Postal Realty Trust, Inc. (PSTL) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Postal Realty Trust, Inc. (PSTL) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

PSTL Income Statement

Postal Realty Trust, Inc. (PSTL) annual income statement — 9-year revenue, gross profit & net income history

Metric	Q3'26	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

Revenue	30.28M	28.58M	26.75M	26M	24.33M	23.35M	22.15M	21.37M	19.67M	18.05M	17.29M	17M	16.11M	15.46M	15.15M	14.9M	13.78M	12.72M	11.93M	11.13M
Revenue Growth %	24.47%	22.4%	20.76%	21.66%	23.69%	29.37%	28.13%	25.69%	22.11%	16.78%	14.12%	14.1%	16.92%	21.48%	26.96%	33.84%	30.83%	34.69%	35.13%	50.08%
Property Operating Expenses	6.29M	3.2M	18.49M	-3.76M	5.22M	4.76M	5.11M	4.79M	5.02M	4.5M	4.66M	4.32M	4.01M	3.44M	3.61M	3.56M	3.18M	2.94M	3.12M	2.8M
Net Operating Income (NOI)	23.99M	25.38M	8.26M	29.76M	19.11M	18.59M	17.04M	16.57M	14.64M	13.55M	12.63M	12.68M	12.1M	12.01M	11.54M	11.34M	10.59M	9.79M	8.81M	8.33M
NOI Margin %	79.22%	88.8%	30.88%	114.47%	78.54%	79.63%	76.93%	77.57%	74.46%	75.05%	73.07%	74.6%	75.13%	77.73%	76.19%	76.13%	76.9%	76.93%	73.85%	74.84%
Operating Expenses	12.09M	14.09M	-979K	19.56M	9.96M	9.88M	10.76M	7.34M	9.86M	9.44M	9.59M	8.68M	8.27M	8.39M	9M	7.88M	7.68M	7.53M	7.75M	6.62M
G&A Expenses	5.09M	4.72M	0	4.19M	3.75M	4.32M	4.94M	3.91M	3.88M	3.92M	4.29M	3.53M	3.35M	3.61M	4.16M	3.12M	3.04M	3.31M	3.64M	2.76M
EBITDA	18.93M	18.07M	15.64M	15.68M	14.36M	13.78M	11.9M	14.87M	9.78M	9.63M	8.34M	8.45M	8.12M	7.78M	6.78M	7.65M	6.94M	5.96M	4.63M	5.13M
EBITDA Margin %	62.53%	63.24%	58.47%	60.32%	59.03%	59.03%	53.75%	69.57%	49.72%	53.34%	48.24%	49.73%	50.4%	50.34%	44.76%	51.33%	50.38%	46.8%	38.81%	46.12%
Depreciation & Amortization	7.03M	6.79M	6.4M	5.48M	5.21M	5.07M	5.62M	5.63M	4.99M	5.52M	5.3M	4.46M	4.29M	4.16M	4.24M	4.18M	4.02M	3.69M	3.57M	3.42M
D&A / Revenue %	23.23%	23.75%	23.93%	21.08%	21.42%	21.73%	25.39%	26.33%	25.38%	30.57%	30.66%	26.2%	26.63%	26.9%	27.96%	28.09%	29.21%	29.03%	29.94%	30.76%
Operating Income	11.9M	11.29M	9.24M	10.2M	9.15M	8.71M	6.28M	9.24M	4.79M	4.11M	3.04M	4M	3.83M	3.62M	2.54M	3.46M	2.92M	2.26M	1.06M	1.71M
Operating Margin %	39.31%	39.49%	34.54%	39.23%	37.61%	37.3%	28.36%	43.24%	24.35%	22.76%	17.58%	23.52%	23.77%	23.44%	16.8%	23.24%	21.17%	17.77%	8.88%	15.37%
Interest Expense	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	0	0	0	0	0	0	0	0	0	0
Interest Coverage	2.43x	2.32x	1.99x	2.44x	1.75x	2.23x	1.78x	2.75x	1.42x	1.37x	-	-	-	-	-	-	-	-	-	-
Non-Operating Income	-2K	0	-515K	232K	357K	210K	175K	243K	164K	161K	130K	0	0	0	0	-155K	0	0	0	0
Pretax Income	7M	6.43M	4.86M	5.88M	4.89M	4.68M	2.67M	5.73M	1.38M	1.06M	272K	1.47M	1.46M	1.28M	449K	1.71M	1.13M	1.18M	732K	968K
Pretax Margin %	23.1%	22.5%	18.17%	22.64%	20.1%	20.05%	12.05%	26.8%	7.01%	5.87%	1.57%	8.64%	9.03%	8.29%	2.96%	11.46%	8.23%	9.3%	6.14%	8.69%
Income Tax	14K	27K	23K	-3K	6K	10K	14K	43K	29K	28K	16K	16K	19K	21K	16K	-1K	-16K	18K	11K	36K
Effective Tax Rate %	0.2%	0.42%	0.47%	-0.05%	0.12%	0.21%	0.52%	0.75%	2.1%	2.64%	5.88%	1.09%	1.31%	1.64%	3.56%	-0.06%	-1.41%	1.52%	1.5%	3.72%
Net Income	5.6M	6.4M	3.83M	4.64M	3.81M	3.61M	2.08M	4.5M	1.07M	817K	206K	1.18M	1.17M	1.01M	348K	1.38M	931K	953K	595K	751K
Net Margin %	18.51%	22.4%	14.3%	17.86%	15.66%	15.48%	9.4%	21.07%	5.45%	4.53%	1.19%	6.96%	7.24%	6.55%	2.3%	9.23%	6.76%	7.49%	4.99%	6.75%
Net Income Growth %	47.09%	77.17%	83.77%	3.13%	255.74%	342.35%	910.68%	280.56%	-8.15%	-19.27%	-40.8%	-13.96%	25.24%	6.19%	-41.51%	83.09%	75.33%	42.03%	477.67%	52.64%
Funds From Operations (FFO)	12.64M	13.19M	10.23M	10.12M	9.02M	8.69M	7.71M	10.13M	6.06M	6.33M	5.51M	5.64M	5.46M	5.17M	4.58M	5.56M	4.96M	4.65M	4.17M	4.17M
FFO Margin %	41.74%	46.15%	38.24%	38.94%	37.08%	37.21%	34.79%	47.4%	30.82%	35.1%	31.86%	33.16%	33.87%	33.45%	30.25%	37.32%	35.97%	36.52%	34.93%	37.5%
FFO Growth %	40.1%	51.83%	32.73%	-0.05%	48.8%	37.14%	39.93%	79.66%	11.13%	22.53%	20.16%	1.4%	10.09%	11.25%	9.98%	33.17%	28.5%	32.7%	44.14%	52.93%
FFO per Share	0.41	0.48	0.37	0.42	0.37	0.37	0.33	0.44	0.27	0.28	0.25	0.26	0.27	0.26	0.24	0.29	0.27	0.25	0.23	0.27
FFO Payout Ratio %	73.49%	65.59%	85.8%	79.95%	85.62%	86.94%	95.8%	70.78%	115.98%	109.36%	124.55%	92.23%	107.44%	74.47%	130.11%	80.9%	110.35%	114.16%	124.72%	94.87%
EPS (Diluted)	0.16	0.15	0.11	0.16	0.13	0.12	0.06	0.17	0.03	0.02	-0.01	0.04	0.06	0.05	0.02	0.06	0.05	0.04	0.03	0.04
EPS Growth %	23.08%	25%	83.33%	-5.88%	330.46%	552.17%	-	339.28%	-47.48%	-64.48%	-142.78%	-33.73%	14.54%	29.5%	-44.44%	46%	67.33%	0%	-	0%
EPS (Basic)	0.16	0.15	0.11	0.16	0.13	0.12	0.06	0.17	0.03	0.02	-0.01	0.04	0.06	0.05	0.02	0.06	0.05	0.04	0.03	0.04
Diluted Shares Outstanding	30.59M	27.73M	27.31M	24.35M	24.63M	23.51M	23.22M	23.13M	22.74M	22.34M	22.05M	21.4M	20.28M	19.54M	19.29M	18.86M	18.55M	18.4M	18.37M	15.72M