← Postal Realty Trust, Inc.
| Annual Trend | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues: | $7.7m | $11.3m | $24.7m | $39.9m | $53.3m | $63.7m | $76.4m | $95.8m | $105.6m | |
| General and administrative | $1.4m | $4.8m | $8.2m | $10.6m | $13.1m | $14.7m | $16.0m | $17.2m | $18.0m | |
| Property operating expenses | $949k | $1.2m | $1.9m | $4.0m | $5.6m | $6.8m | $9.1m | $9.7m | — | |
| Total operating expenses | $5.1m | $11.2m | $22.4m | $34.0m | $43.6m | $49.7m | $57.6m | $61.4m | $66.5m | |
| Income from operations | $2.6m |
$69k
-97.34%
|
$2.3m
+3202.85%
|
$5.9m
+161.52%
|
$9.7m
+63.88%
|
$14.0m
+44.29%
|
$21.2m
+51.31%
|
$34.3m
+62.15%
|
$39.1m
+13.83%
|
|
| Contractual interest expense | ($1.5m) | ($1.1m) | ($2.3m) | ($2.7m) | ($5.4m) | ($9.3m) | ($12.0m) | ($15.2m) | — | |
| Total interest expense, net | ($1.5m) | ($1.5m) | ($2.8m) | ($3.7m) | ($6.0m) | ($10.0m) | ($12.8m) | ($16.2m) | — | |
| Interest income | $5k | $6k | $3k | $2k | $1k | $5k | $26k | $7k | $0 | |
| (Loss) gain on sale of real estate assets | — | — | — | — | — | $0 | $2.4m | ($49k) | — | |
| Other income | — | — | $231k | $401k | $1.0m | $679k | $21k | $30k | — | |
| Income before income tax expense | $1.1m | ($1.5m) | ($552k) | $2.7m | $4.8m | $4.7m | $8.4m | $18.1m | $22.1m | |
| Income tax expense | $61k | ($40k) | ($89k) | ($111k) | ($12k) | ($72k) | ($116k) | ($27k) | $52k | |
| Net income | $1.1m |
($1.5m)
-229.98%
|
($641k)
+57.06%
|
$2.6m
+498.83%
|
$4.7m
+85.60%
|
$4.6m
-3.39%
|
$8.3m
+81.56%
|
$18.1m
+117.50%
|
$14.3m
-20.75%
|
|
| Net income attributable to operating partnership unitholders’ non-controlling interests | ($12k) | ($4k) | $289k | ($501k) | ($890k) | ($874k) | ($1.7m) | ($3.9m) | — | |
| Net income attributable to common stockholders | $1.1m |
($1.5m)
-231.80%
|
($352k)
+76.49%
|
$2.1m
+683.81%
|
$3.9m
+87.54%
|
$3.7m
-3.76%
|
$6.6m
+77.84%
|
$14.1m
+114.51%
|
$14.3m
+1.36%
|
|
| Basic (in dollars per share) | — | ($0.30) | ($0.09) | $0.19 | $0.26 | $0.23 | $0.37 | $0.74 | — | |
| Diluted (in dollars per share) | — | ($0.30) | ($0.09) | $0.19 | $0.26 | $0.23 | $0.37 | $0.74 | — | |
| Rental income | — | — | $23.3m | $38.3m | $50.9m | $61.0m | $73.1m | $93.3m | — | |
| Fee and other | $1.1m | $1.1m | $1.4m | $1.7m | $2.5m | $2.7m | $3.2m | $2.5m | — | |
| Real estate taxes | $920k | $1.4m | $3.1m | $5.4m | $7.2m | $8.5m | $9.8m | $11.3m | — | |
| Casualty and impairment (gains) losses, net | — | — | — | — | — | $0 | $404k | ($775k) | — | |
| Depreciation and amortization | $1.8m | $3.8m | $9.2m | $14.0m | $17.7m | $19.7m | $22.2m | $24.0m | $25.6m | |
| Write-off and amortization of deferred financing fees and amortization of debt discount | ($13k) | ($243k) | ($472k) | ($714k) | ($596k) | ($686k) | ($746k) | ($869k) | — | |
| Loss on early extinguishment of debt | — | ($186k) | $0 | ($202k) | $0 | — | $0 | ($142k) | — | |
| Unrealized (loss) gain on derivative instruments | — | — | $0 | $960k | $8.2m | ($3.5m) | $735k | ($5.5m) | — | |
| Comprehensive income | — | — | ($641k) | $3.5m | $13.0m | $1.1m | $9.1m | $12.6m | — | |
| Comprehensive income attributable to operating partnership unitholders’ non-controlling interests | — | — | $289k | ($695k) | ($2.4m) | ($239k) | ($1.9m) | ($2.7m) | — | |
| Comprehensive income attributable to common stockholders | — | — | ($352k) | $2.8m | $10.6m | $844k | $7.2m | $9.9m | — |