Real Estate -
REIT - Retail - NYSE - US
$ 23.505
2.51 %
$ 5.16 B
Market Cap
1175.25
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Kite Realty Group Trust
| Revenue | 842 M |
| Cost Of Revenue | 217 M |
| Gross Profit | 624 M |
| Operating Expenses | 513 M |
| Operating Income | 111 M |
| Other Expenses | 107 M |
| Net Income | 4.42 M |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||
| Revenue | 841.8 | 823.0 | 802.0 | 373.3 | 266.6 | 315.2 | 354.2 | 358.8 | 354.1 | 347.0 | 259.5 | 129.5 | 101.1 | 101.9 | 101.4 | 115.3 | 142.7 | 138.8 | 131.9 | 99.4 | 49.1 | 27.8 | 28.4 | 10.8 |
| GROSS PROFIT | ||||||||||||||||||||||||
| Cost Of Revenue | 217.5 | 210.4 | 211.8 | 105.1 | 76.9 | 84.4 | 92.7 | 92.8 | 90.8 | 90.9 | 68.7 | 37.0 | 31.0 | 32.7 | 35.9 | 35.4 | 33.8 | 32.1 | 35.9 | 21.8 | 13.2 | 11.5 | 19.5 | 6.4 |
| Gross Profit | 624.3 | 612.6 | 590.2 | 268.2 | 189.8 | 230.8 | 261.4 | 266.0 | 263.4 | 256.1 | 190.9 | 92.5 | 70.0 | 69.2 | 65.5 | 79.9 | 108.9 | 106.7 | 96.0 | 77.5 | 35.9 | 16.2 | 8.9 | 4.3 |
| OPERATING INCOME | ||||||||||||||||||||||||
| Operating Expenses | 513.0 | 460.4 | 524.7 | 234.4 | 159.5 | 160.3 | 173.5 | 193.8 | 197.9 | 181.2 | 134.0 | 62.7 | 47.5 | 43.4 | 46.1 | 49.9 | 70.4 | 65.2 | 59.8 | 46.9 | 26.0 | 10.6 | 5.4 | 1.4 |
| Selling, General and Administrative Expenses | 52.6 | 56.1 | 54.9 | 34.0 | 30.8 | 28.2 | 21.3 | 21.7 | 23.4 | 18.7 | 13.0 | 8.2 | 7.1 | 6.3 | 5.4 | 5.7 | 5.9 | 6.3 | 5.3 | 5.3 | 3.3 | 3.0 | 0 | 1.1 |
| Research and Development Expenses | 0 | 0 | 0.0156 | 0.218 | 0.0601 | 0 | 0.132 | 0.00388 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 111.4 | 130.1 | 66.0 | 33.7 | 35.0 | 71.8 | 21.0 | 64.7 | 65.4 | 71.8 | 29.3 | 27.6 | 21.2 | 25.8 | 19.4 | 30.0 | 38.5 | 41.5 | 36.2 | 30.6 | 9.9 | 5.6 | 3.4 | 2.9 |
| PRE-TAX INCOME | ||||||||||||||||||||||||
| Interest Income Expense | 125.7 | 105.3 | 104.3 | 60.4 | 50.4 | 59.3 | 66.8 | 65.7 | 65.6 | 56.4 | 45.5 | 28.0 | 25.7 | 25.3 | 28.5 | 27.2 | 29.4 | 26.0 | 0 | 18.1 | 4 207.2 | 0 | 0 | 0 |
| Total Other Income | (107.5) | (81.2) | (77.6) | (60.5) | (51.8) | (72.0) | (67.7) | (51.0) | (61.5) | (46.4) | (45.8) | (30.3) | (33.2) | (16.7) | (26.4) | (25.1) | (27.1) | (28.9) | (24.4) | (22.5) | (11.1) | 0 | (0.8) | 0 |
| Pre-Tax Income | 3.9 | 48.9 | (12.1) | (82.0) | (16.8) | (0.3) | (46.7) | (1.4) | (0.3) | 25.4 | (16.4) | (0.5) | (12.2) | 5.4 | (8.9) | (1 759.5) | 9.3 | 12.6 | 11.1 | 11.5 | 1 437.0 | 0 | 2.6 | 0 |
| NET INCOME | ||||||||||||||||||||||||
| Tax Provision | (0.1) | 0.5 | 43 K | (0.3) | (0.7) | (0.3) | (0.2) | 100 K | 0.8 | 0.2 | 24 K | 0.3 | (0.1) | 1.29 K | 0.3 | 22.3 | 1.9 | 0.8 | 1.0 | 1.0 | (4 156.5) | 3.9 | 0.4 | 1.4 |
| Net Income | 4.1 | 47.5 | (12.2) | (81.7) | (16.1) | (0.5) | (46.6) | 11.9 | 1.2 | 27.1 | (5.7) | (2.8) | (4.3) | 5.0 | (8.3) | (1.8) | 6.1 | 13.5 | 10.2 | 13.4 | (0.5) | 1.7 | 2.2 | 1.5 |
| EPS | 0.0185 | 0.22 | 0.0555 | 0.74 | 0.19 | 0.0064 | 0.56 | 0.14 | 0.01 | 0.19 | 0.0977 | 0.12 | 0.26 | 0.04 | 0.52 | 0.14 | 0.8 | 1.88 | 1.4 | 2.52 | 0.12 | 0.41 | 0.52 | 0.35 |