Peakstone Realty Trust (PKST)

Peakstone Realty Trust Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Property Revenue	105.98	116.36	143.84	416.49	459.87
Revenue	105.98	116.36	143.84	416.49	459.87
Revenue Growth (YoY)	-8.92%	-19.11%	-65.46%	-9.44%	15.71%
Property Expenses	6.01	13.66	19.31	55.95	61.26
Service and Other Expenses	-	-	-	-	4.07
Total Property Expenses	6.01	13.66	19.31	55.95	65.33
Property Taxes	8.29	9.92	13.44	37.32	41.25
Gross Profit	91.69	92.78	111.09	323.22	353.3
Selling, General & Admin	35.49	37.59	44	40.34	41.57
Depreciation & Amortization Expenses	52.18	47.5	61.17	190.75	209.64
Other Operating Expenses	18.2	53.31	283.8	127.58	4.24
Operating Income	-14.18	-45.63	-277.88	-35.45	97.85
Net Gains on Disposal of Properties	6.41	38.37	29.16	-139.28	-0.33
Interest Income	-	-	-176.77	-9.99	0.01
Interest Expense	-56.57	-55.98	-59.37	-98.07	-85.09
Other Non-Operating Income (Expense)	4.31	13.85	-27.89	-158.6	-0.87
Total Non-Operating Income (Expense)	-45.84	-3.76	-234.86	-405.94	-86.28
Pretax Income	-60.02	-49.39	-512.74	-441.38	11.57
Net Income	-307.71	-10.43	-557.93	-411.91	1.63
Minority Interest in Earnings	-24.93	-0.94	-54.56	-39.71	0.07
Net Income Attributable to Preferred Dividends	-	-	-7.35	-10.06	-9.7
Earnings From Discontinued Operations	-545.22	76.06	-184.72	-	-
Net Income to Common	-307.71	-10.43	-557.93	-411.91	1.63
Shares Outstanding (Basic)	37	36	36	36	34
Shares Outstanding (Diluted)	37	36	36	36	34
Shares Change (YoY)	1.16%	1.07%	-0.19%	4.94%	34.43%
EPS (Basic)	-15.50	-0.30	-15.50	-11.41	0.04
EPS (Diluted)	-15.50	-0.30	-15.50	-11.41	0.04
Free Cash Flow	-33.57	-399.41	85.35	135.18	155.72
Free Cash Flow Growth	-	-	-36.86%	-13.19%	74.93%
Free Cash Flow Per Share	-0.91	-10.98	2.37	3.75	4.53
Dividends Per Share	0.650	0.900	0.750	3.150	3.150
Dividend Growth	-27.78%	20.00%	-76.19%	-	-12.44%
Gross Margin	86.51%	79.73%	77.23%	77.61%	76.83%
Operating Margin	-13.38%	-39.22%	-193.19%	-8.51%	21.28%
Profit Margin	-313.86%	-9.77%	-420.68%	-105.98%	2.52%
FCF Margin	-31.67%	-343.27%	59.34%	32.46%	33.86%
EBITDA	33.19	5.18	-213.46	160.44	311.13
EBITDA Margin	31.32%	4.45%	-148.40%	38.52%	67.66%
EBIT	-14.18	-45.63	-277.88	-35.45	97.85
EBIT Margin	-13.38%	-39.22%	-193.19%	-8.51%	21.28%

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

SEC Filings: 10-K · 10-Q