| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Rental income | 25,800 | 54,026 | 56,971 | 54,960 |
| Property management fees | - | - | - | 415 |
| Property operating expense | 1,250 | 4,714 | 4,644 | 6,400 |
| Property tax expense | 2,030 | 3,920 | 4,127 | 4,286 |
| General and administrative expenses | 8,122 | 8,449 | 8,553 | 9,122 |
| Corporate operating expenses to related parties | 144 | 141 | 141 | 141 |
| Real estate impairment provision | 0 | 286,126 | 51,957 | 42,894 |
| Depreciation and amortization | 13,102 | 23,370 | 25,439 | 22,742 |
| Total expenses | 24,648 | 326,720 | 94,861 | 86,000 |
| Income (loss) before other income (expenses) | 1,152 | -272,694 | -37,890 | -31,040 |
| Interest expense | 16,654 | 15,135 | 15,978 | 14,140 |
| Other income, net | 1,884 | 2,335 | 1,136 | - |
| Gain from disposition of assets | 6,641 | -1,066 | -479 | 16,125 |
| Extinguishment of debt | 0 | - | - | -508 |
| Goodwill impairment provision | 0 | 0 | - | - |
| Transaction expenses | -56 | - | - | - |
| Net loss from continuing operations | -7,033 | - | - | - |
| (loss) income from discontinued operations | -13,954 | - | - | - |
| Other income, net | - | - | - | 3,592 |
| Gain from disposition of assets | -24,767 | - | - | - |
| Transaction expenses | - | -200 | -190 | -578 |
| Net income (loss) from discontinued operations | 10,813 | - | - | - |
| Net income (loss) | 3,780 | -286,760 | -53,401 | -26,549 |
| Net loss attributable to noncontrolling interests from continuing operations | -524 | - | - | - |
| Net (income) loss attributable to noncontrolling interests from discontinued operations | 805 | - | - | - |
| Net (income) loss attributable to noncontrolling interests | 281 | -21,460 | -4,019 | -2,154 |
| Net (loss) income attributable to controlling interests | - | - | -49,382 | -24,395 |
| Net income (loss) attributable to common shareholders | 3,499 | -265,300 | -49,382 | -24,395 |
| Net income (loss) attributable to common shareholders per share, basic (in usd per share) | 0.09 | -7.22 | -1.35 | -0.67 |
| Net income (loss) attributable to common shareholders per share, diluted (in usd per share) | 0.09 | -7.22 | -1.35 | -0.67 |
| Weighted-average number of common shares outstanding, basic (in shares) | 36,789,785 | 36,748,176 | 36,726,154 | 36,374,407 |
| Weighted-average number of common shares outstanding, diluted (in shares) | 36,789,785 | 36,748,176 | 36,726,154 | 36,374,407 |
Peakstone Realty Trust (PKST)
Peakstone Realty Trust (PKST)