Kilroy Realty Corporation (KRC)
34.22
-0.29 (-0.84%)
At close: Mar 27, 2025, 3:59 PM
34.02
-0.59%
After-hours: Mar 27, 2025, 06:14 PM EDT
Kilroy Realty Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 |
| Revenue | 1.14B | 1.13B | 1.1B | 955.04M | 898.4M | 837.45M | 747.3M | 719M | 642.57M | 581.27M | 521.73M | 465.1M | 404.91M | 367.13M | 301.98M | 279.43M | 289.97M | 258.47M | 251.24M | 241.72M | 221.4M | 227.79M | 202.09M | 209.65M | 187.11M | 159.7M | 136.28M | 69.18M | 39.18M |
| Cost of Revenue | 352.39M | 351.07M | 321.06M | 269.58M | 260.72M | 253.86M | 210.78M | 202.76M | 172.58M | 158.7M | 148.79M | 140.27M | 117M | 72.87M | 85.56M | 49.71M | 70.98M | 62.84M | 61.8M | 57.44M | 51.83M | 49.65M | 46.35M | 45.3M | n/a | n/a | n/a | n/a | n/a |
| Gross Profit | 783.24M | 778.62M | 775.93M | 685.46M | 637.68M | 583.59M | 536.51M | 516.24M | 470M | 422.58M | 372.94M | 324.83M | 287.91M | 294.26M | 216.42M | 229.72M | 218.99M | 195.63M | 189.44M | 184.27M | 169.57M | 178.13M | 155.75M | 164.35M | 187.11M | 159.7M | 136.28M | 69.18M | 39.18M |
| Operating Income | -2.06M | 329.91M | 326.44M | 286.58M | 242.53M | 226.96M | 186.08M | 206.51M | 195.73M | 169.47M | 57.3M | 17.8M | 88.65M | 97.95M | 84.73M | 30.84M | -198.19M | -175.9M | -158.86M | -192.28M | -146.59M | -127.91M | -120.04M | -111.15M | -91.82M | -77.32M | -65.72M | -32.6M | -24.15M |
| Interest Income | 37.75M | 22.59M | 1.76M | 3.92M | 3.42M | 4.64M | n/a | 5.5M | 1.76M | 243K | 561K | 1.64M | 848K | 571K | 964K | 1.3M | n/a | 1.61M | 1.65M | n/a | n/a | 196K | 513K | 1.03M | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | -19.92M | 238.29M | 259.49M | 658.91M | 207.29M | 215.23M | 277.93M | 180.62M | 303.8M | 238.6M | 59.31M | 15.84M | 5.45M | 5.06M | 18.94M | 36.99M | 44.12M | 113.82M | 81.86M | 33.82M | 29.94M | 49.61M | 40.31M | 38.43M | 46.85M | 39.9M | 38.82M | 24.76M | 13.27M |
| Net Income | -19.92M | 212.24M | 175.22M | 628.14M | 116.33M | 146.91M | 258.42M | 164.61M | 293.79M | 234.08M | 180.22M | 43.88M | 270.91M | 66.02M | 19.71M | 36.99M | 44.12M | 113.82M | 81.86M | 33.82M | 29.94M | 49.61M | 40.31M | 38.43M | 46.85M | 39.9M | 38.82M | 24.76M | 13.27M |
| Selling & General & Admin | 72.07M | 93.43M | 93.64M | 92.75M | 99.26M | 88.14M | 90.47M | 60.58M | 57.03M | 48.27M | 46.15M | 39.66M | 36.19M | 29.93M | 28.95M | 39.94M | 38.26M | 36.58M | 22.8M | 66.46M | 34.02M | 19.14M | 12.56M | 12.44M | 11.11M | 9.09M | 7.74M | 5.03M | 2.38M |
| Research & Development | n/a | n/a | 0.24 | 0.69 | 0.23 | 0.26 | 0.37 | 0.25 | 0.47 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 46K | 650K |
| Other Expenses | 690.69M | n/a | 357.61M | 310.04M | 299.31M | 273.13M | 259.97M | 249.16M | 217.23M | 204.84M | 202.47M | 193.14M | 163.07M | 133.86M | 102.75M | 112.53M | 159.93M | 139.32M | 136.06M | 125.82M | 112.56M | 108.77M | 107.48M | 98.72M | 80.71M | 68.23M | 57.98M | 27.53M | 21.12M |
| Operating Expenses | 762.76M | 778.62M | 451.25M | 402.79M | 398.57M | 361.27M | 350.44M | 309.74M | 274.26M | 253.1M | 248.63M | 232.8M | 199.26M | 196.31M | 131.69M | 154.06M | 198.19M | 175.9M | 158.86M | 192.28M | 146.59M | 127.91M | 120.04M | 111.15M | 91.82M | 77.32M | 65.72M | 32.6M | 24.15M |
| Interest Expense | 145.29M | 114.22M | 84.28M | 78.56M | 70.77M | 48.54M | 50.28M | 66.04M | 55.8M | 57.68M | 67.57M | 75.87M | 79.11M | 89.41M | 59.94M | 46.12M | 40.37M | 37.5M | 43.54M | 39.15M | 37.65M | 33.38M | 35.64M | 41.68M | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 1.78M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 1.14B | 799.78M | 772.31M | 672.37M | 659.29M | 615.13M | 561.22M | 512.49M | 446.84M | 411.8M | 397.41M | 373.06M | 316.26M | 269.18M | 217.25M | 203.77M | 198.19M | 175.9M | 158.86M | 192.28M | 146.59M | 127.91M | 120.04M | 111.15M | 91.82M | 77.32M | 65.72M | 32.6M | 24.15M |
| Income Tax | n/a | n/a | 84.28M | 109.32M | 90.96M | 68.32M | 19.51M | 16M | 10.01M | 4.52M | -120.91M | -28.04M | -265.47M | -60.96M | -771K | -36.99M | -44.12M | -113.82M | -81.86M | -33.82M | -29.94M | -49.61M | -40.31M | -38.43M | -46.85M | -39.9M | -38.82M | -24.76M | -13.27M |
| Shares Outstanding (Basic) | 117.65M | 117.16M | 116.81M | 116.43M | 113.24M | 103.2M | 99.97M | 98.11M | 92.34M | 89.85M | 83.09M | 77.34M | 69.02M | 56.72M | 49.5M | 38.7M | 32.47M | 32.38M | 31.24M | 28.71M | 28.24M | 27.53M | 27.45M | 27.17M | 26.6M | 27.7M | 26.99M | 18.42M | 14.47M |
| Shares Outstanding (Diluted) | 118.16M | 117.51M | 117.22M | 116.95M | 113.72M | 103.85M | 100.48M | 98.73M | 93.02M | 90.4M | 84.97M | 79.11M | 69.64M | 56.72M | 49.5M | 38.73M | 32.67M | 32.53M | 31.39M | 28.71M | 28.42M | 27.74M | 27.72M | 27.37M | 26.75M | 27.73M | 27.06M | 18.57M | 14.47M |
| EPS (Basic) | -0.17 | 1.80 | 1.50 | 5.38 | 1.03 | 1.42 | 2.58 | 1.52 | 3.00 | 2.44 | 1.99 | 0.37 | 3.56 | 0.87 | 0.07 | 0.53 | 1.06 | 3.22 | 2.31 | 0.84 | 1.06 | 1.81 | 1.40 | 1.13 | 1.76 | 1.44 | 1.44 | 1.20 | -0.52 |
| EPS (Diluted) | -0.17 | 1.80 | 1.49 | 5.36 | 1.02 | 1.41 | 2.57 | 1.51 | 2.97 | 2.42 | 1.95 | 0.36 | 3.56 | 0.87 | 0.07 | 0.53 | 1.06 | 3.20 | 2.30 | 0.84 | 1.06 | 1.79 | 1.39 | 1.12 | 1.75 | 1.44 | 1.43 | 1.19 | -0.52 |
| EBITDA | 354.12M | 686.21M | 684.05M | 596.63M | 538.41M | 500.09M | 440.36M | 452.39M | 521.03M | 442.9M | 261.73M | 208.57M | 168.36M | 234.55M | 122.75M | 123.38M | 81.13M | 156.99M | 156.91M | 329.34M | 290.59M | 141.05M | 179.1M | 108.72M | 250.95M | 221.95M | 192.53M | 108.5M | 63.5M |
| Depreciation & Amortization | 357.25M | 356.3M | 772.31M | 672.37M | 659.29M | 615.13M | 561.31M | 512.59M | 448.83M | 204.29M | 202.42M | 192.73M | 162.92M | 136.6M | 103.81M | 87.63M | 83.28M | 86.42M | 69.75M | 67.83M | 62.07M | 59.83M | 64.5M | 54.1M | 42.38M | 33.79M | 26.2M | 14.02M | 9.11M |