Kilroy Realty Corporation (KRC)
NYSE: KRC · Real-Time Price · USD
37.63
+1.67 (4.64%)
Oct 23, 2026, 2:09 PM EDT - Market open
Kilroy Realty Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Rental Revenue | 1,068 | 1,094 | 1,118 | 1,118 | 1,086 | 948.99 |
Other Revenue | 18.45 | 19.08 | 17.51 | 11.96 | 10.97 | 6.05 |
| 1,086 | 1,113 | 1,136 | 1,130 | 1,097 | 955.04 | |
Revenue Growth (YoY | -3.61% | -2.02% | 0.53% | 2.98% | 14.86% | 6.30% |
Property Expenses | 386.69 | 373.69 | 372.87 | 351.07 | 321.06 | 269.58 |
Selling, General & Administrative | 77.53 | 73.11 | 71.07 | 94.26 | 93.64 | 92.75 |
Depreciation & Amortization | 373.69 | 354.85 | 356.18 | 355.28 | 357.61 | 310.04 |
Total Operating Expenses | 837.91 | 801.65 | 800.13 | 800.61 | 772.31 | 672.37 |
Operating Income | 248.31 | 311.02 | 335.5 | 329.08 | 324.68 | 282.67 |
Interest Expense | -151.67 | -126.29 | -145.29 | -114.22 | -84.28 | -78.56 |
Interest & Investment Income | 5.03 | 6.97 | 37.75 | 22.59 | 1.77 | 3.92 |
Other Non-Operating Income | 0.27 | 0.17 | -0.99 | 0.83 | - | - |
EBT Excluding Unusual Items | 101.93 | 191.86 | 226.98 | 238.29 | 242.16 | 208.03 |
Gain (Loss) on Sale of Assets | 23.53 | 127.04 | 5.98 | - | 17.33 | 463.13 |
Asset Writedown | -78.04 | -16.26 | - | - | - | - |
Other Unusual Items | - | - | - | - | - | -12.25 |
Pretax Income | 47.42 | 302.64 | 232.95 | 238.29 | 259.49 | 658.91 |
Earnings From Continuing Operations | 47.42 | 302.64 | 232.95 | 238.29 | 259.49 | 658.91 |
Minority Interest in Earnings | -18.83 | -26.52 | -21.99 | -26.05 | -26.88 | -30.77 |
Net Income | 28.59 | 276.12 | 210.97 | 212.24 | 232.62 | 628.14 |
Preferred Dividends & Other Adjustments | 0.93 | 0.93 | 1.97 | 1.23 | 1.27 | 1.52 |
Net Income to Common | 27.66 | 275.2 | 209 | 211.01 | 231.34 | 626.63 |
Net Income Growth | -91.41% | 31.67% | -0.95% | -8.79% | -63.08% | 238.94% |
Basic Shares Outstanding | 117 | 118 | 118 | 117 | 117 | 116 |
Diluted Shares Outstanding | 118 | 119 | 118 | 118 | 117 | 117 |
Shares Change | -0.66% | 0.57% | 0.55% | 0.24% | 0.23% | 2.84% |
EPS (Basic) | 0.24 | 2.33 | 1.78 | 1.80 | 1.98 | 5.38 |
EPS (Diluted) | 0.24 | 2.32 | 1.77 | 1.80 | 1.97 | 5.36 |
EPS Growth | -91.28% | 31.07% | -1.67% | -8.63% | -63.25% | 228.83% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Dividend Per Share | 0.540 | 2.160 | 2.160 | 2.160 | 2.120 | 2.040 |
Dividend Growth | -75.00% | 0% | 0% | 1.89% | 3.92% | 3.55% |
Operating Margin | 22.86% | 27.95% | 29.54% | 29.13% | 29.60% | 29.60% |
Profit Margin | 2.55% | 24.73% | 18.40% | 18.68% | 21.09% | 65.61% |
EBITDA | 587.73 | 631.12 | 654.03 | 645.94 | 640.75 | 553.33 |
EBITDA Margin | 54.11% | 56.72% | 57.59% | 57.18% | 58.41% | 57.94% |
D&A For Ebitda | 339.42 | 320.11 | 318.53 | 316.86 | 316.08 | 270.67 |
EBIT | 248.31 | 311.02 | 335.5 | 329.08 | 324.68 | 282.67 |
EBIT Margin | 22.86% | 27.95% | 29.54% | 29.13% | 29.60% | 29.60% |
Funds From Operations (FFO) | 505.92 | 505.92 | 551.63 | 551.12 | 556.63 | 462.31 |
FFO Per Share | - | 4.20 | 4.59 | 4.62 | 4.68 | 3.89 |
Adjusted Funds From Operations (AFFO) | - | 505.92 | 551.63 | 454.99 | 556.63 | 462.31 |
AFFO Per Share | - | 4.20 | 4.59 | 3.82 | 4.68 | 3.89 |
FFO Payout Ratio | 50.57% | 50.97% | 46.46% | 46.35% | 44.47% | 51.34% |
Revenue as Reported | 1,086 | 1,113 | 1,136 | 1,130 | 1,097 | 955.04 |