
Postal Realty Trust Inc
NYSE:PSTL

Income Statement
Earnings Waterfall
Postal Realty Trust Inc
Revenue
|
76.4m
USD
|
Cost of Revenue
|
-19m
USD
|
Gross Profit
|
57.4m
USD
|
Operating Expenses
|
-38.2m
USD
|
Operating Income
|
19.2m
USD
|
Other Expenses
|
-14.4m
USD
|
Net Income
|
4.8m
USD
|
Income Statement
Postal Realty Trust Inc
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 |
4
N/A
|
7
+68%
|
11
+52%
|
14
+28%
|
18
+22%
|
21
+19%
|
24
+17%
|
28
+15%
|
32
+14%
|
36
+13%
|
40
+10%
|
43
+8%
|
46
+8%
|
50
+7%
|
53
+8%
|
57
+6%
|
59
+5%
|
62
+4%
|
64
+3%
|
66
+3%
|
68
+4%
|
72
+5%
|
76
+6%
|
|
Gross Profit | ||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
|
Gross Profit |
3
N/A
|
6
+69%
|
9
+53%
|
11
+30%
|
14
+23%
|
17
+19%
|
19
+16%
|
22
+14%
|
25
+13%
|
28
+11%
|
31
+9%
|
33
+6%
|
35
+7%
|
38
+8%
|
41
+8%
|
43
+7%
|
45
+5%
|
47
+3%
|
48
+3%
|
49
+2%
|
51
+3%
|
54
+5%
|
57
+7%
|
|
Operating Income | ||||||||||||||||||||||||
Operating Expenses |
(3)
|
(5)
|
(9)
|
(12)
|
(14)
|
(16)
|
(17)
|
(19)
|
(21)
|
(23)
|
(25)
|
(27)
|
(28)
|
(30)
|
(31)
|
(32)
|
(33)
|
(34)
|
(34)
|
(35)
|
(36)
|
(37)
|
(38)
|
|
Selling, General & Administrative |
(1)
|
(3)
|
(5)
|
(7)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
|
Depreciation & Amortization |
(1)
|
(2)
|
(4)
|
(5)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(21)
|
(22)
|
(22)
|
|
Operating Income |
1
N/A
|
0
-44%
|
0
-84%
|
(1)
N/A
|
(0)
+49%
|
0
N/A
|
2
+323%
|
3
+63%
|
4
+33%
|
5
+22%
|
6
+10%
|
6
-1%
|
7
+12%
|
8
+20%
|
10
+22%
|
11
+15%
|
13
+12%
|
13
+7%
|
14
+4%
|
14
+4%
|
15
+3%
|
16
+8%
|
19
+19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
2
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
Pre-Tax Income |
0
N/A
|
(0)
N/A
|
(1)
-282%
|
(3)
-91%
|
(3)
+2%
|
(2)
+15%
|
(1)
+76%
|
1
N/A
|
2
+175%
|
2
+42%
|
3
+12%
|
3
+22%
|
4
+10%
|
4
+12%
|
5
+19%
|
4
-6%
|
5
+2%
|
5
+7%
|
5
-5%
|
4
-4%
|
4
-5%
|
4
-2%
|
8
+102%
|
|
Net Income | ||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(0)
|
(0)
|
(1)
|
(3)
|
(3)
|
(2)
|
(1)
|
1
|
2
|
2
|
3
|
3
|
4
|
4
|
5
|
4
|
5
|
5
|
5
|
4
|
4
|
4
|
8
|
|
Income to Minority Interest |
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Net Income (Common) |
(0)
N/A
|
(1)
-79%
|
(2)
-114%
|
(2)
-50%
|
(2)
+7%
|
(2)
+9%
|
(1)
+63%
|
0
N/A
|
1
+7 300%
|
1
+66%
|
1
+14%
|
2
+29%
|
2
+12%
|
2
+15%
|
3
+22%
|
3
-12%
|
2
-2%
|
3
+5%
|
2
-11%
|
2
-9%
|
2
-12%
|
2
-7%
|
5
+173%
|
|
EPS (Diluted) |
-0.08
N/A
|
-0.14
-75%
|
-0.29
-107%
|
-0.43
-48%
|
-0.4
+7%
|
-0.22
+45%
|
-0.1
+55%
|
0
N/A
|
0.07
N/A
|
0.11
+57%
|
0.1
-9%
|
0.09
-10%
|
0.13
+44%
|
0.14
+8%
|
0.15
+7%
|
0.14
-7%
|
0.13
-7%
|
0.13
N/A
|
0.12
-8%
|
0.1
-17%
|
0.09
-10%
|
0.08
-11%
|
0.21
+163%
|