Peakstone Realty Trust (PKST)

Peakstone Realty Trust Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Property Revenue	131.48	105.98	116.36	143.84	416.49	459.87
Revenue	131.48	105.98	116.36	143.84	416.49	459.87
Revenue Growth (YoY)	-6.87%	-8.92%	-19.11%	-65.46%	-9.44%	15.71%
Property Expenses	9.12	6.01	13.66	19.31	55.95	61.26
Service and Other Expenses	-	-	-	-	-	4.07
Total Property Expenses	9.12	6.01	13.66	19.31	55.95	65.33
Property Taxes	10.16	8.29	9.92	13.44	37.32	41.25
Gross Profit	112.2	91.69	92.78	111.09	323.22	353.3
Selling, General & Admin	36.13	35.49	37.59	44	40.34	41.57
Depreciation & Amortization Expenses	63.19	52.18	47.5	61.17	190.75	209.64
Other Operating Expenses	286.13	18.2	53.31	283.8	127.58	4.24
Operating Income	-281.79	-14.18	-45.63	-277.88	-35.45	97.85
Net Gains on Disposal of Properties	5.54	6.41	38.37	29.16	-139.28	-0.33
Interest Income	-	-	-	-176.77	-9.99	0.01
Interest Expense	-51.47	-56.57	-55.98	-59.37	-98.07	-85.09
Other Non-Operating Income (Expense)	-7.93	4.31	13.85	-27.89	-158.6	-0.87
Total Non-Operating Income (Expense)	-41.88	-45.84	-3.76	-234.86	-405.94	-86.28
Pretax Income	-323.67	-60.02	-49.39	-512.74	-441.38	11.57
Net Income	-275.82	-307.71	-10.43	-557.93	-411.91	1.63
Minority Interest in Earnings	-22.19	-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	58.2	-545.22	76.06	-184.72	-	-
Net Income to Common	-275.82	-307.71	-10.43	-557.93	-411.91	1.63
Shares Outstanding (Basic)	37	37	36	36	36	34
Shares Outstanding (Diluted)	37	37	36	36	36	34
Shares Change (YoY)	1.16%	1.16%	1.07%	-0.19%	4.94%	34.43%
EPS (Basic)	-7.51	-15.50	-0.30	-15.50	-11.41	0.04
EPS (Diluted)	-7.51	-15.50	-0.30	-15.50	-11.41	0.04
Shares Outstanding	37.19	37.18	36.73	36.3	36	36.07
Free Cash Flow	-77.19	-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	-2.09	-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	85.33%	86.51%	79.73%	77.23%	77.61%	76.83%
Operating Margin	-214.32%	-13.38%	-39.22%	-193.19%	-8.51%	21.28%
Profit Margin	-226.66%	-313.86%	-9.77%	-420.68%	-105.98%	2.52%
FCF Margin	-58.71%	-31.67%	-343.27%	59.34%	32.46%	33.86%
EBITDA	-241.44	33.19	5.18	-213.46	160.44	311.13
EBITDA Margin	-183.64%	31.32%	4.45%	-148.40%	38.52%	67.66%
EBIT	-281.79	-14.18	-45.63	-277.88	-35.45	97.85
EBIT Margin	-214.32%	-13.38%	-39.22%	-193.19%	-8.51%	21.28%

Updated May 5, 2026. Data Source: Fiscal.ai. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q