Kilroy Realty Corporation
KRC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,136 | $1,130 | $1,097 | $955 |
| % Growth | 0.5% | 3% | 14.9% | – |
| Cost of Goods Sold | $373 | $351 | $321 | $270 |
| Gross Profit | $763 | $779 | $776 | $685 |
| % Margin | 67.2% | 68.9% | 70.7% | 71.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $72 | $93 | $94 | $93 |
| SG&A Expenses | $72 | $93 | $94 | $93 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $356 | $355 | $358 | $310 |
| Operating Expenses | $428 | $449 | $451 | $403 |
| Operating Income | $335 | $330 | $325 | $283 |
| % Margin | 29.5% | 29.2% | 29.6% | 29.6% |
| Other Income/Exp. Net | -$102 | -$92 | -$65 | $376 |
| Pre-Tax Income | $233 | $238 | $259 | $659 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $211 | $212 | $233 | $628 |
| % Margin | 18.6% | 18.8% | 21.2% | 65.8% |
| EPS | 1.78 | 1.8 | 1.98 | 5.38 |
| % Growth | -1.1% | -9.1% | -63.2% | – |
| EPS Diluted | 1.77 | 1.8 | 1.97 | 5.36 |
| Weighted Avg Shares Out | 118 | 117 | 117 | 116 |
| Weighted Avg Shares Out Dil | 118 | 118 | 117 | 117 |
| Supplemental Information | – | – | – | – |
| Interest Income | $38 | $23 | $2 | $4 |
| Interest Expense | $145 | $114 | $84 | $79 |
| Depreciation & Amortization | $357 | $356 | $316 | $311 |
| EBITDA | $735 | $709 | $660 | $1,049 |
| % Margin | 64.8% | 62.7% | 60.2% | 109.8% |