Quarter)	14.43M	15.83M	16.69M	15.04M	14.34M	13.72M	12.85M	7.11M	6.92M	7.83M	-2.54M	7.09M	6.02M	3.38M	3.02M	1.51M	4.71M	1.25M	1.80M	1.35M
Gross Profit (Quarter)	104.40M	104.74M	102.44M	101.15M	108.74M	87.61M	63.04M	59.86M	55.62M	53.88M	-44.84M	52.14M	49.94M	23.35M	26.77M	27.19M	49.31M	24.55M	24.18M	24.31M
Operating items
Depreciation & Amortization - Total (Quarter)	32.73M	33.07M	33.05M	32.09M	32.49M	26.27M	22.34M	20.05M	19.54M	16.35M	-13.34M	15.60M	15.40M	8.20M	10.39M	10.03M	15.70M	9.00M	8.50M	8.70M
Selling, General & Administrative (Quarter)	10.20M	10.46M	8.92M	9.52M	8.75M	9.52M	11.53M	9.73M	12.03M	9.65M	11.43M	9.68M	9.12M	9.12M	9.05M	8.55M	8.45M	8.12M	9.80M	9.19M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	48.50M	50.36M	50.95M		130.32M	51.47M	70.56M	30.61M	-9.70M	3.75M	4.51M	9.18M	-0.06M	16.12M	13.12M	-0.48M	-1.07M	6.64M		-0.04M
Operating Expenses (Quarter)	91.43M	93.89M	92.92M	89.01M	171.56M	87.26M	104.42M	54.92M	453.11M	48.26M	-134.56M	46.24M	49.32M	68.88M	30.93M	41.01M	326.72M	24.65M	27.39M	25.97M
Operating Income (Quarter)	27.39M	26.68M	26.21M	27.18M	-48.49M	14.07M	-28.53M	12.06M	-390.57M	13.45M	87.17M	12.99M	6.63M	-42.15M	-1.14M	-12.30M	-272.69M	1.15M	-1.40M	-0.30M
EBIT (Quarter)	27.39M	26.68M	26.21M	27.18M	-48.49M	14.07M	-28.53M	12.06M	-390.57M	13.45M	87.17M	12.99M	6.63M	-42.15M	-1.14M	-12.30M	-272.69M	1.15M	-1.40M	-0.30M
Non-operating items
Non Operating Investment Income (Quarter)	-0.32M					-95.51M		30.61M	-9.70M	3.75M
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)			-0.97M	-2.88M	-5.54M	-0.23M	-13.72M	-3.19M	-21.30M	-0.08M	37.68M	4.04M		-0.51M	-2.33M	1.13M	-0.20M		-2.20M	0.77M
Non Operating Income (Quarter)												4.04M	5.17M	3.59M	1.68M	1.13M	2.33M	1.88M	2.01M	0.77M
Net income details
EBT (Quarter)	5.90M	5.19M	4.78M	5.51M	-70.86M	-10.21M	-45.03M	-4.96M	-406.64M	-2.67M	77.01M	-3.16M	-9.21M	-54.76M	-15.53M	-26.61M	-287.83M	-15.50M	-13.38M	-8.00M
Profit After Tax (Quarter)	5.68M	2.46M	3.68M	2.73M	-76.60M	-119.37M	-228.63M	6.03M	-452.40M	-127.59M	-21.77M	5.47M	-4.10M	-26.55M	43.29M	-26.15M	-286.76M	-7.03M	-261.66M	-18.78M
Equity Income (Quarter)							-9.99M	-14.66M	-17.51M	-144.60M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	0.04M	0.24M	0.04M	0.02M	-6.95M	0.04M	-39.85M	0.02M	0.01M	-12.35M	52.71M	0.45M	-0.33M	-2.93M	3.42M	-4.02M	-21.46M	-0.52M	-21.48M	-1.32M
Income from Continuing Operations (Quarter)	5.90M	5.19M	4.78M	5.51M	-70.86M	-10.21M	-45.03M	-4.96M	-406.64M	-2.67M	77.01M	-3.16M	-9.21M	-54.76M	-15.53M	-26.61M	-287.83M	-15.50M	-13.38M	-8.00M
Consolidated Net Income (Quarter)	5.90M	5.19M	4.78M	5.51M	-70.86M	-10.21M	-45.03M	-4.96M	-406.64M	-2.67M	77.01M	-3.16M	-9.21M	9.58M	9.49M	-27.25M	-287.83M	-13.95M	41.18M	0.56M
Income towards Parent Company (Quarter)	5.90M	5.19M	4.78M	5.51M	-70.86M	-10.21M	-45.03M	-4.96M	-406.64M	-2.67M	77.01M	-3.16M	-9.21M	9.58M	9.49M	-27.25M	-287.83M	-13.95M	41.18M	0.56M
Preferred Dividend Payments (Quarter)	2.36M	2.46M	2.52M	2.52M	2.52M	2.52M	2.52M	2.38M
Net Income towards Common Stockholders (Quarter)	3.54M	2.73M	2.27M	3.00M	-73.37M	-12.73M	-47.55M	-7.33M	-406.64M	-2.67M	77.01M	-3.16M	-9.21M	9.58M	9.49M	-27.25M	-287.83M	-13.95M	41.18M	0.56M
Additional items
EPS (Basic) (Quarter)	0.01	0.01	0.04	0.08	-2.00	-3.08	-6.33	0.17	-11.59	-3.55	1.80	0.14	-0.11	-0.91	0.10	-0.66	-7.22	0.09	-0.35	-0.48
EPS (Weighted Average and Diluted) (Quarter)	0.01	0.01	0.04	0.08	-2.00	-3.08	-6.33	0.17	-11.59	-3.55	1.80	0.14	-0.11	-0.67	1.06	-0.66	-7.22	0.09	-7.20	-0.48
Shares Outstanding (Weighted Average) (Quarter)	324.43M	324.48M	34.36M	36.07M	36.08M	36.08M	36.06M	36.00M	35.96M	35.97M	35.99M	36.31M	36.33M	36.37M	36.38M	36.73M	36.74M	36.79M	36.80M	37.18M
Shares Outstanding (Diluted Average) (Quarter)	324.43M	304.21M	34.36M	36.07M	36.08M	36.08M	36.06M	36.00M	35.92M	35.98M	35.99M	36.31M	36.35M	36.34M	36.38M	36.73M	36.75M	36.79M	36.80M	37.18M
EBITDA (Quarter)	60.12M	59.75M	59.25M	59.27M	-16.00M	40.34M	-6.20M	32.11M	-371.03M	29.80M	73.83M	28.59M	22.03M	-33.95M	9.25M	-2.27M	-256.99M	10.15M	7.10M	8.39M
Interest Expenses (Quarter)	21.49M	21.48M	21.43M	21.67M	22.37M	24.28M	16.50M	17.01M	16.07M	16.13M	10.16M	16.15M	15.85M	12.61M	14.39M	14.31M	15.13M	16.65M	11.98M	7.70M

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Peakstone Realty Trust Income Statement (2014-2026) | PKST

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Peakstone Realty Trust Income Statement (2014-2026) | PKST

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