Kilroy Realty Corporation (KRC)
NYSE: KRC · Real-Time Price · USD
38.26
+0.09 (0.24%)
At close: Aug 7, 2025, 4:00 PM
37.50
-0.76 (-1.99%)
After-hours: Aug 7, 2025, 7:39 PM EDT
United States Steel Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Rental Revenue | 1,119 | 1,118 | 1,118 | 1,086 | 948.99 | 892.31 | Upgrade |
Other Revenue | 18.43 | 17.51 | 11.96 | 10.97 | 6.05 | 6.09 | Upgrade |
| 1,137 | 1,136 | 1,130 | 1,097 | 955.04 | 898.4 | Upgrade | |
Revenue Growth (YoY | 2.26% | 0.53% | 2.98% | 14.86% | 6.30% | 7.28% | Upgrade |
Property Expenses | 371.49 | 372.87 | 351.07 | 321.06 | 269.58 | 260.72 | Upgrade |
Selling, General & Administrative | 71.33 | 72.07 | 93.43 | 93.64 | 92.75 | 80.66 | Upgrade |
Depreciation & Amortization | 355.74 | 356.18 | 355.28 | 357.61 | 310.04 | 299.31 | Upgrade |
Total Operating Expenses | 798.56 | 801.12 | 799.78 | 772.31 | 672.37 | 640.69 | Upgrade |
Operating Income | 338.5 | 334.51 | 329.91 | 324.68 | 282.67 | 257.71 | Upgrade |
Interest Expense | -131.65 | -145.29 | -114.22 | -84.28 | -78.56 | -70.77 | Upgrade |
Interest & Investment Income | 16.12 | 37.75 | 22.59 | 1.77 | 3.92 | 3.42 | Upgrade |
EBT Excluding Unusual Items | 223.42 | 226.98 | 238.29 | 242.16 | 208.03 | 190.36 | Upgrade |
Gain (Loss) on Sale of Assets | 22.53 | 5.98 | - | 17.33 | 463.13 | 35.54 | Upgrade |
Other Unusual Items | - | - | - | - | -12.25 | -18.6 | Upgrade |
Pretax Income | 245.96 | 232.95 | 238.29 | 259.49 | 658.91 | 207.29 | Upgrade |
Earnings From Continuing Operations | 245.96 | 232.95 | 238.29 | 259.49 | 658.91 | 207.29 | Upgrade |
Net Income to Company | 245.96 | 232.95 | 238.29 | 259.49 | 658.91 | 207.29 | Upgrade |
Minority Interest in Earnings | -26.66 | -21.99 | -26.05 | -26.88 | -30.77 | -20.19 | Upgrade |
Net Income | 219.3 | 210.97 | 212.24 | 232.62 | 628.14 | 187.11 | Upgrade |
Preferred Dividends & Other Adjustments | 0.79 | 1.97 | 1.23 | 1.27 | 1.52 | 2.23 | Upgrade |
Net Income to Common | 218.51 | 209 | 211.01 | 231.34 | 626.63 | 184.88 | Upgrade |
Net Income Growth | 10.10% | -0.60% | -8.76% | -62.97% | 235.72% | -4.27% | Upgrade |
Basic Shares Outstanding | 118 | 118 | 117 | 117 | 116 | 113 | Upgrade |
Diluted Shares Outstanding | 119 | 118 | 118 | 117 | 117 | 114 | Upgrade |
Shares Change (YoY) | 0.74% | 0.55% | 0.24% | 0.23% | 2.84% | 9.50% | Upgrade |
EPS (Basic) | 1.85 | 1.78 | 1.80 | 1.98 | 5.38 | 1.63 | Upgrade |
EPS (Diluted) | 1.84 | 1.77 | 1.80 | 1.97 | 5.36 | 1.63 | Upgrade |
EPS Growth | 9.52% | -1.67% | -8.63% | -63.25% | 228.83% | -12.37% | Upgrade |
Dividend Per Share | 2.160 | 2.160 | 2.160 | 2.120 | 2.040 | 1.970 | Upgrade |
Dividend Growth | - | - | 1.89% | 3.92% | 3.55% | 3.14% | Upgrade |
Operating Margin | 29.77% | 29.46% | 29.20% | 29.60% | 29.60% | 28.68% | Upgrade |
Profit Margin | 19.22% | 18.40% | 18.68% | 21.09% | 65.61% | 20.58% | Upgrade |
EBITDA | 656.68 | 653.04 | 646.77 | 640.75 | 553.33 | 515.79 | Upgrade |
EBITDA Margin | 57.75% | 57.50% | 57.25% | 58.41% | 57.94% | 57.41% | Upgrade |
D&A For Ebitda | 318.19 | 318.53 | 316.86 | 316.08 | 270.67 | 258.08 | Upgrade |
EBIT | 338.5 | 334.51 | 329.91 | 324.68 | 282.67 | 257.71 | Upgrade |
EBIT Margin | 29.77% | 29.46% | 29.20% | 29.60% | 29.60% | 28.68% | Upgrade |
Funds From Operations (FFO) | 543.52 | 551.63 | 551.12 | 556.63 | 462.31 | 433.36 | Upgrade |
FFO Per Share | 4.52 | 4.59 | 4.62 | 4.68 | 3.89 | 3.71 | Upgrade |
Adjusted Funds From Operations (AFFO) | - | 468.23 | 454.99 | 556.63 | 462.31 | 433.36 | Upgrade |
AFFO Per Share | - | 3.89 | 3.82 | 4.68 | 3.89 | 3.71 | Upgrade |
FFO Payout Ratio | 47.33% | 46.46% | 46.35% | 44.47% | 51.34% | 51.82% | Upgrade |
Revenue as Reported | 1,137 | 1,136 | 1,130 | 1,097 | 955.04 | 898.4 | Upgrade |
Updated Jul 28, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.