← KILROY 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues: | $642.6m | $719.0m | $747.3m | $837.5m | $898.4m | $955.0m | $1.1b | $1.1b | $1.1b | $1.1b | $1.1b | |
| General and administrative expenses | $57.0m | $60.6m | $90.5m | $88.1m | $99.3m | $92.7m | $93.6m | $93.4m | $72.1m | $73.1m | $77.4m | |
| Interest expense | ($55.8m) | ($66.0m) | ($49.7m) | ($48.5m) | ($70.8m) | ($78.6m) | ($84.3m) | ($114.2m) | ($145.3m) | ($126.3m) | $144.4m | |
| Interest income | $1.8m | $5.5m | ($559k) | $4.6m | $3.4m | $3.9m | $1.8m | $22.6m | $37.8m | $7.0m | $7.5m | |
| Gain on sale of long-lived assets | — | — | — | — | — | — | $0 | $0 | $6.0m | $0 | — | |
| Other income (expense) | — | — | — | — | — | — | — | $830k | ($992k) | $168k | $56.2m | |
| Total other expenses | ($54.0m) | ($65.8m) | $91.8m | ($7.1m) | ($31.8m) | $376.2m | ($65.2m) | ($91.6m) | ($101.6m) | ($8.4m) | — | |
| Net income | $303.8m |
$180.6m
-40.55%
|
$277.9m
+53.88%
|
$215.2m
-22.56%
|
$207.3m
-3.69%
|
$658.9m
+217.86%
|
$259.5m
-60.62%
|
$238.3m
-8.17%
|
$233.0m
-2.24%
|
$302.6m
+29.91%
|
$168.8m
-44.23%
|
|
| Net income attributable to noncontrolling common units of the Operating Partnership | ($6.6m) | ($3.2m) | ($5.2m) | ($3.8m) | ($2.9m) | ($6.2m) | ($2.3m) | ($2.1m) | ($2.1m) | ($2.7m) | $168.8m | |
| Net income available to common stockholders | $280.5m |
$151.2m
-46.09%
|
$258.4m
+70.85%
|
$195.4m
-24.37%
|
$187.1m
-4.27%
|
$628.1m
+235.72%
|
$232.6m
-62.97%
|
$212.2m
-8.76%
|
$211.0m
-0.60%
|
$276.1m
+30.88%
|
$168.8m
-38.87%
|
|
| Net income available to common stockholders per share - basic ( in dollars per share) | $3 | $2 | $3 | $2 | $2 | $5 | $2 | $2 | $2 | $2 | — | |
| Net income available to common stockholders per share - diluted (in dollars per share) | $3 | $2 | $3 | $2 | $2 | $5 | $2 | $2 | $2 | $2 | — | |
| Net income attributable to noncontrolling interests in consolidated property partnerships | $3.4m | ($12.8m) | ($14.3m) | ($16.0m) | ($17.3m) | ($24.6m) | ($24.6m) | ($24.0m) | ($19.9m) | ($23.8m) | — | |
| Total net income attributable to noncontrolling interests | ($10.0m) | ($16.0m) | ($19.5m) | ($19.8m) | ($20.2m) | ($30.8m) | ($26.9m) | ($26.0m) | ($22.0m) | ($26.5m) | — | |
| Weighted average common units outstanding - basic (in shares) | 92.3m | 98.1m | 100.0m | 103.2m | 113.2m | 116.4m | 116.8m | 117.2m | 117.6m | 118.3m | — | |
| Weighted average shares of common stock outstanding – diluted (in shares) | 93.0m | 98.7m | 100.5m | 103.8m | 113.7m | 116.9m | 117.2m | 117.5m | 118.2m | 118.8m | 117.6m | |
| Rental income | $574.4m | $633.9m | $656.6m | $826.5m | $892.3m | $949.0m | $1.1b | $1.1b | $1.1b | $1.1b | — | |
| Other property income | $7.1m | $8.5m | $9.7m | $11.0m | $6.1m | $6.0m | $11.0m | $12.0m | $17.5m | $19.1m | — | |
| Property expenses | $113.9m | $130.0m | $133.8m | $160.0m | $155.1m | $165.7m | $202.7m | $229.0m | $243.4m | $243.7m | — | |
| Real estate taxes | $55.2m | $66.4m | $70.8m | $78.1m | $92.2m | $93.2m | $105.9m | $105.9m | $109.0m | $107.6m | — | |
| Ground leases | $3.4m | $6.3m | $6.2m | $8.1m | $8.9m | $7.4m | $7.6m | $9.7m | $11.7m | $12.0m | — | |
| Leasing costs | — | — | — | $7.6m | $4.5m | $3.2m | $4.9m | $6.5m | $8.8m | $10.4m | — | |
| Depreciation and amortization | $217.2m | $245.9m | $254.3m | $273.1m | $299.3m | $310.0m | $357.6m | $355.3m | $356.2m | $354.9m | $368.0m | |
| Gains on sales of depreciable operating properties | $164.3m | $39.5m | $142.9m | $36.8m | $35.5m | $463.1m | $17.3m | $0 | $0 | $127.0m | — | |
| Impairment of real estate assets | — | — | — | — | — | — | — | $0 | $0 | ($16.3m) | — | |
| Total expenses | $448.7m | $512.5m | $561.2m | $615.1m | $659.3m | $672.4m | $772.3m | $799.8m | $801.1m | $801.7m | $824.2m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.