Kite Realty Group Trust (KRG)

Kite Realty Group Trust Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	823	802	373.32	266.65	315.17
Revenue Growth (YoY)	2.62%	114.83%	40.01%	-15.40%	-11.01%
Cost of Revenue	210.38	211.81	105.09	76.88	84.35
Gross Profit	612.62	590.19	268.23	189.77	230.82
Selling, General & Admin	56.14	54.86	33.98	30.84	28.21
Other Operating Expenses	404.24	443.66	255.77	123.92	130.57
Operating Expenses	460.38	498.52	289.76	154.76	158.78
Operating Income	152.24	91.67	-21.52	35.01	72.04
Interest Expense / Income	105.35	104.28	60.45	50.4	59.27
Other Expense / Income	-1.14	-0.01	-0.86	1.53	13.31
Pretax Income	48.03	-12.59	-81.12	-16.92	-0.53
Income Tax	0.53	0.04	-0.31	-0.7	0
Net Income	47.5	-12.64	-80.81	-16.22	-0.53
Shares Outstanding (Basic)	219	219	111	84	84
Shares Outstanding (Diluted)	220	219	111	84	84
Shares Change	0.30%	98.01%	31.49%	0.26%	0.28%
EPS (Basic)	0.22	-0.06	-0.73	-0.19	-0.01
EPS (Diluted)	0.22	-0.06	-0.73	-0.19	-0.01
Free Cash Flow	314.65	201.02	113.31	14.97	555.9
Free Cash Flow Per Share	1.43	0.92	1.02	0.18	6.62
Dividend Per Share	0.960	0.820	0.680	0.450	1.587
Dividend Growth	17.07%	20.59%	51.11%	-71.64%	25.06%
Gross Margin	74.44%	73.59%	71.85%	71.17%	73.24%
Operating Margin	18.50%	11.43%	-5.77%	13.13%	22.86%
Profit Margin	5.77%	-1.58%	-21.65%	-6.08%	-0.17%
Free Cash Flow Margin	38.23%	25.06%	30.35%	5.62%	176.38%
Effective Tax Rate	1.11%	-	-	-	-
EBITDA	583.35	564.65	182.47	164.26	193.59
EBITDA Margin	70.88%	70.41%	48.88%	61.60%	61.42%
Depreciation & Amortization	429.97	472.97	203.14	130.78	134.86
EBIT	153.38	91.68	-20.67	33.48	58.73
EBIT Margin	18.64%	11.43%	-5.54%	12.56%	18.64%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).