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Kilroy Realty Corporation KRC
Real Estate - REIT - Office - NYSE - US
Watchlist
$ 31.13
-3.36 %
$ 3.68 B
Market Cap
17.41
P/E
INCOME STATEMENT
1.14 B REVENUE
0.53%
Growth Rates
1Year 0.53%
3Years 5.94%
5Years 6.28%
7Years 6.75%
10Years 8.09%
335 M OPERATING INCOME
1.39%
Growth Rates
1Year 1.39%
3Years 5.29%
5Years 8.07%
7Years 7.13%
10Years 19.30%
233 M NET INCOME
-2.24%
Growth Rates
1Year -2.24%
3Years -29.29%
5Years 1.60%
7Years 3.70%
10Years 14.17%
EFFICIENCY
Earnings Waterfall Kilroy Realty Corporation
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Revenue 1.14 B
Cost Of Revenue 373 M
Gross Profit 763 M
Operating Expenses 428 M
Operating Income 335 M
Other Expenses 102 M
Net Income 233 M
1b1b1b1b800m800m600m600m400m400m200m200m001b(373m)763m(428m)335m(102m)233mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996
REVENUE
Revenue 1 135.6 1 129.7 1 097.0 955.0 898.4 837.5 747.3 719.0 642.6 581.3 521.7 465.1 404.9 367.1 302.0 279.4 290.0 258.5 251.2 241.7 221.4 227.8 202.1 209.6 187.1 159.7 136.3 69.2 39.2
GROSS PROFIT
Cost Of Revenue 372.9 351.1 321.1 269.6 260.7 253.9 210.8 202.8 172.6 158.7 148.8 140.3 117.0 72.9 85.6 49.7 71.0 62.8 61.8 57.4 51.8 49.7 46.3 45.3 0 0 0 0 0
Gross Profit 762.8 778.6 775.9 685.5 637.7 583.6 536.5 516.2 470.0 422.6 372.9 324.8 287.9 294.3 216.4 229.7 219.0 195.6 189.4 184.3 169.6 178.1 155.7 164.3 187.1 159.7 136.3 69.2 39.2
OPERATING INCOME
Operating Expenses 428.2 778.6 451.3 402.8 398.6 361.3 350.4 309.7 274.3 253.1 248.6 232.8 199.3 196.3 131.7 154.1 198.2 175.9 158.9 192.3 146.6 127.9 120.0 111.2 91.8 77.3 65.7 32.6 24.2
Selling, General and Administrative Expenses 72.1 93.4 93.6 92.7 99.3 88.1 90.5 60.6 57.0 48.3 46.2 39.7 36.2 29.9 28.9 39.9 38.3 36.6 22.8 66.5 34.0 19.1 12.6 12.4 11.1 9.1 7.7 5.0 2.4
Research and Development Expenses 0 0 0.237 0.69 0.231 0.257 0.372 0.251 0.473 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46 K 0.7
Operating Income 334.5 329.9 326.4 286.6 242.5 227.0 186.1 206.5 195.7 169.5 57.3 17.8 88.7 98.0 84.7 30.8 (198.2) (175.9) (158.9) (192.3) (146.6) (127.9) (120.0) (111.2) (91.8) (77.3) (65.7) (32.6) (24.2)
PRE-TAX INCOME
Interest Income Expense 145.3 114.2 84.3 78.6 70.8 48.5 50.3 66.0 55.8 57.7 67.6 75.9 79.1 89.4 59.9 46.1 40.4 37.5 43.5 39.2 37.6 33.4 35.6 41.7 0 0 0 0 0
Total Other Income (101.6) (91.6) (65.2) 66.2 (31.8) (7.1) 91.8 (25.9) (102.3) 69.1 (65.2) (72.6) (77.4) (89.3) (85.2) (47.6) (45.9) (84.2) 1.2 33.4 0.7 56.5 0.9 (17.0) 138.7 117.2 104.5 57.4 (63.5)
Pre-Tax Income 233.0 238.3 259.5 658.9 207.3 215.2 277.9 180.6 303.8 238.6 59.3 15.8 5.4 5.1 18.9 37.0 44.1 113.8 81.9 33.8 29.9 49.6 40.3 38.4 46.8 39.9 38.8 24.8 13.3
NET INCOME
Tax Provision 0 0 84.3 109.3 91.0 68.3 19.5 16.0 10.0 4.5 (120.9) (28.0) (265.5) (61.0) (0.8) (37.0) (44.1) (113.8) (81.9) (33.8) (29.9) (49.6) (40.3) (38.4) (46.8) (39.9) (38.8) (24.8) (13.3)
Net Income 209.0 212.2 175.2 628.1 116.3 146.9 258.4 164.6 293.8 234.1 180.2 43.9 270.9 66.0 19.7 37.0 44.1 113.8 81.9 33.8 29.9 49.6 40.3 38.4 46.8 39.9 38.8 24.8 13.3
EPS 1.78 1.8 1.5 5.38 1.03 1.42 2.58 1.52 3 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 1.4 1.13 1.76 1.44 1.44 1.2 0.52