Kilroy Realty Corp
NYSE:KRC

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Kilroy Realty Corp Logo
Kilroy Realty Corp
NYSE:KRC
Watchlist
Price: 35.07 USD 0.17% Market Closed
Market Cap: 4.1B USD

Income Statement

Earnings Waterfall
Kilroy Realty Corp

Revenue
1.1B USD
Cost of Revenue
-364.1m USD
Gross Profit
771.5m USD
Operating Expenses
-437m USD
Operating Income
334.5m USD
Other Expenses
-125.5m USD
Net Income
209m USD

Income Statement
Kilroy Realty Corp

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Income Statement
Currency: USD
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024
Revenue
Revenue
522
N/A
544
+4%
563
+3%
576
+2%
581
+1%
581
0%
595
+2%
621
+4%
643
+3%
676
+5%
697
+3%
710
+2%
719
+1%
723
+0%
729
+1%
734
+1%
747
+2%
766
+2%
779
+2%
808
+4%
838
+4%
858
+2%
876
+2%
889
+1%
898
+1%
913
+2%
919
+1%
923
+0%
955
+3%
985
+3%
1 030
+5%
1 074
+4%
1 097
+2%
1 124
+2%
1 137
+1%
1 145
+1%
1 130
-1%
1 115
-1%
1 112
0%
1 118
+1%
1 136
+2%
Gross Profit
Cost of Revenue
(149)
(151)
(154)
(156)
(159)
(158)
(162)
(168)
(173)
(186)
(193)
(199)
(203)
(202)
(203)
(206)
(211)
(219)
(226)
(235)
(246)
(251)
(255)
(256)
(256)
(259)
(261)
(263)
(266)
(274)
(286)
(301)
(316)
(328)
(336)
(345)
(345)
(350)
(355)
(358)
(364)
Gross Profit
373
N/A
393
+5%
409
+4%
419
+3%
423
+1%
422
0%
433
+2%
454
+5%
470
+4%
491
+4%
504
+3%
511
+2%
516
+1%
520
+1%
526
+1%
528
+0%
537
+2%
547
+2%
553
+1%
573
+4%
591
+3%
607
+3%
622
+3%
633
+2%
642
+1%
654
+2%
658
+1%
661
+0%
689
+4%
711
+3%
744
+5%
773
+4%
781
+1%
797
+2%
802
+1%
800
0%
785
-2%
766
-2%
757
-1%
760
+0%
772
+1%
Operating Income
Operating Expenses
(249)
(254)
(256)
(255)
(253)
(253)
(256)
(265)
(274)
(289)
(297)
(305)
(310)
(316)
(330)
(336)
(350)
(376)
(376)
(385)
(369)
(372)
(388)
(386)
(389)
(407)
(386)
(391)
(406)
(432)
(453)
(462)
(456)
(463)
(457)
(463)
(455)
(444)
(438)
(438)
(437)
Selling, General & Administrative
(46)
(48)
(49)
(49)
(49)
(49)
(51)
(53)
(57)
(60)
(61)
(63)
(64)
(63)
(76)
(81)
(96)
(106)
(101)
(104)
(96)
(91)
(95)
(90)
(90)
(92)
(92)
(96)
(96)
(97)
(95)
(96)
(99)
(100)
(100)
(103)
(100)
(94)
(92)
(85)
(81)
Depreciation & Amortization
(202)
(205)
(207)
(206)
(204)
(203)
(205)
(212)
(217)
(228)
(237)
(243)
(246)
(248)
(249)
(250)
(254)
(258)
(262)
(269)
(273)
(281)
(293)
(296)
(299)
(301)
(294)
(296)
(310)
(323)
(346)
(354)
(327)
(363)
(357)
(361)
(308)
(350)
(346)
(353)
(315)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
(5)
(5)
0
(13)
(13)
(13)
0
0
0
0
0
(14)
0
0
0
(12)
(12)
(12)
(31)
0
0
0
(48)
0
0
0
(42)
Operating Income
124
N/A
140
+12%
153
+9%
164
+8%
170
+3%
170
+0%
177
+4%
188
+6%
196
+4%
202
+3%
207
+2%
206
0%
207
+0%
204
-1%
196
-4%
192
-2%
186
-3%
170
-9%
178
+4%
188
+6%
222
+18%
234
+5%
235
+0%
247
+5%
253
+3%
247
-2%
272
+10%
269
-1%
283
+5%
279
-1%
291
+4%
311
+7%
325
+4%
334
+3%
344
+3%
337
-2%
330
-2%
322
-2%
319
-1%
322
+1%
335
+4%
Pre-Tax Income
Interest Income Expense
(67)
(66)
(65)
(62)
(57)
(53)
(52)
(53)
(54)
(59)
(62)
(62)
(61)
(58)
(53)
(49)
(50)
(46)
(45)
(46)
(44)
(52)
(54)
(61)
(67)
(71)
(78)
(75)
(75)
(74)
(74)
(79)
(83)
(86)
(89)
(92)
(92)
(93)
(97)
(101)
(108)
Non-Reccuring Items
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
0
(1)
(1)
(5)
0
0
0
(13)
0
0
0
0
0
(14)
(14)
(14)
0
0
0
(12)
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
4
21
49
127
127
256
224
164
164
20
21
40
40
38
38
0
155
0
162
162
37
0
0
30
36
493
493
493
463
6
5
23
17
0
0
0
0
0
0
0
6
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
155
0
0
0
37
30
0
0
0
0
0
0
0
0
0
0
17
18
0
0
0
0
0
0
Pre-Tax Income
59
N/A
93
+56%
135
+46%
229
+69%
239
+4%
373
+56%
348
-7%
298
-14%
304
+2%
163
-46%
164
+1%
184
+12%
181
-2%
184
+2%
181
-2%
144
-21%
278
+94%
279
+0%
294
+6%
304
+3%
215
-29%
219
+2%
196
-10%
202
+3%
207
+3%
669
+223%
688
+3%
687
0%
659
-4%
211
-68%
222
+5%
255
+15%
260
+2%
265
+2%
273
+3%
245
-10%
238
-3%
229
-4%
222
-3%
221
0%
233
+5%
Net Income
Income from Continuing Operations
59
93
135
229
239
373
348
298
304
163
164
184
181
184
181
144
278
279
294
304
215
219
196
202
207
669
688
687
659
211
222
255
260
265
273
245
238
229
222
221
233
Income to Minority Interest
(1)
(2)
(2)
(4)
(5)
(8)
(7)
(8)
(10)
(10)
(13)
(15)
(16)
(17)
(17)
(17)
(20)
(20)
(21)
(21)
(20)
(21)
(20)
(21)
(20)
(24)
(27)
(28)
(31)
(27)
(27)
(28)
(27)
(29)
(28)
(27)
(26)
(23)
(23)
(22)
(22)
Net Income (Common)
167
N/A
110
-34%
137
+25%
223
+63%
219
-2%
350
+60%
325
-7%
274
-16%
277
+1%
132
-52%
133
+0%
149
+12%
149
+1%
159
+7%
157
-1%
125
-21%
256
+106%
257
+0%
272
+6%
281
+3%
193
-31%
196
+2%
174
-12%
179
+3%
185
+3%
643
+248%
659
+3%
658
0%
627
-5%
182
-71%
193
+6%
226
+17%
231
+2%
235
+2%
243
+4%
216
-11%
211
-2%
204
-3%
197
-3%
197
0%
209
+6%
EPS (Diluted)
1.93
N/A
1.25
-35%
1.54
+23%
2.4
+56%
2.42
+1%
3.77
+56%
3.51
-7%
2.95
-16%
2.97
+1%
1.35
-55%
1.34
-1%
1.5
+12%
1.51
+1%
1.61
+7%
1.58
-2%
1.24
-22%
2.55
+106%
2.54
0%
2.68
+6%
2.66
-1%
1.86
-30%
1.82
-2%
1.5
-18%
1.54
+3%
1.63
+6%
5.52
+239%
5.65
+2%
5.63
0%
5.36
-5%
1.55
-71%
1.65
+6%
1.93
+17%
1.97
+2%
2.01
+2%
2.08
+3%
1.85
-11%
1.8
-3%
1.74
-3%
1.68
-3%
1.67
-1%
1.77
+6%