PKST · As filed with the SEC

Peakstone Realty Trust income statement, by quarter

The statement as Peakstone Realty Trust presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.

CONSOLIDATED STATEMENTS OF OPERATIONS · USD thousands, except per-share amounts

USD thousands, except per-share amounts	Q1 2026 3 months ended Mar 31, 2026	Q4 2025^† 3 months ended Dec 31, 2025	Q3 2025 3 months ended Sep 30, 2025	Q2 2025 3 months ended Jun 30, 2025
Revenue:
Rental income	25,664	25,988^†	25,800	54,026
Expenses:
Property operating expense	1,353	1,804^†	1,250	4,714
Property tax expense	1,920	2,292^†	2,030	3,920
General and administrative expenses	9,192	9,796^†	8,122	8,449
Corporate operating expenses to related parties	144	144^†	144	141
Real estate impairment provision	0	0^†	0	286,126
Depreciation and amortization	13,360	13,354^†	13,102	23,370
Total expenses	25,969	27,390^†	24,648	326,720
Loss before other income (expenses)	(305)	(1,402)^†	1,152	(272,694)
Other income (expenses):
Interest expense	(7,697)	(11,981)^†	(16,654)	(15,135)
Other income, net	771	2,012^†	1,884	2,335
Loss from disposition of assets	(38)	0^†	6,641	(1,066)
(Loss) gain on extinguishment of debt	—	(2,482)^†	0	—
Goodwill impairment provision	—	0^†	0	0
Transaction expenses	—	—	—	(200)
Transaction expenses	(12,072)	(122)^†	(56)	—
Net loss from continuing operations	(19,341)	(13,975)^†	(7,033)	—
Discontinued Operations:
Loss from discontinued operations	(54)	8,708^†	(13,954)	—
Gain from disposition of assets	618	9,015^†	24,767	—
Net income (loss) from discontinued operations	564	17,723^†	10,813	—
Net loss	(18,777)	3,748^†	3,780	(286,760)
Net loss attributable to noncontrolling interests from continuing operations	1,323	1,049^†	524	—
Net (income) loss attributable to noncontrolling interests from discontinued operations	(39)	(1,321)^†	(805)	—
Net loss attributable to noncontrolling interests	1,284	(272)^†	(281)	21,460
Net loss attributable to common shareholders	(17,493)	3,476^†	3,499	(265,300)
Basis and diluted earnings per common share:
Net loss per share from continuing operations, basic (in usd per share)	(0.48)	—	(0.18)	—
Net loss per share from continuing operations, diluted (in usd per share)	(0.48)	—	(0.18)	—
Net income (loss) per share from discontinued operations, basic (in usd per share)	0.01	—	0.27	—
Net income (loss) per share from discontinued operations, diluted (in usd per share)	0.01	—	0.27	—
Net loss per share attributable to common shareholders, basic (in usd per share)	(0.47)	—	0.09	(7.22)
Net loss per share attributable to common shareholders, diluted (in usd per share)	(0.47)	—	0.09	(7.22)
Weighted-average number of common shares outstanding, basic (in shares)	37,181,781	—	36,789,785	36,748,176
Weighted-average number of common shares outstanding, diluted (in shares)	37,181,781	—	36,789,785	36,748,176

† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.

As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.