Kite Realty Group Trust 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	Mar '26 Mar 31, 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
Property Revenue	818.19	840.13	832.82	816.98	793.46	372.08
Service and Other Revenue	5.11	4.24	4.66	4.37	8.54	1.24
Revenue	823.3	844.37	837.48	821.34	802	373.32
Revenue Growth (YoY)	-3.48%	0.82%	1.97%	2.41%	114.83%	40.01%
Property Expenses	117.4	116.11	113.6	107.96	107.22	55.56
Total Property Expenses	117.4	116.11	113.6	107.96	107.22	55.56
Property Taxes	101.59	104.53	103.89	102.43	104.59	49.53
Gross Profit	604.3	623.72	619.99	610.96	590.19	268.23
Selling, General & Admin	57.15	55.46	52.56	56.14	54.86	33.98
Depreciation & Amortization Expenses	357.55	373.29	393.34	426.36	469.81	200.46
Other Operating Expenses	57.74	51.85	66.2	0.48	0.93	86.52
Operating Income	131.87	143.13	107.89	127.98	91.67	-21.52
Net Gains on Disposal of Properties	299.01	298.06	5.82	24.26	27.07	31.21
Interest Income	13.26	11.65	1.16	-0.03	-0.26	0.42
Interest Expense	-131.32	-132.58	-125.69	-105.35	-104.28	-60.45
Other Non-Operating Income (Expense)	7.55	9.04	17.69	1.99	0.24	0.36
Total Non-Operating Income (Expense)	188.5	186.17	-101.02	-79.13	-77.22	-28.47
Pretax Income	320.37	329.3	6.87	48.85	14.45	-49.99
Provision for Income Taxes	-0.85	-0.47	-0.14	-0.53	-0.04	0.31
Net Income	286.33	298.66	4.07	47.5	-12.64	-80.81
Minority Interest in Earnings	6.67	6.87	0.35	0.89	0.48	-0.92
Net Income to Common	286.33	298.66	4.07	47.5	-12.64	-80.81
Net Income Growth	1998.40%	7236.36%	-91.43%	-	-	-
Shares Outstanding (Basic)	215	218	220	219	219	111
Shares Outstanding (Diluted)	215	218	220	220	219	111
Shares Change (YoY)	-2.28%	-0.59%	-	0.30%	98.01%	31.49%
EPS (Basic)	1.32	1.37	0.02	0.22	-0.06	-0.73
EPS (Diluted)	1.32	1.37	0.02	0.22	-0.06	-0.73
EPS Growth	1785.71%	6750.00%	-90.91%	-	-	-
Shares Outstanding	203.06	208.98	219.67	219.45	219.19	218.95
Free Cash Flow	257.76	209.8	238	171.72	120.6	32.59
Free Cash Flow Growth	22.86%	-11.85%	38.60%	42.38%	270.02%	-
Free Cash Flow Per Share	1.20	0.96	1.08	0.78	0.55	0.29
Dividends Per Share	1.120	1.100	1.030	0.970	0.870	0.720
Dividend Growth	1.82%	6.80%	6.19%	11.49%	20.83%	20.10%
Gross Margin	73.40%	73.87%	74.03%	74.39%	73.59%	71.85%
Operating Margin	16.02%	16.95%	12.88%	15.58%	11.43%	-5.77%
Profit Margin	35.59%	36.18%	0.53%	5.89%	-1.52%	-21.89%
FCF Margin	31.31%	24.85%	28.42%	20.91%	15.04%	8.73%
EBITDA	496.4	523.28	505.88	557.95	564.64	181.62
EBITDA Margin	60.29%	61.97%	60.40%	67.93%	70.40%	48.65%
EBIT	131.87	143.13	107.89	127.98	91.67	-21.52
EBIT Margin	16.02%	16.95%	12.88%	15.58%	11.43%	-5.77%
Effective Tax Rate	-0.27%	-0.14%	-2.02%	-1.09%	-0.30%	-0.62%

Updated Apr 29, 2026. Data Source: Fiscal.ai. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q