Income Statement

Revenue

+5%

+27%

10Y

Currency: USD

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	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	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	41	40	38	36	37	29	28	28	33	31	29	29	37	31	35	36	39	42	43	45	44	42	39	37	41	39	41	43	45	47	48	48	46	46	47	52	55	64	70	77	86	86	86	83	79	78	78	77	76	73	70	68	68	67	66	62	58	53	52	54	56	61	65	66	66	62	57	52	50	47	46	47	49	52	56	64	71	79	84	81	79	77	76	79	84	89	96	105	114	127	138	144	145	138	132	127
Revenue	202 N/A	210 +4%	202 -4%	201 -1%	198 -2%	199 +1%	196 -2%	213 +9%	205 -4%	221 +8%	228 +3%	215 -6%	202 -6%	224 +11%	229 +2%	234 +2%	226 -3%	239 +6%	243 +2%	240 -1%	242 +1%	241 0%	241 0%	250 +4%	258 +3%	268 +4%	275 +3%	287 +4%	289 +1%	291 +1%	293 +1%	284 -3%	265 -7%	274 +3%	274 +0%	285 +4%	255 -10%	272 +7%	274 +1%	281 +3%	310 +11%	346 +12%	358 +3%	371 +4%	373 +1%	392 +5%	421 +7%	435 +3%	457 +5%	470 +3%	483 +3%	499 +3%	522 +5%	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%	1 128 -1%	1 137 +1%	1 127 -1%
Gross Profit
Cost of Revenue	(29)	(47)	(46)	(45)	(28)	(45)	(44)	(44)	(28)	(47)	(50)	(51)	(30)	(53)	(55)	(57)	(36)	(59)	(60)	(59)	(40)	(59)	(59)	(63)	(43)	(67)	(68)	(70)	(49)	(74)	(76)	(76)	(47)	(75)	(77)	(81)	(76)	(83)	(83)	(85)	(92)	(97)	(103)	(107)	(109)	(118)	(124)	(129)	(137)	(140)	(144)	(146)	(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)	(365)	(362)	(359)
Gross Profit	174 N/A	162 -7%	156 -4%	156 0%	170 +9%	154 -9%	152 -2%	169 +12%	177 +5%	174 -2%	178 +3%	163 -8%	172 +5%	171 0%	175 +2%	177 +1%	190 +7%	180 -5%	183 +2%	181 -1%	202 +11%	182 -10%	182 0%	188 +3%	215 +14%	201 -6%	207 +3%	217 +5%	241 +11%	217 -10%	217 0%	208 -4%	217 +4%	199 -9%	197 -1%	203 +3%	179 -12%	189 +5%	191 +1%	196 +3%	218 +11%	249 +14%	255 +2%	263 +3%	265 +0%	274 +4%	297 +8%	306 +3%	320 +4%	330 +3%	339 +3%	353 +4%	373 +6%	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%	763 -1%	775 +2%	767 -1%
Operating Income
Operating Expenses	(82)	(64)	(72)	(75)	(93)	(79)	(70)	(74)	(88)	(81)	(86)	(88)	(106)	(95)	(109)	(119)	(148)	(131)	(120)	(109)	(112)	(95)	(100)	(104)	(131)	(114)	(121)	(124)	(149)	(126)	(121)	(121)	(150)	(127)	(127)	(134)	(60)	(110)	(101)	(89)	(144)	(162)	(170)	(181)	(187)	(201)	(213)	(219)	(229)	(231)	(238)	(243)	(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)	(436)	(436)	(432)
Selling, General & Administrative	(15)	(13)	(16)	(18)	(20)	(20)	(17)	(20)	(22)	(25)	(28)	(29)	(35)	(34)	(46)	(55)	(66)	(64)	(52)	(40)	(24)	(27)	(32)	(35)	(37)	(38)	(41)	(42)	(42)	(41)	(35)	(33)	(40)	(39)	(40)	(38)	(28)	(28)	(28)	(28)	(29)	(31)	(33)	(35)	(36)	(37)	(38)	(40)	(40)	(41)	(43)	(44)	(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)	(81)	(80)	(81)
Depreciation & Amortization	(50)	(51)	(56)	(58)	(58)	(59)	(54)	(53)	(52)	(56)	(58)	(59)	(55)	(61)	(63)	(64)	(64)	(67)	(68)	(69)	(69)	(68)	(68)	(70)	(73)	(76)	(80)	(82)	(83)	(85)	(87)	(88)	(84)	(87)	(87)	(95)	(91)	(98)	(102)	(105)	(116)	(131)	(137)	(146)	(151)	(164)	(175)	(179)	(189)	(190)	(195)	(199)	(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)	(355)	(356)	(351)
Other Operating Expenses	(16)	0	0	0	(16)	0	0	0	(15)	0	0	0	(16)	0	0	0	(18)	0	0	0	(20)	0	0	0	(21)	0	0	0	(24)	0	0	0	(25)	0	0	0	59	16	29	45	0	0	0	0	0	0	0	0	0	0	0	0	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)	0	0	0
Operating Income	92 N/A	99 +8%	84 -15%	81 -4%	76 -6%	76 -1%	81 +7%	96 +18%	89 -7%	93 +4%	92 0%	75 -18%	66 -12%	76 +15%	66 -13%	59 -11%	43 -28%	49 +15%	63 +28%	72 +16%	90 +24%	87 -3%	82 -5%	83 +1%	84 +1%	87 +4%	86 -1%	92 +8%	91 -1%	92 +0%	96 +4%	87 -8%	68 -22%	73 +7%	70 -3%	70 0%	119 +71%	79 -34%	90 +14%	107 +19%	74 -31%	87 +18%	85 -2%	82 -3%	78 -6%	74 -5%	84 +14%	88 +5%	91 +4%	99 +9%	102 +3%	110 +8%	124 +13%	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%	327 -2%	339 +4%	335 -1%
Pre-Tax Income
Interest Income Expense	(40)	(40)	(38)	(36)	(37)	(29)	(28)	(28)	(32)	(30)	(28)	(28)	(33)	(31)	(35)	(36)	(38)	(41)	(43)	(44)	(42)	(39)	(36)	(35)	(39)	(38)	(40)	(43)	(45)	(47)	(48)	(47)	(45)	(44)	(46)	(51)	(54)	(21)	(40)	(62)	(85)	(85)	(86)	(82)	(78)	(77)	(77)	(76)	(74)	(72)	(68)	(67)	(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)	(112)	(116)	(118)
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	0	0	0	0	0	0	0	0	0	3	5	5	(1)	(4)	(7)	(7)	(3)	(4)	(4)	(5)	(6)	(5)	(5)	(4)	(3)	(3)	(2)	(2)	(2)	(2)	(2)	(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	0	0	0
Gain/Loss on Disposition of Assets	5	0	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	4	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	0	23	133
Total Other Income	0	4	4	0	0	(6)	(7)	(7)	0	(4)	(5)	(6)	0	(2)	(1)	(0)	0	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6	0	0
Pre-Tax Income	57 N/A	63 +12%	51 -20%	47 -8%	40 -14%	41 +2%	47 +14%	61 +31%	57 -7%	58 +3%	59 +2%	42 -30%	33 -21%	43 +31%	30 -32%	23 -23%	5 -79%	8 +75%	21 +149%	30 +42%	48 +62%	47 -1%	46 -3%	49 +5%	45 -8%	50 +11%	46 -8%	50 +9%	46 -8%	45 -2%	48 +7%	43 -9%	28 -35%	33 +17%	23 -30%	14 -39%	58 +311%	51 -12%	48 -7%	41 -14%	(16) N/A	(3) +78%	(6) -79%	(5) +20%	(6) -12%	(7) -35%	4 N/A	9 +135%	15 +59%	26 +72%	35 +37%	45 +29%	59 +32%	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%	221 -5%	246 +11%	351 +43%
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	57	63	51	47	40	41	47	61	57	58	59	42	33	43	30	23	5	8	21	30	48	47	46	49	45	50	46	50	46	45	48	43	28	33	23	14	58	51	48	41	(16)	(3)	(6)	(5)	(6)	(7)	4	9	15	26	35	45	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	221	246	351
Income to Minority Interest	(21)	(19)	(18)	(16)	(14)	(17)	(18)	(20)	(20)	(19)	(18)	(15)	(4)	(13)	(10)	(8)	1	(5)	(6)	(6)	(3)	(8)	(8)	(8)	(2)	(6)	(5)	(4)	(2)	(2)	(2)	(1)	(1)	(1)	(0)	0	1	1	1	1	(2)	(1)	1	1	1	(4)	(7)	(7)	0	(0)	(1)	(1)	(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)	(21)	(27)	(27)
Net Income (Common)	38 N/A	46 +18%	35 -22%	34 -4%	38 +13%	36 -7%	44 +23%	56 +27%	50 -12%	45 -10%	42 -7%	32 -23%	30 -6%	38 +25%	26 -32%	29 +15%	24 -17%	24 +1%	44 +80%	62 +40%	72 +18%	75 +4%	70 -7%	48 -32%	100 +110%	96 -4%	88 -9%	91 +3%	30 -67%	28 -4%	33 +16%	28 -14%	21 -27%	18 -14%	7 -63%	(1) N/A	4 N/A	(1) N/A	1 N/A	12 +1 050%	50 +330%	116 +135%	116 -1%	102 -12%	248 +143%	180 -28%	187 +4%	196 +4%	29 -85%	127 +338%	148 +17%	158 +7%	165 +4%	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%	199 -5%	219 +10%	322 +47%
EPS (Diluted)	1.4 N/A	1.64 +17%	1.26 -23%	1.22 -3%	1.38 +13%	1.31 -5%	1.6 +22%	2.02 +26%	1.79 -11%	1.57 -12%	1.45 -8%	1.13 -22%	1.05 -7%	1.3 +24%	0.86 -34%	1.03 +20%	0.84 -18%	0.82 -2%	1.45 +77%	1.94 +34%	2.3 +19%	2.31 +0%	2.16 -6%	1.46 -32%	3.09 +112%	2.96 -4%	2.67 -10%	2.79 +4%	0.9 -68%	0.84 -7%	1.06 +26%	0.65 -39%	0.52 -20%	0.42 -19%	0.13 -69%	-0.02 N/A	0.08 N/A	0 N/A	0.01 N/A	0.19 +1 800%	0.87 +358%	1.82 +109%	1.5 -18%	1.42 -5%	3.56 +151%	2.38 -33%	2.4 +1%	2.54 +6%	0.37 -85%	1.5 +305%	1.74 +16%	1.86 +7%	1.94 +4%	1.25 -36%	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%	1.68 -5%	1.84 +10%	2.71 +47%

Income Statement Balance Sheet Cash Flow Statement

Kilroy Realty Corp
F:KRC

Income Statement

Earnings Waterfall
Kilroy Realty Corp

Income Statement
Kilroy Realty Corp

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Kilroy Realty Corp F:KRC

Income Statement

Earnings Waterfall Kilroy Realty Corp

Income Statement Kilroy Realty Corp

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Kilroy Realty Corp
F:KRC

Earnings Waterfall
Kilroy Realty Corp

Income Statement
Kilroy Realty Corp