Peakstone Realty Trust Income Statement (2014-2026)

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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	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
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)	81.24M	83.43M	84.00M		162.81M	77.74M	92.89M	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	7.72M	-3.19M	-21.30M			4.04M	5.17M	-0.51M	1.68M	1.13M	2.33M	1.88M	-2.20M	0.77M
Net income details
EBT (Quarter)	-266.75M	-219.99M	-53.55M	5.51M	-70.86M	-10.21M	-45.03M	-4.96M	-406.64M	-2.67M	77.01M	-3.16M	-9.21M	-54.76M	-16.01M	-27.21M	-527.25M	-15.50M	-12.29M	-11.13M
Profit After Tax (Quarter)	2.98M	2.46M	3.68M	2.73M	-76.60M	-119.37M	-228.63M	9.02M	-416.48M	-127.59M	25.30M	5.47M	-4.10M	-24.39M	11.78M	-49.38M	-286.76M	-7.03M	-21.45M	-19.34M
Income from Non-Controlling Interests (Quarter)	0.29M	0.24M	0.21M	0.04M	0.04M	0.04M	-39.85M	0.58M	-40.91M		44.35M	0.45M	-0.33M	-2.15M	4.36M	-4.02M	-21.46M	0.81M	1.32M	0.04M
Income from Continuing Operations (Quarter)	-266.75M	-219.99M	-53.55M	5.51M	-70.86M	-10.21M	-45.03M	-4.96M	-406.64M	-2.67M	77.01M	-3.16M	-9.21M	-54.76M	-16.01M	-27.21M	-527.25M	-15.50M	-12.29M	-11.13M
Income from Discontinued Operations (Quarter)														9.58M	9.49M	-27.25M		-13.95M	-272.58M	-0.05M
Consolidated Net Income (Quarter)	-266.75M	-219.99M	-53.55M	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	-527.25M	10.81M	-273.89M	0.56M
Income towards Parent Company (Quarter)	3.03M	2.50M	-53.55M	0.20M	-72.16M	-111.18M	-228.59M	6.06M	-416.46M	-127.59M	-19.89M	5.03M	-3.77M	-24.39M	12.71M	-49.38M	-527.25M	10.81M	-273.89M	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)	0.67M	0.04M	-56.07M	-2.32M	-74.68M	-113.69M	-231.10M	3.68M	-416.46M	-127.59M	-19.89M	5.03M	-3.77M	-24.39M	12.71M	-49.38M	-527.25M	10.81M	-273.89M	0.56M
Additional items
EPS (Basic) (Quarter)	0.02	0.00	-1.63	-0.06	-2.07	-3.15	-6.41	0.10	-11.59	-3.55	-0.55	0.14	-0.10	-0.67	0.35	-1.34	-14.35	0.29	-7.44	0.02
EPS (Diluted) (Quarter)	0.02	0.00	-1.63	-0.06	-2.07	-3.15	-6.41	0.10	-11.59	-3.55	-0.55	0.14	-0.10	-0.67	0.35	-1.34	-14.35	0.29	-7.44	0.02
Shares Outstanding (Quarter)	36.05M	36.05M	34.36M	36.07M	36.08M	36.08M	36.06M	36.00M	35.92M	35.98M	35.99M	36.31M	36.35M	36.37M	36.38M	36.73M	36.75M	36.79M	36.80M	37.18M
Shares Outstanding (Diluted) (Quarter)	36.05M	36.05M	34.36M	36.07M	36.08M	36.08M	36.06M	36.00M	35.92M	35.98M	35.99M	36.31M	36.35M	36.37M	36.38M	36.73M	36.75M	36.79M	36.80M	37.18M
Shares Outstanding (Entity) (Quarter)	35.99M	36.02M	36.07M	36.08M	36.08M	36.01M	36.00M	36.01M	35.92M	36.00M	36.30M	36.35M	36.37M	36.38M	36.73M	36.76M	36.79M	36.79M	37.18M	37.19M
EBITDA (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
Interest Expenses (Quarter)	294.14M	246.67M	79.76M	21.67M	22.37M	24.28M	16.50M	17.01M	16.07M	16.13M	10.16M	16.15M	15.85M	12.61M	14.87M	14.91M	254.56M	16.65M	10.89M	10.83M

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