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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	88.31	73.14	60.97	50.88	38.28	23.32
Other Revenue	2.89	3.23	2.74	2.45	1.66	1.13
Total Revenue	91.2	76.37	63.71	53.33	39.94	24.44
Revenue Growth (YoY	26.65%	19.87%	19.47%	33.53%	63.39%	116.52%
Property Expenses	19.88	18.97	15.37	12.79	9.39	5.02
Selling, General & Administrative	16.92	16.01	14.65	13.11	10.64	8.23
Depreciation & Amortization	23.27	22.2	19.69	17.73	13.99	9.16
Total Operating Expenses	60.07	57.18	49.72	43.63	34.02	22.41
Operating Income	31.12	19.19	14	9.7	5.92	2.03
Interest Expense	-15.27	-12.79	-10.03	-5.97	-3.45	-2.82
Interest & Investment Income	0.02	0.03	0.01	0	0	0
EBT Excluding Unusual Items	15.83	6.43	3.98	3.73	2.47	-0.78
Gain (Loss) on Sale of Assets	2.34	2.39	-	-	-	-
Total Insurance Settlements	1.12	0.02	0.68	1.03	0.4	0.23
Other Unusual Items	-1.03	-0.4	-	-	-0.2	-
Pretax Income	17.97	8.44	4.66	4.76	2.67	-0.55
Income Tax Expense	0.07	0.12	0.07	0.01	0.11	0.09
Earnings From Continuing Operations	17.89	8.32	4.58	4.74	2.56	-0.64
Minority Interest in Earnings	-3.89	-1.73	-0.87	-0.89	-0.5	0.29
Net Income	14.01	6.6	3.71	3.85	2.06	-0.35
Preferred Dividends & Other Adjustments	2.58	1.79	1.37	1	0.66	0.35
Net Income to Common	11.43	4.81	2.34	2.86	1.4	-0.7
Net Income Growth	327.46%	77.84%	-3.76%	87.54%	-	-
Basic Shares Outstanding	24	23	20	19	14	7
Diluted Shares Outstanding	24	23	20	19	14	7
Shares Change (YoY)	6.77%	12.01%	8.63%	35.48%	95.18%	35.81%
EPS (Basic)	0.48	0.21	0.12	0.15	0.10	-0.10
EPS (Diluted)	0.48	0.21	0.12	0.15	0.10	-0.10
EPS Growth	508.95%	83.16%	-24.54%	50.96%	-	-
Dividend Per Share	0.970	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	34.13%	25.12%	21.97%	18.19%	14.82%	8.31%
Profit Margin	12.53%	6.29%	3.68%	5.36%	3.50%	-2.86%
EBITDA	50.88	38.21	31.13	25.15	18.29	9.92
EBITDA Margin	55.80%	50.03%	48.86%	47.16%	45.79%	40.59%
D&A For Ebitda	19.76	19.02	17.14	15.45	12.37	7.89
EBIT	31.12	19.19	14	9.7	5.92	2.03
EBIT Margin	34.13%	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	82.82%	79.25%	-	-	-	-
Effective Tax Rate	0.41%	1.38%	1.55%	0.25%	4.16%	-
Revenue as Reported	91.2	76.37	63.71	53.33	39.94	24.44

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

SEC Filings: 10-K · 10-Q