Postal Realty Trust, Inc.
PSTL · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $2 | $1 | $1 | $2 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $5 | $9 | $8 | $9 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $2 | $1 | $1 |
| Total Curr. Assets | $6 | $12 | $10 | $12 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $2 | $2 | $2 | $2 |
| Intangibles | $15 | $13 | $12 | $13 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $663 | $630 | $621 |
| Total NC Assets | $16 | $678 | $644 | $635 |
| Other Assets | $713 | $0 | $0 | $0 |
| Total Assets | $735 | $690 | $654 | $647 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $0 |
| Short-Term Debt | $0 | $46 | $24 | $14 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $0 | $17 | $16 | $16 |
| Total Curr. Liab. | $0 | $63 | $40 | $30 |
| LT Debt | $0 | $283 | $283 | $283 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $19 | $17 | $16 |
| Total NC Liab. | $0 | $302 | $300 | $299 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $387 | $365 | $339 | $329 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $0 | $0 | $0 | $0 |
| Retained Earnings | -$72 | -$70 | -$68 | -$64 |
| AOCI | $1 | $2 | $3 | $5 |
| Other Equity | $345 | $319 | $310 | $310 |
| Total Equity | $274 | $251 | $245 | $251 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $75 | $74 | $69 | $66 |
| Total Liab. & Tot. Equity | $735 | $690 | $654 | $647 |
| Net Debt | -$2 | $328 | $306 | $295 |