Postal Realty Trust, Inc. (PSTL)

Postal 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	83.38	73.14	60.97	50.88	38.28	23.32
Other Revenue	3.15	3.23	2.74	2.45	1.66	1.13
Total Revenue	86.54	76.37	63.71	53.33	39.94	24.44
Revenue Growth (YoY	26.43%	19.87%	19.47%	33.53%	63.39%	116.52%
Property Expenses	19.68	18.97	15.37	12.79	9.39	5.02
Selling, General & Administrative	17.05	16.01	14.65	13.11	10.64	8.23
Depreciation & Amortization	22.92	22.2	19.69	17.73	13.99	9.16
Total Operating Expenses	59.65	57.18	49.72	43.63	34.02	22.41
Operating Income	26.88	19.19	14	9.7	5.92	2.03
Interest Expense	-14.58	-12.79	-10.03	-5.97	-3.45	-2.82
Interest & Investment Income	0.03	0.03	0.01	0	0	0
EBT Excluding Unusual Items	12.3	6.43	3.98	3.73	2.47	-0.78
Gain (Loss) on Sale of Assets	2.34	2.39	-	-	-	-
Total Insurance Settlements	0.02	0.02	0.68	1.03	0.4	0.23
Other Unusual Items	-0.4	-0.4	-	-	-0.2	-
Pretax Income	14.46	8.44	4.66	4.76	2.67	-0.55
Income Tax Expense	0.1	0.12	0.07	0.01	0.11	0.09
Earnings From Continuing Operations	14.36	8.32	4.58	4.74	2.56	-0.64
Minority Interest in Earnings	-3.09	-1.73	-0.87	-0.89	-0.5	0.29
Net Income	11.27	6.6	3.71	3.85	2.06	-0.35
Preferred Dividends & Other Adjustments	2.3	1.79	1.37	1	0.66	0.35
Net Income to Common	8.97	4.81	2.34	2.86	1.4	-0.7
Net Income Growth	234.19%	77.84%	-3.76%	87.54%	-	-
Basic Shares Outstanding	23	23	20	19	14	7
Diluted Shares Outstanding	23	23	20	19	14	7
Shares Change (YoY)	7.54%	12.01%	8.63%	35.48%	95.18%	35.81%
EPS (Basic)	0.39	0.21	0.12	0.15	0.10	-0.10
EPS (Diluted)	0.39	0.21	0.12	0.15	0.10	-0.10
EPS Growth	344.13%	83.16%	-24.54%	50.96%	-	-
Dividend Per Share	0.968	0.963	0.953	0.935	0.895	0.838
Dividend Growth	1.04%	1.05%	1.87%	4.47%	6.87%	124.53%
Operating Margin	31.07%	25.12%	21.97%	18.19%	14.82%	8.31%
Profit Margin	10.36%	6.29%	3.68%	5.36%	3.50%	-2.86%
EBITDA	46.43	38.21	31.13	25.15	18.29	9.92
EBITDA Margin	53.65%	50.03%	48.86%	47.16%	45.79%	40.59%
D&A For Ebitda	19.54	19.02	17.14	15.45	12.37	7.89
EBIT	26.88	19.19	14	9.7	5.92	2.03
EBIT Margin	31.07%	25.12%	21.97%	18.19%	14.82%	8.31%
Funds From Operations (FFO)	28.09	28.09	-	-	-	-
Adjusted Funds From Operations (AFFO)	-	33.72	-	-	-	-
FFO Payout Ratio	81.29%	79.25%	-	-	-	-
Effective Tax Rate	0.66%	1.38%	1.55%	0.25%	4.16%	-
Revenue as Reported	86.54	76.37	63.71	53.33	39.94	24.44

Updated Aug 4, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q