PKST · As filed with the SEC

Peakstone Realty Trust income statement, by fiscal year

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	FY2025 Year ended Dec 31, 2025	FY2024 Year ended Dec 31, 2024	FY2023 Year ended Dec 31, 2023	FY2022 Year ended Dec 31, 2022
Revenue:
Rental income	105,981	228,073	254,284	416,485
Expenses:
Property operating expense	—	—	—	52,451
Property operating expense	6,006	26,059	29,090	—
Property tax expense	8,289	17,663	21,523	37,317
Property management fees	—	—	1,813	3,496
General and administrative expenses	34,918	36,973	42,962	39,893
Corporate operating expenses to affiliates	—	—	—	1,349
Corporate operating expenses to related parties	570	617	1,154	—
Real estate impairment provision	18,195	53,313	409,512	127,577
Depreciation and amortization	52,182	94,982	112,204	190,745
Total expenses	—	—	—	452,828
Total expenses	120,160	229,607	618,258	—
Loss before other income (expenses)	(14,179)	(1,534)	(363,974)	(36,343)
Other income (expenses):
Interest expense	—	—	(65,623)	(84,816)
Debt breakage costs	—	—	0	(13,249)
Other income (expense), net	—	—	13,111	(45)
Interest expense	(56,565)	(62,050)	—	—
Debt breakage costs	—	0	—	—
Loss from investment in unconsolidated entities	0	0	(176,767)	(9,993)
Other income, net	7,351	14,482	—	—
Gain from disposition of assets	6,407	38,368	29,164	(139,280)
(Loss) gain on extinguishment of debt	(2,482)	10,466	—	—
Goodwill impairment provision	0	(10,274)	(16,031)	(135,270)
Transaction expenses	—	(821)	(24,982)	(22,386)
Transaction expenses	(555)	—	—	—
Net loss from continuing operations	(60,023)	—	—	—
Discontinued Operations:
(Loss) income from discontinued operations	(305,081)	—	—	—
Gain from disposition of assets	32,471	—	—	—
Net (loss) income from discontinued operations	(272,610)	—	—	—
Net loss	(332,633)	(11,363)	(605,102)	(441,382)
Net loss attributable to noncontrolling interests from continuing operations	4,498	—	—	—
Net loss (income) attributable to noncontrolling interests from discontinued operations	20,428	—	—	—
Net loss attributable to noncontrolling interests	24,926	938	54,555	39,714
Net income (loss) attributable to controlling interest	—	—	(557,892)	(411,731)
Net loss attributable to controlling interest	—	(10,425)	—	—
Distributions to redeemable preferred unit holders	0	0	(2,375)	(10,063)
Preferred units redemption	—	—	(4,970)	—
Preferred units redemption charge	0	0	—	—
Net loss attributable to controlling interest	(307,707)	—	—	—
Distributions to redeemable noncontrolling interests attributable to common stockholders	0	0	(36)	(178)
Net loss attributable to common shareholders	(307,707)	(10,425)	(557,928)	(411,909)
Basis and diluted earnings per common share:
Net loss per share from continuing operations, basic (in usd per share)	(1.52)	—	—	—
Net loss per share from continuing operations, diluted (in usd per share)	(1.52)	—	—	—
Net (loss) income per share from discontinued operations, basic (in usd per share)	(6.85)	—	—	—
Net (loss) income per share from discontinued operations, diluted (in usd per share)	(6.85)	—	—	—
Net loss per share attributable to common shareholders, basic (in usd per share)	(8.37)	(0.30)	(15.50)	(11.41)
Net loss per share attributable to common shareholders, diluted (in usd per share)	(8.37)	(0.30)	(15.50)	(11.41)
Weighted-average number of common shares outstanding, basic (in shares)	36,798,234	36,375,053	35,988,231	36,057,825
Weighted-average number of common shares outstanding, diluted (in shares)	36,798,234	36,375,053	35,988,231	36,057,825

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