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Kilroy Realty Corporation Income Statement 2025-2007 | KRC
Brief overview of revenue and earnings at Kilroy Realty Corporation
The conclusions below are based on five years of reported results. Revenue at Kilroy Realty Corporation moved from $837 million in 2019 to $1.1 billion in 2024. Overall revenue changed by +35.6%, equal to an annualized rate of about 6.3%. Sales increased steadily, although without strong acceleration.
EBITDA was 495 million dollars at the beginning and 350 million dollars at the end of the period (−29.4%). EBITDA lagged revenue, showing weaker operating momentum. Comparing the endpoints gives EBITDA margins of 59.2% and 30.8%. Cost pressure reduced operating profitability.
Net income changed from $195 million to $233 million (+19.2%). Net income did not provide a strong directional signal.
The market value of the business moved from 8.7 billion dollars to 4.2 billion dollars, or −51.8%. The market is not yet fully reflecting the fundamental progress.
Summary assessment
The five-year picture requires weighing both strengths and weaknesses. Key strengths include net-income growth and a larger revenue base. The overall view is constrained by lower investor confidence and pressure on operating profitability. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement Kilroy Realty Corporation
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
3.82 B | 4.17 B | 4.06 B | 4.63 B | 7.68 B | 6.25 B | 8.66 B | 7.01 B | 6.86 B | 6.91 B | 5.02 B | 6.16 B | 4.05 B | 3.23 B | 2.37 B | 1.57 B | 846 M | 1.75 B | - |
Shares |
118 M | 118 M | 117 M | 117 M | 116 M | 113 M | 103 M | 100 M | 98.1 M | 92.3 M | 89.9 M | 83.1 M | 77.3 M | 68 M | 56.7 M | 49.5 M | 38.7 M | 32.5 M | - |
Historical Prices |
32.3 | 35.5 | 34.6 | 39.6 | 65.9 | 55.2 | 78.2 | 57.1 | 66.1 | 62.1 | 52.5 | 56.2 | 39.8 | 36.5 | 28.4 | 31.8 | 21.9 | 53.9 | 74.7 |
Net Income |
303 | 233 | 238 | 259 | 659 M | 207 M | 195 M | 258 M | 165 M | 294 M | 234 M | 180 M | 43.9 M | - | 66 M | 19.7 M | 37 M | 45 M | - |
Revenue |
1.11 B | 1.14 B | 1.13 B | 1.1 B | 955 M | 898 M | 837 M | 747 M | 719 M | 643 M | 581 M | 522 M | 465 M | - | 367 M | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | 591 M | 537 M | 516 M | 470 M | 423 M | 373 M | 325 M | - | 262 M | - | - | - | - |
Operating Income |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 259 M | 56.4 M | 192 M | - | - |
Interest Expense |
168 K | -992 K | 114 M | 84.3 M | 78.6 M | 70.8 M | 48.5 M | 49.7 M | 66 M | 55.8 M | 57.7 M | 67.6 M | 75.9 M | 79.1 M | 85.8 M | 55.1 M | 46.1 M | 45.3 M | - |
EBITDA |
349 M | 350 M | 348 M | 351 M | 304 M | 290 M | 495 M | 440 M | 452 M | 413 M | 374 M | 327 M | 285 M | - | 235 M | 159 M | 279 M | 82.5 M | - |
Operating Expenses |
802 M | 800 M | 801 M | 772 M | 672 M | 659 M | 369 M | 350 M | 310 M | 274 M | 253 M | 249 M | 233 M | - | 164 M | 197 M | 197 M | 198 M | - |
General and Administrative Expenses |
73.1 M | 71.1 M | 94.3 M | 93.6 M | 92.7 M | 99.3 M | 95.8 M | 90.5 M | 60.6 M | 57 M | 48.3 M | 46.2 M | 39.7 M | - | 29.9 M | 28 M | 39.9 M | 38.3 M | - |
All numbers in USD currency
Quarterly Income Statement Kilroy Realty Corporation
| 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | 2010-Q3 | 2010-Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
118 M | 118 M | 118 M | 118 M | 118 M | 118 M | 118 M | 117 M | 117 M | 117 M | 117 M | 117 M | 117 M | 117 M | 117 M | 117 M | 117 M | 116 M | 116 M | 116 M | 116 M | 116 M | 115 M | 115 M | 107 M | 106 M | 105 M | 101 M | 101 M | 101 M | 101 M | 99.7 M | 98.7 M | 98.6 M | 98.4 M | 98.3 M | 97.4 M | 93.2 M | 92.2 M | 92.2 M | 92.2 M | 92.3 M | 92.2 M | 88.1 M | 86.9 M | 86.3 M | 83.2 M | 82.3 M | 82.1 M | 82.2 M | 76.8 M | 75.5 M | 75 M | 77.3 M | 71.9 M | 68.3 M | 63.6 M | 58.8 M | 58.4 M | 57.7 M | 52.3 M | 52.3 M | 50.3 M |
Net Income |
-14.7 M | - | 162 M | 79.6 M | 43.7 M | - | 57.7 M | 54.5 M | 55.7 M | - | 58.7 M | 61.3 M | 65.2 M | - | 86.7 M | 54 M | 59.4 M | - | 53.5 M | 42.9 M | 507 M | 78.6 M | 49 M | 19.6 M | 39.8 M | 72.5 M | 43.8 M | 42.2 M | 36.9 M | 160 M | 34.4 M | 27.5 M | 36.2 M | 28.5 M | 71.1 M | 31.4 M | 33.5 M | 32.7 M | 53.9 M | 32.8 M | 174 M | 28.6 M | 105 M | 57.5 M | 43.2 M | 30.9 M | 19 M | 30.5 M | 99.8 M | 22.6 M | 8.9 M | 9.95 M | 2.41 M | 189 M | 2.59 M | 2.3 M | 76.9 M | 43.7 M | 14 M | 3.48 M | 4.83 M | 3.67 M | 2.02 M |
Revenue |
270 M | - | 280 M | 290 M | 271 M | - | 290 M | 281 M | 279 M | - | 284 M | 284 M | 293 M | - | 276 M | 271 M | 266 M | - | 232 M | 226 M | 236 M | 229 M | 228 M | 219 M | 221 M | 220 M | 216 M | 200 M | 201 M | 191 M | 187 M | 187 M | 183 M | 178 M | 182 M | 181 M | 179 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 79.3 M | 72.3 M | 68.4 M | 67.8 M | 67.8 M | 60.3 M | 62.4 M | 58 M | - | - |
Interest Expense |
389 K | - | 91 K | 190 K | -157 K | - | - | -127 K | -287 K | - | 29.8 M | 26.4 M | 25.7 M | - | 20 M | 20.1 M | 20.6 M | - | 16.1 M | 21.4 M | 22.3 M | - | 19.5 M | 15.9 M | 14.4 M | - | 11.6 M | 11.7 M | 11.2 M | - | 11.1 M | 12.7 M | 13.5 M | - | 16.2 M | 18 M | 17.4 M | - | 15 M | 14.4 M | 11.8 M | - | 12.8 M | 14.9 M | 16.9 M | - | 16.6 M | 16 M | 17.3 M | - | 18.9 M | 19.4 M | 19.7 M | - | 19.9 M | 19.2 M | 21.2 M | - | 22.9 M | 21.2 M | 20.9 M | 15.9 M | 13.1 M |
EBITDA |
- | - | 258 M | - | - | - | - | - | - | - | - | - | - | - | 81.1 M | 96.4 M | 87 M | - | 218 M | 73.6 M | 74.4 M | - | 219 M | 148 M | 72.4 M | - | 200 M | 132 M | 65 M | - | 186 M | 125 M | 61.7 M | - | 182 M | 121 M | 59.7 M | - | 158 M | 102 M | 49.7 M | - | 151 M | 102 M | 50.8 M | - | 149 M | 98.9 M | 48.7 M | - | 149 M | 98.8 M | 50 M | 79.3 M | 195 M | 145 M | 104 M | 67.8 M | 157 M | 123 M | 87.1 M | 74 M | 44.2 M |
Operating Expenses |
209 M | - | 199 M | 197 M | 197 M | - | 206 M | 199 M | 197 M | - | 202 M | 200 M | 203 M | - | 187 M | 197 M | 186 M | - | 164 M | 164 M | 165 M | - | 157 M | 182 M | 158 M | - | 156 M | 149 M | 150 M | - | 138 M | 143 M | 128 M | - | 129 M | 128 M | 128 M | - | 116 M | 112 M | 102 M | - | 99.9 M | 105 M | 103 M | - | 99.2 M | 99.2 M | 95.8 M | - | 92.2 M | 91 M | 91.4 M | - | 81.6 M | 77.8 M | 69.6 M | - | 66.9 M | 66 M | 61.2 M | 60.6 M | 52.8 M |
General and Administrative Expenses |
20.7 M | - | 18.2 M | 18.5 M | 16.9 M | - | 18.1 M | 18.8 M | 17.3 M | - | 24.8 M | 22.7 M | 23.9 M | - | 23.5 M | 22.1 M | 22.8 M | - | 23 M | 24.5 M | 22 M | - | 18.6 M | 38.6 M | 19 M | - | 22.6 M | 19.9 M | 23.3 M | - | 19.3 M | 21.8 M | 15.6 M | - | 14.5 M | 14.3 M | 14.9 M | - | 13.5 M | 14 M | 13.4 M | - | 10.8 M | 12.6 M | 12.8 M | - | 11.1 M | 11.9 M | 10.8 M | - | 10.2 M | 9.86 M | 9.67 M | - | 8.73 M | 9.25 M | 8.77 M | - | 6.36 M | 7.44 M | 6.56 M | 7.27 M | 6.73 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Kilroy Realty Corporation (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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