← KIMCO REALTY CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.2b |
$1.2b
+2.57%
|
$1.2b
-3.00%
|
$1.2b
-0.50%
|
$1.1b
-8.71%
|
$1.4b
+28.99%
|
$1.7b
+26.61%
|
$1.8b
+3.22%
|
$2.0b
+14.22%
|
$2.1b
+5.06%
|
$2.2b
+2.20%
|
|
| Revenue from Contract with Customer, Including Assessed Tax | — | — | — | $16.6m | $13.0m | $14.9m | $16.8m | — | — | — | — | |
| General and Administrative Expense | $117.3m | $118.5m | $87.8m | $96.9m | $93.2m | $104.1m | $119.5m | $136.8m | $138.1m | $133.0m | $133.3m | |
| Operating Lease, Lease Income | — | — | — | $1.1b | $1.0b | $1.3b | $1.7b | $1.8b | $2.0b | $2.1b | — | |
| Operating Expenses | $870.0m | $863.4m | $812.2m | $760.5m | $731.8m | $971.1m | $1.2b | $1.2b | $1.4b | $1.4b | $1.4b | |
| Operating Income (Loss) | $300.8m |
$337.5m
+12.19%
|
$582.4m
+72.58%
|
$477.6m
-18.00%
|
$332.6m
-30.36%
|
$424.3m
+27.56%
|
$565.5m
+33.27%
|
$638.8m
+12.97%
|
$629.1m
-1.52%
|
$770.8m
+22.53%
|
$756.5m
-1.86%
|
|
| Interest Expense | $192.5m | $192.0m | $183.3m | $177.4m | $186.9m | $204.1m | $226.8m | $250.2m | $307.8m | $330.2m | $335.6m | |
| Investment Income, Net | $1.5m | $2.8m | — | — | — | — | — | — | — | — | — | |
| Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss | — | — | — | — | — | — | — | $10.6m | ($27.7m) | $2k | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | — | $2.2m | $0 | $10.8m | — | — | — | |
| Other Nonoperating Income (Expense) | $2.3m | ($250k) | $13.0m | $11.8m | $4.1m | $19.8m | $28.8m | $40.0m | $57.6m | $2.0m | — | |
| Income (Loss) from Equity Method Investments | $218.7m | $60.8m | $71.6m | — | — | — | — | $10.7m | $83.8m | $96.8m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($23.8m) | $1.5m | $4.3m | ($1.7m) | $1.1m | $26.4m | — | — | — | — | $500.0m | |
| Real Estate Tax Expense | $146.6m | $157.2m | $153.3m | $153.7m | $157.7m | $181.3m | $224.7m | $231.6m | $261.7m | $277.5m | — | |
| Income Tax Expense (Benefit) | ($72.5m) | ($880k) | $1.6m | ($3.3m) | $978k | $3.4m | $56.7m | $61.0m | $25.4m | $1.0m | ($19k) | |
| Net Income (Loss) Attributable to Parent | $378.9m |
$426.1m
+12.47%
|
$497.8m
+16.83%
|
$410.6m
-17.52%
|
$1.0b
+143.75%
|
$844.1m
-15.66%
|
$126.0m
-85.07%
|
$654.3m
+419.36%
|
$410.8m
-37.22%
|
$584.7m
+42.35%
|
$573.8m
-1.88%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $332.6m |
$372.5m
+11.97%
|
$439.6m
+18.03%
|
$340.0m
-22.66%
|
$975.4m
+186.90%
|
$818.6m
-16.07%
|
$100.8m
-87.69%
|
$629.3m
+524.52%
|
$375.7m
-40.29%
|
$554.4m
+47.57%
|
$573.8m
+3.48%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $7.3m | $13.6m | — | — | — | — | — | — | — | — | $573.8m | |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | — | — | $668k | $3.0m | $2.0m | $5.6m | ($11.4m) | $11.7m | $8.7m | $8.1m | $573.8m | |
| Preferred Stock Dividends, Income Statement Impact | — | — | — | — | — | — | — | $25.0m | $31.8m | $30.3m | $30.1m | |
| Earnings Per Share, Basic | $0.79 | $0.87 | $1.02 | — | — | — | — | — | — | — | $0.86 | |
| Earnings Per Share, Diluted | $0.79 | $0.87 | $1.02 | — | — | — | — | — | — | — | $0.86 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $1 | $1 | — | $1 | $2 | $2 | $0 | $1 | $1 | $1 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $1 | $1 | — | $1 | $2 | $2 | $0 | $1 | $1 | $1 | — | |
| Common Stock, Dividends, Per Share, Declared | — | — | $1.12 | $1.12 | $0.54 | $0.68 | $0.84 | $1.02 | $0.97 | $1.01 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 418.4m | 423.6m | 420.6m | 420.4m | 429.9m | 506.2m | 615.5m | 616.9m | 671.6m | 675.0m | 672.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 419.7m | 424.0m | 421.4m | 421.8m | 431.6m | 511.4m | 617.9m | 618.2m | 672.1m | 675.3m | 673.3m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | $50.2m | $0 | $4.8m | $25.2m | $0 | — | |
| Capitalized Computer Software, Amortization | $8.0m | $4.6m | $5.3m | $1.7m | $3.2m | $3.1m | $3.5m | $4.5m | $4.5m | $4.0m | — | |
| Direct Costs of Leased and Rented Property or Equipment | $11.0m | $11.1m | $10.9m | $11.3m | — | — | — | — | — | — | — | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | $6.2m | $5.2m | $2.6m | $3.4m | $3.5m | $10.7m | $5.8m | $8.7m | $9.2m | $10.2m | — | |
| Other Cost and Expense, Operating | $140.9m | $142.8m | $164.3m | $172.0m | $174.0m | $222.9m | $290.4m | $309.1m | $359.1m | $368.1m | — | |
| Realized Investment Gains (Losses) | — | — | — | — | $190.8m | $0 | $0 | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $332.6m | $372.5m | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $299.4m | $346.1m | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.