Income Statement (TTM)
Knowledge Realty Trust Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2022 03-31 |
2023 03-31 |
2024 03-31 |
2025 03-31 |
|
|---|---|---|---|---|
| Revenue | 27,206 | 30,861 | 35,210 | 41,208 |
| Change (%) | 13.43 | 14.09 | 17.03 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,357 | 1,463 | 2,049 | 2,780 |
| Change (%) | 7.81 | 40.04 | 35.69 | |
| % of Revenue | 4.99 | 4.74 | 5.82 | 6.75 |
| Gross Operating Profit | 25,849 | 29,397 | 33,161 | 38,428 |
| Change (%) | 13.73 | 12.80 | 15.88 | |
| % of Revenue | 95.01 | 95.26 | 94.18 | 93.25 |
| SG&A | 1,279 | 1,545 | 1,831 | 2,115 |
| Change (%) | 20.78 | 18.50 | 15.55 | |
| % of Revenue | 4.70 | 5.01 | 5.20 | 5.13 |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 11,486 | 12,134 | 12,981 | 12,332 |
| Change (%) | 5.64 | 6.99 | -5.00 | |
| % of Revenue | 42.22 | 39.32 | 36.87 | 29.93 |
| Operating Income | 15,720 | 18,727 | 22,229 | 28,876 |
| Change (%) | 19.13 | 18.70 | 29.91 | |
| % of Revenue | 57.78 | 60.68 | 63.13 | 70.07 |
| Interest Expense | -13,891 | -15,021 | -16,761 | -17,367 |
| Change (%) | 8.14 | 11.58 | 3.62 | |
| % of Revenue | -51.06 | -48.67 | -47.60 | -42.15 |
| Net Income | -2,215 | 2,192 | 3,397 | 2,225 |
| Change (%) | -198.99 | 54.93 | -34.49 | |
| % of Revenue | -8.14 | 7.10 | 9.65 | 5.40 |
Source: Capital IQ
