Postal Realty Trust Income Statement (2018-2025) | PSTL

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Income Statement	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
Revenue & cost
Revenue	1.91M	1.92M	1.89M	1.95M	2.02M	2.41M	3.01M	3.86M	5.20M	5.61M	6.29M	7.42M	8.83M	9.45M	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
Gross Profit					1.76M		2.68M	3.47M	4.79M	5.21M	5.83M	6.75M	7.92M	8.63M	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
Operating items
Amortization - Deferred Charges		0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.23M	0.10M	0.12M	0.12M	0.13M	0.14M	0.14M	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
Depreciation & Amortization - Total											1.18M	1.34M	1.77M	1.74M	2.04M	8.44M	2.35M	2.52M	2.88M	9.98M	3.07M	3.00M	3.18M	10.43M	5.30M	5.52M	5.76M	5.63M	5.62M	5.91M	6.11M
Selling, General & Administrative	0.50M	0.29M	0.28M	0.32M	0.38M	0.78M	1.60M	1.88M	2.30M	1.92M	2.03M	1.98M	2.57M	2.72M	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
Other Operating Expenses	0.90M	0.90M	0.89M	1.01M	0.98M	1.50M	1.75M	2.36M	3.08M	3.25M	2.47M	2.85M	3.40M	3.46M	4.31M	-1.78M	4.88M	4.63M	4.94M	-1.67M	5.38M	5.22M	5.74M	-0.96M	4.66M	4.50M	5.24M	4.98M	5.26M	4.41M	5.32M
Operating Expenses	1.41M	1.20M	1.17M	1.33M	1.36M	2.27M	3.35M	4.23M	5.39M	5.17M	5.68M	6.18M	7.74M	7.91M	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
Operating Income	0.50M	0.73M	0.72M	0.62M	0.66M	0.13M	-0.35M	-0.38M	-0.19M	0.43M	0.61M	1.24M	1.09M	1.53M	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
EBIT	0.50M	0.73M	0.72M	0.62M	0.66M	0.13M	-0.35M	-0.38M	-0.19M	0.43M	0.61M	1.24M	1.09M	1.53M	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
Non-operating items
Non Operating Investment Income																												2.40M	-0.05M
Interest & Investment Income		0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M		0.00M	0.00M				0.00M		-10.02M	-2.82M	-3.10M	-3.42M	-3.46M	-3.64M	-4.03M	-4.30M
Other Non Operating Income						-0.19M							-0.20M												0.05M	0.01M	0.01M	-0.05M	0.03M		-0.14M
Non Operating Income											0.01M	0.16M	0.04M	0.08M	0.16M	0.12M	0.49M	0.19M	0.04M	0.31M	0.11M	0.12M	0.25M	0.19M	0.05M	0.01M	0.01M	-0.05M	0.03M
Net income details
EBT	0.12M	0.36M	0.36M	0.25M	0.30M	-0.28M	-0.40M	-1.07M	-1.02M	-0.23M	0.01M	0.68M	0.14M	0.85M	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
Tax Provisions	0.02M	0.04M	-0.14M	-0.13M	0.04M	0.01M	-0.01M	-0.15M	0.01M	0.01M	0.03M	0.04M	0.01M	0.03M	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
Profit After Tax	0.09M	0.37M	0.50M	0.53M	0.43M	-0.50M	-0.39M	-1.96M	-1.03M	-0.23M	-0.02M	0.64M	0.13M	0.82M	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
Income from Non-Controlling Interests	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.08M	-0.65M	0.35M		-0.01M	0.15M	0.02M	0.15M	0.23M	0.29M	0.56M	0.30M	1.24M	0.31M	-0.47M	0.92M	0.66M	-0.23M	0.60M	0.22M	-0.91M	1.95M	-0.04M	0.69M	0.96M
Income from Continuing Operations	0.09M	0.32M	0.50M	0.38M	0.26M	-0.29M	-0.39M	-0.92M	-1.03M	-0.23M	-0.02M	0.64M	0.13M	0.82M	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
Consolidated Net Income	0.09M	0.32M	0.50M	0.38M	0.26M	-0.29M	-0.39M	-0.92M	-1.03M	-0.23M	-0.02M	0.64M	0.13M	0.82M	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
Income towards Parent Company	0.09M	0.32M	0.50M	0.38M	0.26M	-0.29M	-0.39M	-0.92M	-1.03M	-0.23M	-0.02M	0.64M	0.13M	0.82M	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
Net Income towards Common Stockholders	0.09M	0.32M	0.50M	0.38M	0.26M	-0.29M	-0.31M	-0.80M	-0.68M	-0.23M	-0.02M	0.49M	0.10M	0.82M	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
Additional items
EPS (Basic)						-0.06	-0.06	-0.16	-0.14	-0.05	-0.01	0.08	0.01	0.04	0.03	0.04	0.02	0.04	0.04	0.05	0.02	0.03	0.04	0.04	-0.01	0.02	0.03	0.25	0.06	0.12	0.13
EPS (Weighted Average and Diluted)										-0.05	-0.01	0.08	0.01	0.04	0.03	0.04	0.02	0.04	0.04	0.05	0.02	0.03	0.04	0.04	-0.01	0.02	0.03	0.25	0.06	0.12	0.13
Shares Outstanding (Weighted Average)						5.16M	5.16M	5.16M	5.17M	5.21M	8.43M	7.01M	12.45M	13.08M	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
Shares Outstanding (Diluted Average)										5.21M	8.43M	7.01M	12.45M	13.08M	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
EBITDA	0.50M	0.73M	0.72M	0.62M	0.66M	0.13M	-0.35M	-0.38M	-0.19M	0.43M	-0.02M	0.64M	0.13M	0.82M	1.07M	1.50M	3.23M	1.67M	6.50M	1.59M	-2.40M	4.66M	3.51M	-4.68M	3.08M	1.05M	-4.43M	9.36M	-0.19M	3.05M	4.35M
Interest Expenses				1.44M	0.36M		0.05M	0.46M	0.73M	0.55M	0.48M	0.59M	0.65M	0.62M	0.73M	0.74M	0.69M	1.11M	1.67M	1.91M	2.04M	2.30M	2.45M	2.55M	2.64M	2.89M	3.25M	3.27M	3.44M	3.82M	3.90M
Shares Outstanding	0.00M		0.00M	0.00M	0.00M	5.31M	5.31M	5.31M	5.42M	5.45M	9.48M	9.46M	13.35M	13.68M	13.71M	18.59M	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
Tax Rate	20.60	9.86	-39.96	-50.30	13.39	-2.22	1.57	13.60	-0.98	-2.22	300.00	6.44	8.03	3.18	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

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Postal Realty Trust Income Statement (2018-2025) | PSTL

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