Kite Realty Group Trust (KRG) — Financial statements
Income statement, balance sheet, and cash flow for Kite Realty Group Trust — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 848↑0.7% | 842↑2.3% | 823↑2.6% | 802↑114.8% | 373 | |
| Cost of Revenue | 396↑82.2% | 217↑3.4% | 210↓0.7% | 212↑101.5% | 105 | |
| Gross Profit | 451↓27.7% | 624↑1.9% | 613↑3.8% | 590↑120.0% | 268 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 55↑5.5% | 53↓6.4% | 56↑2.3% | 55↑61.4% | 34 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 55↑5.5% | 53↓6.4% | 56↑2.3% | 55↑61.4% | 34 | |
| Other Expenses | 200↓56.5% | 460↑13.9% | 404↓8.9% | 444↑73.5% | 256 | |
| Operating Expenses | 256↓50.2% | 513↑11.4% | 460↓7.7% | 499↑72.0% | 290 | |
| Total Costs & Expenses | 652↓10.8% | 730↑8.9% | 671↓5.6% | 710↑79.9% | 395 | |
| Operating Results | ||||||
| Operating Income | 196↑75.8% | 111↓26.8% | 152↑66.1% | 92↑525.9% | -22 | |
| Depreciation & Amortization | 377↓5.3% | 398↑29.7% | 307↓35.1% | 473↑132.8% | 203 | |
| EBITDA | 810↑53.3% | 528↑20.9% | 437↓22.7% | 565↑211.3% | 182 | |
| EBIT | 433↑232.5% | 130↑0.1% | 130↑41.2% | 92↑527.0% | -22 | |
| Interest & Other Income | ||||||
| Net Interest Income | -123↑1.8% | -126↓19.3% | -105↓1.0% | -104↓72.5% | -60 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 123↓1.8% | 126↑19.3% | 105↑1.0% | 104↑72.5% | 60 | |
| Non-Operating Income | -237↓1158.4% | -19↓185.2% | 22↑4560.5% | -0.50↓913.1% | 0.06 | |
| Other Income / Expenses | 110↑203.1% | -107↓3.4% | -103↑0.4% | -104↓71.5% | -61 | |
| Income Before Tax | 306↑6617.8% | 5↓90.7% | 49↑503.9% | -12↑85.2% | -82 | |
| Income Tax Expense | 0.47↑236.0% | 0.14↓73.9% | 0.53↑1139.5% | 0.04↑113.9% | -0.31 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 306↑6818.7% | 4↓90.9% | 48↑498.1% | -12↑85.1% | -82 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 299↑7236.4% | 4↓91.4% | 47↑475.9% | -13↑84.4% | -81 | |
| Bottom-Line Net Income | 299↑7236.4% | 4↓91.4% | 47↑475.9% | -13↑84.4% | -81 | |
| EPS (Basic) | 1.38↑7359.5% | 0.02↓91.6% | 0.22↑481.3% | -0.06↑92.1% | -0.73 | |
| EPS (Diluted) | 1.38↑7359.5% | 0.02↓91.6% | 0.22↑481.3% | -0.06↑92.1% | -0.73 | |
| Weighted Average Shares | 214↓2.4% | 220↑0.1% | 219↑0.1% | 219↑98.0% | 111 | |
| Weighted Average Diluted Shares | 214↓2.4% | 220↓0.0% | 220↑0.3% | 219↑98.0% | 111 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.