Peakstone Realty Trust (PKST)

Peakstone Realty Trust Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	223.89	228.07	254.28	416.49	459.87	397.45
Other Revenue	-	-	-47.43	-9.99	0.01	-6.52
Total Revenue	223.89	228.07	206.85	406.49	459.88	390.93
Revenue Growth (YoY	-0.35%	10.26%	-49.11%	-11.61%	17.64%	2.39%
Property Expenses	39	43.72	52.43	93.26	106.57	98.71
Selling, General & Administrative	37.53	39.54	46.13	45.1	47.78	46.04
Depreciation & Amortization	95.59	93.04	110.19	185.99	203.43	156.15
Total Operating Expenses	172.12	176.29	208.75	324.35	357.78	300.9
Operating Income	51.77	51.78	-1.9	82.14	102.1	90.03
Interest Expense	-61.17	-62.05	-65.62	-84.82	-85.09	-79.65
Other Non-Operating Income	7.53	13.66	-11.87	-23.33	-0.87	3.23
EBT Excluding Unusual Items	-1.87	3.39	-79.39	-26.01	16.14	13.62
Impairment of Goodwill	-5.68	-10.27	-16.03	-135.27	-	-
Gain (Loss) on Sale of Investments	-	-	-129.33	-	-	-
Gain (Loss) on Sale of Assets	27.7	38.37	29.16	-139.28	-0.33	4.08
Asset Writedown	-383.52	-53.31	-409.51	-127.58	-4.24	-23.47
Other Unusual Items	10.47	10.47	-	-13.25	-	-
Pretax Income	-352.89	-11.36	-605.1	-441.38	11.57	-5.77
Earnings From Continuing Operations	-352.89	-11.36	-605.1	-441.38	11.57	-5.77
Minority Interest in Earnings	26.53	0.94	54.52	39.54	-0.24	1.52
Net Income	-326.37	-10.43	-550.58	-401.85	11.33	-4.25
Preferred Dividends & Other Adjustments	-	-	7.35	10.06	9.7	8.71
Net Income to Common	-326.37	-10.43	-557.93	-411.91	1.63	-12.96
Basic Shares Outstanding	37	36	36	36	34	26
Diluted Shares Outstanding	37	36	36	36	34	26
Shares Change (YoY)	1.12%	1.07%	-0.19%	4.94%	34.43%	3.38%
EPS (Basic)	-8.92	-0.29	-15.50	-11.42	0.05	-0.51
EPS (Diluted)	-8.92	-0.29	-15.50	-11.42	0.05	-0.51
Dividend Per Share	0.900	0.900	0.750	3.150	3.150	3.598
Dividend Growth	-	20.00%	-76.19%	-	-12.44%	7.83%
Operating Margin	23.13%	22.70%	-0.92%	20.21%	22.20%	23.03%
Profit Margin	-145.77%	-4.57%	-269.72%	-101.33%	0.35%	-3.31%
EBITDA	143.28	144.08	108.55	267.42	227.07	181.43
EBITDA Margin	64.00%	63.17%	52.48%	65.79%	49.38%	46.41%
D&A For Ebitda	91.51	92.3	110.45	185.28	124.97	91.4
EBIT	51.77	51.78	-1.9	82.14	102.1	90.03
EBIT Margin	23.13%	22.70%	-0.92%	20.21%	22.20%	23.03%
Funds From Operations (FFO)	100.68	98.95	-94.89	14.73	216.42	171.35
Adjusted Funds From Operations (AFFO)	-	106.6	118.07	190.65	219.25	170.42
FFO Payout Ratio	33.13%	33.43%	-	774.68%	38.34%	42.10%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q