Kilroy Realty Corporation (KRC)
NYSE: KRC · IEX Real-Time Price · USD
33.09
+0.42 (1.29%)
At close: Apr 19, 2024, 4:00 PM
33.16
+0.07 (0.21%)
After-hours: Apr 19, 2024, 7:18 PM EDT
Kilroy Realty Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,130 | 1,097 | 955.04 | 898.4 | 837.45 | 747.3 | 719 | 642.57 | 581.28 | 521.73 | Upgrade
|
| Revenue Growth (YoY) | 2.98% | 14.86% | 6.30% | 7.28% | 12.06% | 3.94% | 11.89% | 10.55% | 11.41% | 14.14% | Upgrade
|
| Cost of Revenue | 334.83 | 308.61 | 258.91 | 247.34 | 238.13 | 204.61 | 196.42 | 169.14 | 155.6 | 145.71 | Upgrade
|
| Gross Profit | 794.86 | 788.37 | 696.13 | 651.06 | 599.32 | 542.69 | 522.58 | 473.43 | 425.67 | 376.01 | Upgrade
|
| Selling, General & Admin | 93.43 | 93.64 | 92.75 | 99.26 | 88.14 | 90.47 | 60.58 | 57.03 | 48.27 | 46.15 | Upgrade
|
| Other Operating Expenses | 371.52 | 370.06 | 320.71 | 312.69 | 288.86 | 266.14 | 255.49 | 222.58 | 208.43 | 207.03 | Upgrade
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| Operating Expenses | 464.95 | 463.7 | 413.46 | 411.96 | 377 | 356.61 | 316.07 | 279.6 | 256.7 | 253.18 | Upgrade
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| Operating Income | 329.91 | 324.68 | 282.67 | 239.11 | 222.32 | 186.08 | 206.51 | 193.83 | 168.98 | 122.83 | Upgrade
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| Interest Expense / Income | 114.22 | 84.28 | 78.56 | 70.77 | 48.54 | 49.72 | 66.04 | 55.8 | 57.68 | 67.57 | Upgrade
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| Other Expense / Income | 3.46 | 7.78 | -424.03 | -18.77 | -21.66 | -122.06 | -24.14 | -155.76 | -122.79 | -124.96 | Upgrade
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| Pretax Income | 212.24 | 232.62 | 628.14 | 187.11 | 195.44 | 258.42 | 164.61 | 293.79 | 234.08 | 180.22 | Upgrade
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| Net Income | 212.24 | 232.62 | 628.14 | 187.11 | 195.44 | 258.42 | 164.61 | 293.79 | 234.08 | 180.22 | Upgrade
|
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 13.36 | 13.25 | 13.25 | 13.25 | Upgrade
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| Net Income Common | 212.24 | 232.62 | 628.14 | 187.11 | 195.44 | 258.42 | 151.25 | 280.54 | 220.83 | 166.97 | Upgrade
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| Net Income Growth | -8.76% | -62.97% | 235.72% | -4.27% | -24.37% | 70.85% | -46.09% | 27.04% | 32.26% | 445.12% | Upgrade
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| Shares Outstanding (Basic) | 117 | 117 | 116 | 113 | 103 | 100 | 98 | 92 | 90 | 83 | Upgrade
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| Shares Outstanding (Diluted) | 118 | 117 | 117 | 114 | 104 | 100 | 99 | 93 | 90 | 85 | Upgrade
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| Shares Change | 0.24% | 0.23% | 2.84% | 9.50% | 3.35% | 1.78% | 6.13% | 2.91% | 6.39% | 9.86% | Upgrade
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| EPS (Basic) | 1.80 | 1.98 | 5.38 | 1.63 | 1.87 | 2.56 | 1.52 | 3.00 | 2.44 | 1.99 | Upgrade
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| EPS (Diluted) | 1.80 | 1.97 | 5.36 | 1.63 | 1.86 | 2.55 | 1.51 | 2.97 | 2.42 | 1.95 | Upgrade
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| EPS Growth | -8.63% | -63.25% | 228.83% | -12.37% | -27.06% | 68.87% | -49.16% | 22.73% | 24.10% | 427.03% | Upgrade
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| Free Cash Flow | 58.77 | 5.63 | -1,281.4 | -160.48 | -966.18 | -814.27 | -158.68 | -545.2 | -383.87 | -656.34 | Upgrade
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| Free Cash Flow Per Share | 0.50 | 0.05 | -11.01 | -1.42 | -9.36 | -8.14 | -1.62 | -5.90 | -4.27 | -7.90 | Upgrade
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| Dividend Per Share | 2.160 | 2.120 | 2.040 | 1.970 | 1.910 | 1.790 | 1.650 | 3.375 | 1.400 | 1.400 | Upgrade
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| Dividend Growth | 1.89% | 3.92% | 3.55% | 3.14% | 6.70% | 8.48% | -51.11% | 141.07% | 0% | 0% | Upgrade
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| Gross Margin | 70.36% | 71.87% | 72.89% | 72.47% | 71.56% | 72.62% | 72.68% | 73.68% | 73.23% | 72.07% | Upgrade
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| Operating Margin | 29.20% | 29.60% | 29.60% | 26.61% | 26.55% | 24.90% | 28.72% | 30.16% | 29.07% | 23.54% | Upgrade
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| Profit Margin | 18.79% | 21.20% | 65.77% | 20.83% | 23.34% | 34.58% | 21.04% | 43.66% | 37.99% | 32.00% | Upgrade
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| Free Cash Flow Margin | 5.20% | 0.51% | -134.17% | -17.86% | -115.37% | -108.96% | -22.07% | -84.85% | -66.04% | -125.80% | Upgrade
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| EBITDA | 682.76 | 675.28 | 1,018 | 558.01 | 517.79 | 562.42 | 476.54 | 566.83 | 496.06 | 452.27 | Upgrade
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| EBITDA Margin | 60.44% | 61.56% | 106.59% | 62.11% | 61.83% | 75.26% | 66.28% | 88.21% | 85.34% | 86.69% | Upgrade
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| Depreciation & Amortization | 356.3 | 358.38 | 311.28 | 300.13 | 273.81 | 254.28 | 245.89 | 217.23 | 204.29 | 204.48 | Upgrade
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| EBIT | 326.46 | 316.89 | 706.7 | 257.88 | 243.98 | 308.14 | 230.65 | 349.59 | 291.76 | 247.79 | Upgrade
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| EBIT Margin | 28.90% | 28.89% | 74.00% | 28.70% | 29.13% | 41.23% | 32.08% | 54.40% | 50.19% | 47.49% | Upgrade
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