Kilroy Realty Corporation (KRC) — Financial statements
Income statement, balance sheet, and cash flow for Kilroy Realty Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,113↓2.0% | 1,136↑0.5% | 1,130↑3.0% | 1,097↑14.9% | 955 | |
| Cost of Revenue | 367↓1.5% | 373↑6.2% | 351↑9.3% | 321↑19.1% | 270 | |
| Gross Profit | 746↓2.3% | 763↓2.0% | 779↑0.3% | 776↑13.2% | 685 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00↓100.0% | 0.00 | 0.00 | |
| General & Administrative Expenses | 85↑17.9% | 72↓22.9% | 93↓0.2% | 94↑1.0% | 93 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 85↑17.9% | 72↓22.9% | 93↓0.2% | 94↑1.0% | 93 | |
| Other Expenses | 345↓3.1% | 356↑0.3% | 355↓0.7% | 358↑15.3% | 310 | |
| Operating Expenses | 430↑0.4% | 428↓4.6% | 449↓0.6% | 451↑12.0% | 403 | |
| Total Costs & Expenses | 797↓0.5% | 801↑0.2% | 800↑3.6% | 772↑14.9% | 672 | |
| Operating Results | ||||||
| Operating Income | 316↓5.7% | 335↑1.4% | 330↑1.6% | 325↑14.9% | 283 | |
| Depreciation & Amortization | 345↓3.4% | 357↑0.3% | 356↑12.7% | 316↑1.5% | 311 | |
| EBITDA | 809↑9.9% | 735↑3.8% | 709↑7.4% | 660↓37.1% | 1,049 | |
| EBIT | 464↑22.5% | 378↑7.3% | 353↑2.5% | 344↓53.4% | 737 | |
| Interest & Other Income | ||||||
| Net Interest Income | -178↓65.6% | -108↓17.4% | -92↓11.0% | -83↓10.5% | -75 | |
| Interest Income | 7↓81.5% | 38↑67.1% | 23↑1180.0% | 2↓54.9% | 4 | |
| Interest Expense | 185↑27.3% | 145↑27.2% | 114↑35.5% | 84↑7.3% | 79 | |
| Non-Operating Income | -148↓238.4% | -44↓93.6% | -23↓18.3% | -19↑95.8% | -455 | |
| Other Income / Expenses | -37↑63.6% | -102↓10.8% | -92↓40.6% | -65↓117.3% | 376 | |
| Income Before Tax | 279↑19.6% | 233↓2.2% | 238↓8.2% | 259↓60.6% | 659 | |
| Income Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 279↑19.6% | 233↓2.2% | 238↓8.2% | 259↓60.6% | 659 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 276↑30.9% | 211↓0.6% | 212↓8.8% | 233↓63.0% | 628 | |
| Bottom-Line Net Income | 276↑32.1% | 209↓1.0% | 211↓8.8% | 231↓63.1% | 627 | |
| EPS (Basic) | 2.32↑30.3% | 1.78↓1.1% | 1.80↓9.1% | 1.98↓63.2% | 5.38 | |
| EPS (Diluted) | 2.32↑31.1% | 1.77↓1.7% | 1.80↓8.6% | 1.97↓63.2% | 5.36 | |
| Weighted Average Shares | 119↑1.2% | 118↑0.4% | 117↓0.1% | 117↑0.7% | 116 | |
| Weighted Average Diluted Shares | 119↑0.7% | 118↑0.6% | 118↑0.2% | 117↑0.2% | 117 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.