Financials in USD. Standardized financial statements.
A compact view of how Kilroy Realty Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.11B | $1.14B | $1.13B | $1.10B | $955.04M | $898.40M | $837.45M | $747.30M | $719.00M | $642.57M |
| Revenue Growth? | -2.0% | +0.5% | +3.0% | +14.9% | +6.3% | +7.3% | +12.1% | +3.9% | +11.9% | 0.0% |
| Cost of Revenue? | $367.19M | $372.87M | $351.07M | $321.06M | $269.58M | $260.72M | $253.86M | $210.78M | $202.76M | $172.58M |
| Gross Profit? | $745.51M | $762.76M | $778.62M | $775.93M | $685.46M | $637.68M | $583.59M | $536.51M | $516.24M | $470.00M |
| Gross Margin? | +67.0% | +67.2% | +68.9% | +70.7% | +71.8% | +71.0% | +69.7% | +71.8% | +71.8% | +73.1% |
| Operating Expenses? | $430.00M | $428.25M | $448.71M | $451.25M | $402.79M | $398.57M | $361.27M | $350.44M | $309.74M | $274.26M |
| Operating Income? | $315.51M | $334.51M | $329.91M | $324.68M | $282.67M | $239.10M | $222.32M | $186.08M | $206.51M | $195.73M |
| EBITDA? | $808.51M | $735.49M | $708.81M | $659.85M | $1.05B | $578.20M | $537.58M | $440.36M | $452.39M | $521.03M |
| Income Before Tax | $278.51M | $232.95M | $238.29M | $259.49M | $658.91M | $207.29M | $215.23M | $277.93M | $180.62M | $303.80M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10.01M |
| Net Income? | $276.10M | $210.97M | $212.24M | $232.62M | $628.14M | $187.10M | $195.44M | $258.42M | $164.61M | $293.79M |
| EPS? | $2.32 | $1.78 | $1.80 | $1.98 | $5.38 | $1.63 | $1.42 | $2.58 | $1.52 | $3.00 |
| Diluted EPS? | $2.32 | $1.77 | $1.80 | $1.97 | $5.36 | $1.63 | $1.41 | $2.57 | $1.51 | $2.97 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality