Peakstone Realty Trust (PKST)
NYSE: PKST · Real-Time Price · USD
13.82
-0.15 (-1.07%)
Aug 7, 2025, 4:00 PM - Market closed
Despegar.com Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Rental Revenue | 223.89 | 228.07 | 254.28 | 416.49 | 459.87 | 397.45 | Upgrade |
Other Revenue | - | - | -47.43 | -9.99 | 0.01 | -6.52 | Upgrade |
| 223.89 | 228.07 | 206.85 | 406.49 | 459.88 | 390.93 | Upgrade | |
Revenue Growth (YoY | -0.35% | 10.26% | -49.11% | -11.61% | 17.64% | 2.39% | Upgrade |
Property Expenses | 39 | 43.72 | 52.43 | 93.26 | 106.57 | 98.71 | Upgrade |
Selling, General & Administrative | 37.69 | 39.54 | 46.13 | 45.1 | 47.78 | 46.04 | Upgrade |
Depreciation & Amortization | 95.43 | 93.04 | 110.19 | 185.99 | 203.43 | 156.15 | Upgrade |
Total Operating Expenses | 172.12 | 176.29 | 208.75 | 324.35 | 357.78 | 300.9 | Upgrade |
Operating Income | 51.77 | 51.78 | -1.9 | 82.14 | 102.1 | 90.03 | Upgrade |
Interest Expense | -61.17 | -62.05 | -65.62 | -84.82 | -85.09 | -79.65 | Upgrade |
Other Non-Operating Income | 7.53 | 13.66 | -11.87 | -23.33 | -0.87 | 3.23 | Upgrade |
EBT Excluding Unusual Items | -1.87 | 3.39 | -79.39 | -26.01 | 16.14 | 13.62 | Upgrade |
Impairment of Goodwill | -5.68 | -10.27 | -16.03 | -135.27 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -129.33 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 27.7 | 38.37 | 29.16 | -139.28 | -0.33 | 4.08 | Upgrade |
Asset Writedown | -383.52 | -53.31 | -409.51 | -127.58 | -4.24 | -23.47 | Upgrade |
Other Unusual Items | 10.47 | 10.47 | - | -13.25 | - | - | Upgrade |
Pretax Income | -352.89 | -11.36 | -605.1 | -441.38 | 11.57 | -5.77 | Upgrade |
Earnings From Continuing Operations | -352.89 | -11.36 | -605.1 | -441.38 | 11.57 | -5.77 | Upgrade |
Minority Interest in Earnings | 26.53 | 0.94 | 54.52 | 39.54 | -0.24 | 1.52 | Upgrade |
Net Income | -326.37 | -10.43 | -550.58 | -401.85 | 11.33 | -4.25 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | 7.35 | 10.06 | 9.7 | 8.71 | Upgrade |
Net Income to Common | -326.37 | -10.43 | -557.93 | -411.91 | 1.63 | -12.96 | Upgrade |
Basic Shares Outstanding | 37 | 36 | 36 | 36 | 34 | 26 | Upgrade |
Diluted Shares Outstanding | 37 | 36 | 36 | 36 | 34 | 26 | Upgrade |
Shares Change (YoY) | 1.12% | 1.07% | -0.19% | 4.94% | 34.43% | 3.38% | Upgrade |
EPS (Basic) | -8.92 | -0.29 | -15.50 | -11.42 | 0.05 | -0.51 | Upgrade |
EPS (Diluted) | -8.92 | -0.29 | -15.50 | -11.42 | 0.05 | -0.51 | Upgrade |
Dividend Per Share | 0.900 | 0.900 | 0.750 | 3.150 | 3.150 | 3.598 | Upgrade |
Dividend Growth | 100.00% | 20.00% | -76.19% | - | -12.44% | 7.83% | Upgrade |
Operating Margin | 23.13% | 22.70% | -0.92% | 20.21% | 22.20% | 23.03% | Upgrade |
Profit Margin | -145.77% | -4.57% | -269.72% | -101.33% | 0.35% | -3.31% | Upgrade |
EBITDA | 143.13 | 144.08 | 108.55 | 267.42 | 227.07 | 181.43 | Upgrade |
EBITDA Margin | 63.93% | 63.17% | 52.48% | 65.79% | 49.38% | 46.41% | Upgrade |
D&A For Ebitda | 91.36 | 92.3 | 110.45 | 185.28 | 124.97 | 91.4 | Upgrade |
EBIT | 51.77 | 51.78 | -1.9 | 82.14 | 102.1 | 90.03 | Upgrade |
EBIT Margin | 23.13% | 22.70% | -0.92% | 20.21% | 22.20% | 23.03% | Upgrade |
Funds From Operations (FFO) | 98.95 | 98.95 | -94.89 | 14.73 | 216.42 | 171.35 | Upgrade |
Adjusted Funds From Operations (AFFO) | - | 106.6 | 118.07 | 190.65 | 219.25 | 170.42 | Upgrade |
FFO Payout Ratio | 33.71% | 33.43% | - | 774.68% | 38.34% | 42.10% | Upgrade |
Updated May 8, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.