Kilroy Realty Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Property Revenue	1,113	1,136	1,130	1,097	955.04
Revenue	1,113	1,136	1,130	1,097	955.04
Revenue Growth (YoY)	-2.02%	0.53%	2.98%	14.86%	6.30%
Property Expenses	255.77	255.16	238.7	210.31	173.12
Total Property Expenses	255.77	255.16	238.7	210.31	173.12
Property Taxes	107.56	108.95	105.87	105.87	93.21
Gross Profit	749.33	771.52	785.13	780.81	688.71
Selling, General & Admin	83.46	79.84	100.77	98.52	96
Depreciation & Amortization Expenses	354.85	356.18	355.28	357.61	310.04
Operating Income	311.02	335.5	329.08	324.68	282.67
Net Gains on Disposal of Properties	127.04	5.98	-	17.33	463.13
Interest Income	6.97	37.75	22.59	-	-
Interest Expense	-126.29	-145.29	-114.22	-84.28	-78.56
Other Non-Operating Income (Expense)	-16.09	-0.99	0.83	1.77	-8.33
Total Non-Operating Income (Expense)	-8.38	-102.55	-90.79	-65.18	376.24
Pretax Income	302.64	232.95	238.29	259.49	658.91
Net Income	276.12	210.97	212.24	232.62	628.14
Minority Interest in Earnings	26.52	21.99	26.05	26.88	30.77
Net Income to Common	276.12	210.97	212.24	232.62	628.14
Net Income Growth	30.88%	-0.60%	-8.76%	-62.97%	235.72%
Shares Outstanding (Basic)	118	118	117	117	116
Shares Outstanding (Diluted)	119	118	118	117	117
Shares Change (YoY)	0.57%	0.55%	0.24%	0.23%	2.84%
EPS (Basic)	2.33	1.78	1.80	1.98	5.38
EPS (Diluted)	2.32	1.77	1.80	1.97	5.36
EPS Growth	31.07%	-1.67%	-8.63%	-63.25%	228.83%
Shares Outstanding	118.37	118.05	117.24	116.88	116.46
Free Cash Flow	-121.65	40.17	58.77	5.63	-1,281
Free Cash Flow Growth	-	-31.65%	944.61%	-	-
Free Cash Flow Per Share	-1.02	0.34	0.50	0.05	-10.96
Dividends Per Share	2.160	2.160	2.160	2.120	2.040
Dividend Growth	-	-	1.89%	3.92%	3.55%
Gross Margin	67.35%	67.94%	69.50%	71.18%	72.11%
Operating Margin	27.95%	29.54%	29.13%	29.60%	29.60%
Profit Margin	27.20%	20.51%	21.09%	23.66%	68.99%
FCF Margin	-10.93%	3.54%	5.20%	0.51%	-134.17%
EBITDA	666.98	692.75	685.38	683.06	593.95
EBITDA Margin	59.94%	61.00%	60.67%	62.27%	62.19%
EBIT	311.02	335.5	329.08	324.68	282.67
EBIT Margin	27.95%	29.54%	29.13%	29.60%	29.60%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Real Estate template. Financial Sources.

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