KE Holdings Inc. (BEKE) quarterly income statement — complete revenue, gross profit & net income history
KE Holdings Inc. (BEKE) annual income statement — 9-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Revenue | 24.47B | 18.89B | 22.19B | 23.05B | 26.01B | 23.33B | 31.13B | 22.58B | 23.37B | 16.38B | 20.2B | 17.81B | 19.48B | 20.28B | 16.75B | 17.6B | 13.78B | 12.55B | 17.79B | 18.1B |
| Revenue Growth % | -5.92% | -19.02% | -28.71% | 2.07% | 11.3% | 42.44% | 54.05% | 26.8% | 19.95% | -19.24% | 20.64% | 1.22% | 41.42% | 61.6% | -5.84% | -2.76% | -43.01% | -39.37% | -21.55% | -11.94% |
| Property Operating Expenses | 17.48B | 14.33B | 17.43B | 18.12B | 20.31B | 18.51B | 23.95B | 17.45B | 16.85B | 12.26B | 15.06B | 12.93B | 14.14B | 13.93B | 12.65B | 12.84B | 11.07B | 10.33B | 14.87B | 15.34B |
| Net Operating Income (NOI) | 6.99B | 4.56B | 4.76B | 4.94B | 5.7B | 4.82B | 7.17B | 5.13B | 6.52B | 4.12B | 5.14B | 4.88B | 5.34B | 6.35B | 4.09B | 4.76B | 2.71B | 2.22B | 2.92B | 2.75B |
| NOI Margin % | 28.58% | 24.14% | 21.44% | 21.41% | 21.91% | 20.67% | 23.04% | 22.74% | 27.89% | 25.17% | 25.46% | 27.4% | 27.42% | 31.31% | 24.44% | 27.05% | 19.66% | 17.69% | 16.39% | 15.22% |
| Operating Expenses | 3.98B | 3.29B | 4.3B | 4.24B | 4.29B | 4.23B | 5.31B | 4.41B | 4.5B | 4.11B | 5.32B | 3.97B | 4.26B | 3.37B | 3.71B | 3.54B | 4.23B | 3.14B | 4.1B | 5.05B |
| G&A Expenses | 3.43B | 2.79B | 4.18B | 3.59B | 3.98B | 3.65B | 5.31B | 3.83B | 3.96B | 3.64B | 4.73B | 3.49B | 3.75B | 2.92B | 3.13B | 3.03B | 3.37B | 2.39B | 3.01B | 3.61B |
| EBITDA | 3.21B | 1.47B | 813.46M | 977.88M | 1.63B | 803.99M | 2.13B | 929.35M | 2.22B | 335.53M | 181.66M | 1.26B | 1.43B | 3.32B | 777.01M | 1.59B | -1.13B | -563.28M | -782.11M | -1.95B |
| EBITDA Margin % | 13.1% | 7.8% | 3.67% | 4.24% | 6.27% | 3.45% | 6.86% | 4.11% | 9.52% | 2.05% | 0.9% | 7.1% | 7.35% | 16.38% | 4.64% | 9.03% | -8.22% | -4.49% | -4.4% | -10.8% |
| Depreciation & Amortization | 188.13M | 200.98M | 356.05M | 285.38M | 217.96M | 213.43M | 276.54M | 202.39M | 209.46M | 323.68M | 354.77M | 352.68M | 352.09M | 342.64M | 389.62M | 373.54M | 384.86M | 354.69M | 401.96M | 345.44M |
| D&A / Revenue % | 0.77% | 1.06% | 1.6% | 1.24% | 0.84% | 0.91% | 0.89% | 0.9% | 0.9% | 1.98% | 1.76% | 1.98% | 1.81% | 1.69% | 2.33% | 2.12% | 2.79% | 2.83% | 2.26% | 1.91% |
| Operating Income | 3.02B | 1.27B | 457.41M | 692.49M | 1.41B | 590.57M | 1.86B | 726.96M | 2.02B | 11.85M | -173.12M | 911.26M | 1.08B | 2.98B | 387.39M | 1.22B | -1.52B | -917.97M | -1.18B | -2.3B |
| Operating Margin % | 12.33% | 6.74% | 2.06% | 3% | 5.44% | 2.53% | 5.97% | 3.22% | 8.62% | 0.07% | -0.86% | 5.12% | 5.55% | 14.69% | 2.31% | 6.91% | -11.02% | -7.32% | -6.66% | -12.71% |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Coverage | - | - | - | - | - | - | 143.38x | - | - | - | 102.83x | - | - | - | - | - | - | - | - | - |
| Non-Operating Income | 0 | -559M | -1.86B | -604.59M | -1.11B | -792.21M | -2.24B | -944.57M | -36.4M | -827.1M | -3.07B | -5.2M | -32.77M | -899.91M | -1.06B | 59.98M | -76.24M | -486.29M | -2.11B | -397.07M |
| Pretax Income | 3.56B | 1.83B | 279.11M | 1.3B | 1.72B | 1.38B | 1.61B | 1.67B | 2.75B | 838.95M | 761.7M | 1.67B | 1.57B | 3.88B | 1B | 1.16B | -1.43B | -431.69M | -663.79M | -1.56B |
| Pretax Margin % | 14.56% | 9.7% | 1.26% | 5.63% | 6.61% | 5.93% | 5.17% | 7.4% | 11.76% | 5.12% | 3.77% | 9.38% | 8.07% | 19.12% | 5.99% | 6.57% | -10.41% | -3.44% | -3.73% | -8.63% |
| Income Tax | 946.44M | 576.65M | 196.81M | 550.34M | 411.49M | 527.46M | 1.03B | 503.13M | 848.96M | 406.83M | 91.63M | 501.24M | 273.37M | 1.13B | 630.78M | 439.54M | 431.31M | 187.94M | 269.47M | 203.51M |
| Effective Tax Rate % | 26.56% | 31.48% | 70.51% | 42.43% | 23.95% | 38.14% | 64.15% | 30.1% | 30.88% | 48.49% | 12.03% | 29.99% | 17.38% | 29.09% | 62.91% | 38.03% | -30.07% | -43.54% | -40.6% | -13.03% |
| Net Income | 2.62B | 1.26B | 87.85M | 749.28M | 1.3B | 855.77M | 569.99M | 1.17B | 1.89B | 431.77M | 663.68M | 1.16B | 1.31B | 2.75B | 383.12M | 716.15M | -1.87B | -617.98M | -929.68M | -1.77B |
| Net Margin % | 10.69% | 6.65% | 0.4% | 3.25% | 5% | 3.67% | 1.83% | 5.19% | 8.1% | 2.64% | 3.28% | 6.5% | 6.72% | 13.55% | 2.29% | 4.07% | -13.56% | -4.92% | -5.23% | -9.76% |
| Net Income Growth % | 101.02% | 46.71% | -84.59% | -36.02% | -31.24% | 98.2% | -14.12% | 1.13% | 44.57% | -84.28% | 73.23% | 61.7% | 170.05% | 544.49% | 141.21% | 140.55% | -268.03% | -158.37% | -184.9% | -2464.05% |
| Funds From Operations (FFO) | 2.8B | 1.46B | 443.9M | 1.03B | 1.52B | 1.07B | 846.53M | 1.37B | 2.1B | 755.45M | 1.02B | 1.51B | 1.66B | 3.09B | 772.74M | 1.09B | -1.48B | -263.28M | -527.73M | -1.42B |
| FFO Margin % | 11.46% | 7.71% | 2% | 4.49% | 5.84% | 4.58% | 2.72% | 6.08% | 8.99% | 4.61% | 5.04% | 8.48% | 8.52% | 15.24% | 4.61% | 6.19% | -10.77% | -2.1% | -2.97% | -7.85% |
| FFO Growth % | 84.57% | 36.22% | -47.56% | -24.67% | -27.72% | 41.53% | -16.88% | -9.09% | 26.54% | -75.55% | 31.8% | 38.64% | 211.96% | 1273.45% | 246.43% | 176.72% | -202.61% | -119.53% | -137.13% | -475.29% |
| FFO per Share | 2.51 | 1.28 | 0.39 | 0.90 | 1.30 | 0.91 | 0.72 | 1.17 | 1.79 | 0.64 | 0.86 | 1.27 | 1.37 | 2.54 | 0.64 | 0.90 | -1.25 | -0.22 | -0.44 | -1.21 |
| FFO Payout Ratio % | 73.71% | 0% | 0% | 0% | 189.67% | 0% | 334.39% | 0% | 134.7% | 0% | 139.99% | 0% | 0% | 0% | 7.22% | 0% | 0% | 0% | -14.52% | 0% |
| EPS (Diluted) | 2.34 | 1.11 | 0.08 | 0.66 | 1.11 | 0.73 | 0.49 | 0.98 | 1.62 | 0.36 | 0.57 | 0.96 | 1.08 | 2.25 | 0.30 | 0.60 | -1.56 | -0.51 | -0.78 | -1.50 |
| EPS Growth % | 110.81% | 52.05% | -84.45% | -32.65% | -31.48% | 102.78% | -14.04% | 2.08% | 50% | -84% | 90% | 60% | 169.23% | 541.18% | 138.46% | 140% | -267.74% | -158.62% | -184.78% | -2447.42% |
| EPS (Basic) | 2.43 | 1.17 | 0.08 | 0.69 | 1.11 | 0.76 | 0.52 | 1.02 | 1.68 | 0.39 | 0.57 | 0.99 | 1.11 | 2.31 | 0.33 | 0.60 | -1.56 | -0.51 | -0.78 | -1.50 |
| Diluted Shares Outstanding | 1.12B | 1.13B | 1.14B | 1.15B | 1.17B | 1.17B | 1.18B | 1.18B | 1.18B | 1.18B | 1.19B | 1.19B | 1.21B | 1.22B | 1.2B | 1.21B | 1.19B | 1.19B | 1.19B | 1.18B |