Postal Realty Trust Income Statement (2018-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Shares Outstanding (Entity) (Quarter)	13.71M	13.69M	18.79M	18.78M	19.04M	19.56M	19.76M	20.03M	21.54M	21.96M	22.63M	22.74M	23.34M	23.52M	23.72M	24.26M	25.95M	26.88M	27.65M	30.14M
Revenue & cost
Revenue (Quarter)	10.53M	11.13M	11.93M	12.72M	13.78M	14.90M	15.15M	15.46M	16.11M	17.00M	17.29M	18.05M	19.67M	21.37M	22.15M	23.35M	24.33M	26.00M	26.65M	28.58M
Gross Profit (Quarter)	9.55M	9.85M	10.40M	11.49M	12.43M	13.38M	13.52M	14.04M	14.19M	15.13M	14.93M	15.93M	17.13M	19.25M	19.69M	21.37M	21.97M	23.09M	23.83M	25.99M
Operating items
Amortization - Intangibles (Quarter)	0.29M	0.13M	0.13M	0.15M	0.16M	0.16M	0.17M	0.17M	0.17M	0.18M	0.18M	0.18M	0.18M	0.20M	0.21M	0.21M	0.21M	0.23M	0.25M	0.28M
Selling, General & Administrative (Quarter)	2.60M	2.76M	3.64M	3.31M	3.04M	3.12M	4.16M	3.61M	3.35M	3.53M	4.29M	3.92M	3.88M	3.91M	4.94M	4.32M	3.75M	4.19M	5.39M	4.72M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	6.35M	6.66M	7.23M	7.15M	7.82M	8.32M	8.44M	8.22M	8.93M	9.47M	9.96M	10.02M	10.99M	10.61M	10.88M	10.33M	11.43M	11.61M	12.02M	12.61M
Operating Expenses (Quarter)	8.95M	9.42M	10.87M	10.46M	10.86M	11.44M	12.60M	11.83M	12.28M	13.00M	14.25M	13.94M	14.88M	14.52M	15.82M	14.64M	15.18M	15.80M	17.41M	17.33M
Operating Income (Quarter)	1.58M	1.71M	1.06M	2.26M	2.92M	3.46M	2.54M	3.62M	3.83M	4.00M	3.04M	4.11M	4.79M	9.24M	6.28M	8.71M	9.15M	10.20M	9.24M	11.29M
EBIT (Quarter)	1.58M	1.71M	1.06M	2.26M	2.92M	3.46M	2.54M	3.62M	3.83M	4.00M	3.04M	4.11M	4.79M	9.24M	6.28M	8.71M	9.15M	10.20M	9.24M	11.29M
Non-operating items
Non Operating Investment Income (Quarter)														2.40M	-0.05M					0.03M
Interest & Investment Income (Quarter)	0.00M		0.00M	0.00M				0.00M		0.00M	0.00M	0.01M	0.01M	0.01M	0.01M	0.00M
Other Non Operating Income (Quarter)		-0.60M	2.51M	0.50M	5.35M	-0.12M	-2.84M	3.40M	2.07M	-1.95M	2.82M	0.01M	-5.78M	0.02M	0.03M	-1.62M	-0.53M	-0.47M	1.16M	1.13M
Non Operating Income (Quarter)	0.16M	0.12M	0.49M	0.19M	0.04M	0.31M	0.11M	0.12M	0.25M	-10.51M	-2.80M	-3.06M	-3.40M	-3.46M	-3.60M	-4.00M	-4.30M	-4.34M	-4.38M	-4.90M
Net income details
EBT (Quarter)	0.71M	0.97M	0.73M	1.18M	1.13M	1.71M	0.45M	1.28M	1.46M	1.47M	0.27M	1.06M	1.38M	5.73M	2.67M	4.68M	4.89M	5.88M	4.86M	6.43M
Tax Provisions (Quarter)	0.04M	0.04M	0.01M	0.02M	-0.02M	-0.00M	0.02M	0.02M	0.02M	0.02M	0.02M	0.03M	0.03M	0.04M	0.01M	0.01M	0.01M	-0.00M	0.02M	0.03M
Profit After Tax (Quarter)	1.07M	1.89M	0.72M	1.17M	1.15M	10.51M	0.43M	1.26M	1.17M	2.06M	0.26M	1.03M	-4.43M	3.96M	-0.15M	4.67M	4.88M	0.37M	4.74M	7.53M
Income from Non-Controlling Interests (Quarter)	0.23M	0.29M	0.56M	0.30M	1.24M	-1.22M	-0.47M	0.92M	0.66M	-0.87M	0.60M	0.22M	-0.91M	1.95M	-0.04M	0.69M	0.96M	2.35M	1.01M	1.59M
Income from Continuing Operations (Quarter)	0.68M	0.93M	0.72M	1.17M	1.15M	1.71M	0.43M	1.26M	1.44M	1.45M	0.26M	1.03M	1.35M	5.68M	2.65M	4.67M	4.88M	5.89M	4.84M	6.40M
Consolidated Net Income (Quarter)	0.68M	0.93M	0.72M	1.17M	1.15M	1.71M	0.43M	1.26M	1.44M	1.45M	0.26M	1.03M	1.35M	5.68M	2.65M	4.67M	4.88M	5.89M	4.84M	6.40M
Income towards Parent Company (Quarter)	0.68M	0.93M	0.72M	1.17M	1.15M	1.71M	0.43M	1.26M	1.44M	1.45M	0.26M	1.03M	1.35M	5.68M	2.65M	4.67M	4.88M	5.89M	4.84M	6.40M
Net Income towards Common Stockholders (Quarter)	0.68M	0.93M	0.72M	1.17M	1.15M	1.71M	0.43M	1.26M	1.44M	1.45M	0.26M	1.03M	1.35M	5.68M	2.65M	4.67M	4.88M	5.89M	4.84M	6.40M
Additional items
EPS (Basic) (Quarter)	0.05	0.07	0.04	0.06	0.06	0.09	0.02	0.06	0.07	0.07	0.01	0.05	0.06	0.25	0.11	0.20	0.20	0.24	0.18	0.23
EPS (Diluted) (Quarter)	0.05	0.07	0.04	0.06	0.06	0.09	0.02	0.06	0.07	0.07	0.01	0.05	0.06	0.25	0.11	0.20	0.20	0.24	0.18	0.23
Shares Outstanding (Quarter)	13.41M	13.69M	18.37M	18.40M	18.55M	18.55M	19.29M	19.54M	20.28M	20.15M	22.05M	22.34M	22.74M	22.57M	23.22M	23.51M	24.63M	24.35M	27.07M	27.40M
Shares Outstanding (Diluted) (Quarter)	13.41M	13.69M	18.37M	18.40M	18.55M	18.55M	19.29M	19.54M	20.28M	20.15M	22.05M	22.34M	22.74M	22.57M	23.22M	23.51M	24.63M	24.35M	27.31M	27.73M
EBITDA (Quarter)	1.58M	1.71M	1.06M	2.26M	2.92M	3.46M	2.54M	3.62M	3.83M	4.00M	3.04M	4.11M	4.79M	9.24M	6.28M	8.71M	9.15M	10.20M	9.24M	11.29M
Interest Expenses (Quarter)	1.84M	0.74M	0.81M	1.77M	1.67M	1.91M	2.04M	2.30M	2.45M	2.41M	2.64M	2.89M	3.25M	3.23M	3.50M	3.82M	3.90M	4.04M	4.12M	4.58M
Tax Rate (Quarter)	5.19	3.72	1.50	1.52	-1.41	-0.06	3.56	1.64	1.31	1.09	5.88	2.64	2.10	0.75	0.52	0.21	0.12	-0.05	0.47	0.42

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Postal Realty Trust PSTL Income Statement (2018-2026)

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