Kilroy Realty Corporation
KRC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,135,629 | $1,129,694 | $1,096,987 | $955,040 |
| % Growth | 0.5% | 3% | 14.9% | – |
| Cost of Goods Sold | $372,871 | $351,070 | $321,057 | $269,581 |
| Gross Profit | $762,758 | $778,624 | $775,930 | $685,459 |
| % Margin | 67.2% | 68.9% | 70.7% | 71.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $72,066 | $93,434 | $93,642 | $92,749 |
| SG&A Expenses | $72,066 | $93,434 | $93,642 | $92,749 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $356,182 | $355,278 | $357,611 | $310,043 |
| Operating Expenses | $428,248 | $448,712 | $451,253 | $402,792 |
| Operating Income | $334,510 | $329,912 | $324,677 | $282,667 |
| % Margin | 29.5% | 29.2% | 29.6% | 29.6% |
| Other Income/Exp. Net | -$101,556 | -$91,624 | -$65,184 | $376,243 |
| Pre-Tax Income | $232,954 | $238,288 | $259,493 | $658,910 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $210,969 | $212,241 | $232,615 | $628,144 |
| % 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 | 117,649 | 117,160 | 117,220 | 116,429 |
| Weighted Avg Shares Out Dil | 118,157 | 117,506 | 117,220 | 116,949 |
| Supplemental Information | – | – | – | – |
| Interest Income | $37,752 | $22,592 | $1,765 | $3,916 |
| Interest Expense | $145,287 | $114,216 | $84,278 | $78,555 |
| Depreciation & Amortization | $357,248 | $356,302 | $316,076 | $311,284 |
| EBITDA | $735,489 | $708,806 | $659,847 | $1,048,749 |
| % Margin | 64.8% | 62.7% | 60.2% | 109.8% |