← KITE REALTY GROUP TRUST

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $88.9m $88.9m $354.2m $315.2m $266.6m $373.3m $802.0m $823.0m $841.8m $844.4m
Revenues:
Operating Expenses $288.7m $294.1m $336.6m $282.4m — — — — — —
Operating Income (Loss) $65.4m $64.7m $21.0m $71.8m $35.0m ($21.5m) $91.7m $152.2m $111.4m —
Additional Financial Items
Income (Loss) from Equity Method Investments — — ($278k) ($628k) ($1.7m) ($416k) $256k $33k ($1.2m) ($11.7m)
Operating Lease, Lease Income — — — $308.4m $257.7m $367.4m $782.3m $810.1m $826.5m $830.8m
Gain (Loss) Related to Litigation Settlement $0 $0 — — — — — — — —
Gains (Losses) on Sales of Investment Real Estate — — — — — — — $22.6m ($864k) $292.0m
Income (Loss) from Continuing Operations, Per Basic Share $0 — — — — — ($0) — $0 —
Income (Loss) from Continuing Operations, Per Diluted Share $0 $0.14 ($0.56) ($0) $0.45 ($0.73) ($0) $0.22 $0 $1.37
Other Operating Income $5.5m $4.7m $3.1m $2.2m — — — — — —
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $1.2m — — — — — — — $11.8m —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest ($1.1m) $2.0m $116k $532k $100k $916k $482k $885k $345k $6.9m
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $0 $2.0m $116k $532k $100k $916k $482k $885k $345k $6.9m
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $0 $15.2m $53.1m $13.3m $30.7m $65.8m $77.6m $25.6m $11.8m $285.1m
Net Income (Loss) Attributable to Parent $1.2m $11.9m ($46.6m) ($534k) ($16.2m) ($80.8m) ($12.6m) $47.5m $4.1m $298.7m
Net Income (Loss) Available to Common Stockholders, Basic $1.2m $11.9m ($47.6m) ($530k) ($16.2m) ($80.8m) ($12.6m) $47.5m $4.1m $298.7m
Net Income (Loss) Attributable to Noncontrolling Interest $1.9m $2.0m $116k $532k $100k ($916k) $482k $885k $345k $6.9m
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest $1.9m $2.0m $116k $532k $100k $916k $482k $256k $280k $311k
Earnings Per Share, Basic $0.01 $0.14 ($0.56) ($0.01) $0.45 ($0.73) ($0.06) $0.22 $0.02 $1.37
Earnings Per Share, Diluted $0.01 $0.14 ($0.56) ($0.01) ($0.19) ($0.73) ($0.06) $0.22 $0.02 $1.37
Common Stock, Dividends, Per Share, Declared $1.17 $1.23 $1.27 $1.27 $0.45 $0.68 $0.87 $0.97 $1.03 $1.25
Weighted Average Number of Shares Outstanding, Basic 83.4m 83.6m 83.7m 83.9m 84.1m 110.6m 219.1m 219.3m 219.6m 218.3m
Weighted Average Number of Shares Outstanding, Diluted 83.5m 83.7m 83.7m 83.9m 84.1m 110.6m 219.1m 219.7m 219.7m 218.4m
General and Administrative Expense $20.6m $21.7m $21.3m $28.2m $30.8m $34.0m $54.9m $56.1m $52.6m $55.5m
Interest Expense (non-operating) — — — — — — — — $125.7m $132.6m
Business Combination, Acquisition Related Costs $2.8m — — — — $86.5m $925k $0 $0 —
Direct Costs of Leased and Rented Property or Equipment $47.9m $49.6m $50.4m — — — — — — —
Interest Expense $65.6m $65.7m $66.8m $59.3m $50.4m $60.4m $104.3m $105.3m $125.7m $132.6m
Operating Lease, Expense — — — $1.8m $1.9m $2.8m $3.9m $3.9m $6.3m $6.3m
Real Estate Tax Expense $42.8m $43.2m $42.4m $38.8m $35.9m $49.5m $104.6m $102.4m $103.9m $104.5m
Income Tax Expense (Benefit) $814k ($100k) ($227k) ($282k) ($696k) ($310k) $43k $533k $139k $467k
Other Operating Income (Expense), Net — — — — ($3.1m) $5.4m — — — —

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.