Kite Realty Group Trust income statement
In fiscal 2025, Kite Realty Group Trust reported revenue of $844m, up 0.8% on the year before and net income of $299m, or $1.37 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 354 | 359 | 354 | 315 | 267 | 373 | 802 | 821 | 837 | 844 | 792 |
| General and administrative | 21 | 22 | 21 | 28 | 31 | 34 | 55 | 56 | 53 | 55 | 59 |
| Operating income | 70 | 80 | 21 | 72 | 35 | −22 | 92 | 152 | 111 | — | — |
| Interest expense | 66 | 66 | 67 | 59 | 50 | 60 | 104 | 105 | 126 | 133 | 127 |
| Income tax | 1 | −0 | −0 | −0 | −1 | −0 | 0 | 1 | 0 | 0 | 1 |
| Net income | 1 | 12 | −47 | −1 | −16 | −81 | −13 | 47 | 4 | 299 | 340 |
| Diluted EPS | $0.01 | $0.07 | −$0.28 | −$0.01 | −$0.10 | −$0.36 | −$0.06 | $0.22 | $0.02 | $1.37 | $1.65 |
| Diluted shares (average) | 167m | 167m | 167m | 168m | 168m | 221m | 219m | 220m | 220m | 218m | 206m |
| EBITDA | 70 | 252 | 173 | 204 | 164 | 182 | 565 | 582 | 509 | — | — |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 212 | 221 | 213 | 205 | 205 | 201 | 196 | 190 |
| General and administrative | 14 | 12 | 13 | 14 | 16 | 14 | 15 | 15 |
| Operating income | 49 | 54 | — | — | — | — | — | — |
| Interest expense | 33 | 33 | 34 | 33 | 32 | 32 | 32 | 32 |
| Income tax | −0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | 22 | 24 | 110 | −16 | 181 | 11 | 161 | −13 |
| Diluted EPS | $0.10 | $0.11 | $0.50 | −$0.07 | $0.83 | $0.06 | $0.79 | −$0.07 |
| EBITDA | 148 | 154 | — | — | — | — | — | — |
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