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
Rental Revenue	105.98	116.36	143.84	416.49	459.87
Other Revenue	-	-	-47.43	-9.99	0.01
Total Revenue	105.98	116.36	96.41	406.49	459.88
Revenue Growth (YoY	-8.92%	20.70%	-76.28%	-11.61%	17.64%
Property Expenses	14.3	23.58	32.75	93.26	106.57
Selling, General & Administrative	35.49	37.59	44	45.1	47.78
Depreciation & Amortization	52.18	47.5	61.17	185.99	203.43
Total Operating Expenses	101.97	108.68	137.92	324.35	357.78
Operating Income	4.02	7.68	-41.51	82.14	102.1
Interest Expense	-56.57	-55.98	-59.37	-84.82	-85.09
Other Non-Operating Income	6.8	13.66	-11.85	-23.33	-0.87
EBT Excluding Unusual Items	-45.75	-34.64	-112.74	-26.01	16.14
Impairment of Goodwill	-	-10.27	-16.03	-135.27	-
Gain (Loss) on Sale of Investments	-	-	-129.33	-	-
Gain (Loss) on Sale of Assets	6.41	38.37	29.16	-139.28	-0.33
Asset Writedown	-18.2	-53.31	-283.8	-127.58	-4.24
Other Unusual Items	-2.48	10.47	-	-13.25	-
Pretax Income	-60.02	-49.39	-512.74	-441.38	11.57
Earnings From Continuing Operations	-60.02	-49.39	-512.74	-441.38	11.57
Earnings From Discontinued Operations	-252.18	34.89	-84.03	-	-
Net Income to Company	-312.21	-14.5	-596.78	-441.38	11.57
Minority Interest in Earnings	4.5	4.08	46.19	39.54	-0.24
Net Income	-307.71	-10.43	-550.58	-401.85	11.33
Preferred Dividends & Other Adjustments	-	-	7.35	10.06	9.7
Net Income to Common	-307.71	-10.43	-557.93	-411.91	1.63
Basic Shares Outstanding	37	36	36	36	34
Diluted Shares Outstanding	37	36	36	36	34
Shares Change (YoY)	1.16%	1.07%	-0.19%	4.94%	34.43%
EPS (Basic)	-8.36	-0.29	-15.50	-11.42	0.05
EPS (Diluted)	-8.36	-0.29	-15.50	-11.42	0.05
Dividend Per Share	0.650	0.900	0.750	3.150	3.150
Dividend Growth	-27.78%	20.00%	-76.19%	-	-12.44%
Operating Margin	3.79%	6.60%	-43.06%	20.21%	22.20%
Profit Margin	-290.34%	-8.96%	-578.74%	-101.33%	0.35%
EBITDA	46.79	53.5	18.76	267.42	227.07
EBITDA Margin	44.15%	45.98%	19.46%	65.79%	49.38%
D&A For Ebitda	42.77	45.82	60.27	185.28	124.97
EBIT	4.02	7.68	-41.51	82.14	102.1
EBIT Margin	3.79%	6.60%	-43.06%	20.21%	22.20%
Funds From Operations (FFO)	74.87	98.95	-94.89	14.73	216.42
Adjusted Funds From Operations (AFFO)	78.97	106.6	118.07	190.65	219.25
FFO Payout Ratio	38.61%	33.43%	-	774.68%	38.34%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q