Kilroy Realty Corporation Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 270.1M | 272.2M | 279.7M | 289.9M | 270.8M | 286.4M | 289.9M | 280.7M |
| Cost of Goods Sold | 283.2M | 90.3M | 93.3M | 90.6M | 93.0M | 92.3M | 95.6M | 93.4M |
| Gross Profit | -13.2M | 181.9M | 186.5M | 199.3M | 177.9M | 194.1M | 194.3M | 187.3M |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | -73.9M | 114.1M | 105.7M | 106.1M | 104.0M | 106.6M | 109.9M | 106.0M |
| Operating Income | 60.7M | 67.8M | 80.7M | 93.2M | 73.9M | 87.5M | 84.4M | 81.4M |
| Other Income / Gains | -75.4M | -74.8M | 81.5M | -13.6M | -30.2M | -22.5M | -26.7M | -26.8M |
| Net Income | -19.3M | 12.4M | 156.2M | 68.4M | 39.0M | 59.3M | 52.4M | 49.2M |
| EPS (Diluted) | -0.16 | 0.11 | 1.32 | 0.58 | 0.33 | 0.50 | 0.44 | 0.41 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | -0.049 | 0.668 | 0.667 | 0.687 | 0.657 | 0.678 | 0.67 | 0.667 |
| General And Administrative Expenses | 20.7M | 31.4M | 18.2M | 18.5M | 16.9M | 17.5M | 18.1M | 18.8M |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 20.7M | 31.4M | 18.2M | 18.5M | 16.9M | 17.5M | 18.1M | 18.8M |
| Other Expenses | -94.6M | 82.8M | 87.5M | 87.6M | 87.1M | 89.1M | 91.9M | 87.2M |
| Cost And Expenses | 209.3M | 204.5M | 199.0M | 196.7M | 197.0M | 198.9M | 205.5M | 199.4M |
| Interest Income | 954K | -4.8M | 3.1M | 512K | 1.1M | 4.8M | 9.7M | 10.1M |
| Interest Expense | 38.5M | 90.9M | 32.2M | 30.8M | 31.1M | 33.2M | 36.4M | 36.8M |
| Depreciation And Amortization | 94.3M | 82.5M | 87.8M | 87.4M | 87.4M | 89.4M | 92.1M | 87.4M |
| Ebitda | 118.5M | 183.3M | 282.2M | 180.8M | 162.2M | 187.7M | 186.2M | 178.7M |
| Ebitdaratio | 0.439 | 0.673 | 1.009 | 0.624 | 0.599 | 0.655 | 0.642 | 0.637 |
| Operating Income Ratio | 0.225 | 0.249 | 0.289 | 0.321 | 0.273 | 0.306 | 0.291 | 0.29 |
| Income Before Tax | -14.7M | -7.0M | 162.3M | 79.6M | 43.7M | 65.0M | 57.7M | 54.5M |
| Income Before Tax Ratio | -0.054 | -0.026 | 0.58 | 0.274 | 0.161 | 0.227 | 0.199 | 0.194 |
| Income Tax Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio | -0.071 | 0.046 | 0.558 | 0.236 | 0.144 | 0.207 | 0.181 | 0.175 |
| Epsdiluted | -0.16 | 0.11 | 1.31 | 0.57 | 0.33 | 0.50 | 0.44 | 0.41 |
| Weighted Average Shs Out | 117.6M | 119.0M | 118.3M | 118.2M | 118.2M | 118.0M | 117.8M | 117.4M |
| Weighted Average Shs Out Dil | 117.6M | 119.0M | 118.7M | 118.7M | 118.7M | 118.8M | 118.2M | 117.7M |