← KITE REALTY GROUP TRUST
| 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 | $88.9m |
$88.9m
+0.05%
|
$354.2m
+298.32%
|
$315.2m
-11.01%
|
$266.6m
-15.40%
|
$373.3m
+40.01%
|
$802.0m
+114.83%
|
$823.0m
+2.62%
|
$841.8m
+2.29%
|
$844.4m
+0.30%
|
$806.9m
-4.44%
|
|
| Gains (Losses) on Sales of Investment Real Estate | — | — | — | — | — | — | — | $22.6m | ($864k) | $292.0m | — | |
| General and Administrative Expense | $20.6m | $21.7m | $21.3m | $28.2m | $30.8m | $34.0m | $54.9m | $56.1m | $52.6m | $55.5m | $58.3m | |
| Operating Lease, Lease Income | — | — | — | $308.4m | $257.7m | $367.4m | $782.3m | $810.1m | $826.5m | $830.8m | — | |
| Operating Lease, Expense | — | — | — | $1.8m | $1.9m | $2.8m | $3.9m | $3.9m | $6.3m | $6.3m | — | |
| Operating Expenses | $288.7m | $294.1m | $336.6m | $282.4m | — | — | — | — | — | — | $616.0m | |
| Other Operating Income | $5.5m | $4.7m | $3.1m | $2.2m | — | — | — | — | — | — | — | |
| Operating Income (Loss) | $65.4m |
$64.7m
-1.04%
|
$21.0m
-67.52%
|
$71.8m
+241.20%
|
$35.0m
-51.21%
|
($21.5m)
-161.48%
|
$91.7m
+525.89%
|
$152.2m
+66.08%
|
$111.4m
-26.83%
|
— | $190.8m | |
| Other Operating Income (Expense), Net | — | — | — | — | ($3.1m) | $5.4m | — | — | — | — | — | |
| Gain (Loss) Related to Litigation Settlement | $0 | $0 | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Equity Method Investments | — | — | ($278k) | ($628k) | ($1.7m) | ($416k) | $256k | $33k | ($1.2m) | ($11.7m) | — | |
| Interest Expense (non-operating) | $65.6m | $65.7m | $66.8m | $59.3m | $50.4m | $60.4m | $104.3m | $105.3m | $125.7m | $132.6m | $129.0m | |
| Real Estate Tax Expense | $42.8m | $43.2m | $42.4m | $38.8m | $35.9m | $49.5m | $104.6m | $102.4m | $103.9m | $104.5m | — | |
| Income Tax Expense (Benefit) | $814k | ($100k) | ($227k) | ($282k) | ($696k) | ($310k) | $43k | $533k | $139k | $467k | $1.1m | |
| Net Income (Loss) Attributable to Parent | $1.2m |
$11.9m
+903.72%
|
($46.6m)
-492.18%
|
($534k)
+98.85%
|
($16.2m)
-2938.01%
|
($80.8m)
-398.10%
|
($12.6m)
+84.36%
|
$47.5m
+475.89%
|
$4.1m
-91.43%
|
$298.7m
+7236.35%
|
$337.3m
+12.94%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $1.2m |
$11.9m
+903.72%
|
($47.6m)
-500.89%
|
($530k)
+98.89%
|
($16.2m)
-2960.94%
|
($80.8m)
-398.10%
|
($12.6m)
+84.36%
|
$47.5m
+475.89%
|
$4.1m
-91.43%
|
$298.7m
+7236.35%
|
$337.3m
+12.94%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $1.9m | $2.0m | $116k | $532k | $100k | ($916k) | $482k | $885k | $345k | $6.9m | $337.3m | |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | $1.9m | $2.0m | $116k | $532k | $100k | $916k | $482k | $256k | $280k | $311k | $337.3m | |
| Earnings Per Share, Basic | $0.01 | $0.14 | ($0.56) | ($0.01) | $0.45 | ($0.73) | ($0.06) | $0.22 | $0.02 | $1.37 | $1.61 | |
| Earnings Per Share, Diluted | $0.01 | $0.14 | ($0.56) | ($0.01) | ($0.19) | ($0.73) | ($0.06) | $0.22 | $0.02 | $1.37 | $1.60 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $0 | — | — | — | — | — | ($0) | — | $0 | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $0 | $0.14 | ($0.56) | ($0) | $0.45 | ($0.73) | ($0) | $0.22 | $0 | $1.37 | — | |
| Common Stock, Dividends, Per Share, Declared | $1.17 | $1.23 | $1.27 | $1.27 | $0.45 | $0.68 | $0.87 | $0.97 | $1.03 | $1.25 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 83.4m | 83.6m | 83.7m | 83.9m | 84.1m | 110.6m | 219.1m | 219.3m | 219.6m | 218.3m | 210.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 83.5m | 83.7m | 83.7m | 83.9m | 84.1m | 110.6m | 219.1m | 219.7m | 219.7m | 218.4m | 210.8m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | $2.8m | — | — | — | — | $86.5m | $925k | $0 | $0 | — | — | |
| Direct Costs of Leased and Rented Property or Equipment | $47.9m | $49.6m | $50.4m | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $1.2m | — | — | — | — | — | — | — | $11.8m | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($1.1m) | $2.0m | $116k | $532k | $100k | $916k | $482k | $885k | $345k | $6.9m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | $2.0m | $116k | $532k | $100k | $916k | $482k | $885k | $345k | $6.9m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $0 | $15.2m | $53.1m | $13.3m | $30.7m | $65.8m | $77.6m | $25.6m | $11.8m | $285.1m | — |