Postal Realty Trust, Inc. (PSTL)
NYSE: PSTL · Real-Time Price · USD
12.63
-0.04 (-0.32%)
May 6, 2025, 3:13 PM EDT - Market open
Postal Realty Trust Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| Rental Revenue | 78.02 | 73.14 | 60.97 | 50.88 | 38.28 | 23.32 | Upgrade
|
| Other Revenue | 3.22 | 3.23 | 2.74 | 2.45 | 1.66 | 1.13 | Upgrade
|
| Total Revenue | 81.24 | 76.37 | 63.71 | 53.33 | 39.94 | 24.44 | Upgrade
|
| Revenue Growth (YoY | 23.36% | 19.87% | 19.47% | 33.53% | 63.39% | 116.52% | Upgrade
|
| Property Expenses | 19.43 | 18.97 | 15.37 | 12.79 | 9.39 | 5.02 | Upgrade
|
| Selling, General & Administrative | 16.65 | 16.01 | 14.65 | 13.11 | 10.64 | 8.23 | Upgrade
|
| Depreciation & Amortization | 22.53 | 22.2 | 19.69 | 17.73 | 13.99 | 9.16 | Upgrade
|
| Total Operating Expenses | 58.61 | 57.18 | 49.72 | 43.63 | 34.02 | 22.41 | Upgrade
|
| Operating Income | 22.63 | 19.19 | 14 | 9.7 | 5.92 | 2.03 | Upgrade
|
| Interest Expense | -13.62 | -12.79 | -10.03 | -5.97 | -3.45 | -2.82 | Upgrade
|
| Interest & Investment Income | 0.03 | 0.03 | 0.01 | 0 | 0 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 9.04 | 6.43 | 3.98 | 3.73 | 2.47 | -0.78 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.34 | 2.39 | - | - | - | - | Upgrade
|
| Total Insurance Settlements | 0.4 | 0.02 | 0.68 | 1.03 | 0.4 | 0.23 | Upgrade
|
| Other Unusual Items | -0.9 | -0.4 | - | - | -0.2 | - | Upgrade
|
| Pretax Income | 10.83 | 8.44 | 4.66 | 4.76 | 2.67 | -0.55 | Upgrade
|
| Income Tax Expense | 0.11 | 0.12 | 0.07 | 0.01 | 0.11 | 0.09 | Upgrade
|
| Earnings From Continuing Operations | 10.72 | 8.32 | 4.58 | 4.74 | 2.56 | -0.64 | Upgrade
|
| Minority Interest in Earnings | -2.25 | -1.73 | -0.87 | -0.89 | -0.5 | 0.29 | Upgrade
|
| Net Income | 8.47 | 6.6 | 3.71 | 3.85 | 2.06 | -0.35 | Upgrade
|
| Preferred Dividends & Other Adjustments | 2.01 | 1.79 | 1.37 | 1 | 0.66 | 0.35 | Upgrade
|
| Net Income to Common | 6.47 | 4.81 | 2.34 | 2.86 | 1.4 | -0.7 | Upgrade
|
| Net Income Growth | 137.51% | 77.84% | -3.76% | 87.54% | - | - | Upgrade
|
| Basic Shares Outstanding | 23 | 23 | 20 | 19 | 14 | 7 | Upgrade
|
| Diluted Shares Outstanding | 23 | 23 | 20 | 19 | 14 | 7 | Upgrade
|
| Shares Change (YoY) | 9.72% | 12.01% | 8.63% | 35.48% | 95.18% | 35.81% | Upgrade
|
| EPS (Basic) | 0.28 | 0.21 | 0.12 | 0.15 | 0.10 | -0.10 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.21 | 0.12 | 0.15 | 0.10 | -0.10 | Upgrade
|
| EPS Growth | 176.54% | 83.16% | -24.54% | 50.96% | - | - | Upgrade
|
| Dividend Per Share | 0.965 | 0.963 | 0.953 | 0.935 | 0.895 | 0.838 | Upgrade
|
| Dividend Growth | 1.05% | 1.05% | 1.87% | 4.47% | 6.87% | 124.53% | Upgrade
|
| Operating Margin | 27.86% | 25.12% | 21.97% | 18.19% | 14.82% | 8.31% | Upgrade
|
| Profit Margin | 7.96% | 6.29% | 3.68% | 5.36% | 3.50% | -2.86% | Upgrade
|
| EBITDA | 41.89 | 38.21 | 31.13 | 25.15 | 18.29 | 9.92 | Upgrade
|
| EBITDA Margin | 51.57% | 50.03% | 48.86% | 47.16% | 45.79% | 40.59% | Upgrade
|
| D&A For Ebitda | 19.26 | 19.02 | 17.14 | 15.45 | 12.37 | 7.89 | Upgrade
|
| EBIT | 22.63 | 19.19 | 14 | 9.7 | 5.92 | 2.03 | Upgrade
|
| EBIT Margin | 27.86% | 25.12% | 21.97% | 18.19% | 14.82% | 8.31% | Upgrade
|
| Funds From Operations (FFO) | 36.46 | 28.09 | - | - | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 33.72 | - | - | - | - | Upgrade
|
| FFO Payout Ratio | 61.72% | 79.25% | - | - | - | - | Upgrade
|
| Effective Tax Rate | 1.05% | 1.38% | 1.55% | 0.25% | 4.16% | - | Upgrade
|
| Revenue as Reported | 81.24 | 76.37 | 63.71 | 53.33 | 39.94 | 24.44 | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.