Postal Realty Trust, Inc. (PSTL) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q2'21 |
|---|
| Revenue | 26.65M | 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 | 10.53M | 9.45M |
| Revenue Growth % | 20.31% | 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% | 67.39% | 68.55% |
| Property Operating Expenses | 3.07M | -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 | 2.61M | 1.98M |
| Net Operating Income (NOI) | 23.58M | 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 | 7.92M | 7.47M |
| NOI Margin % | 88.48% | 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% | 75.23% | 79.06% |
| Operating Expenses | 5.39M | 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 | 6.34M | 5.93M |
| G&A Expenses | 5.39M | 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 | 2.6M | 2.72M |
| EBITDA | 15.64M | 16.54M | 15.26M | 14.62M | 11.9M | 14.87M | 10.54M | 9.63M | 8.34M | 8.45M | 8.12M | 7.78M | 6.78M | 7.65M | 6.94M | 5.96M | 4.63M | 5.13M | 4.91M | 4.37M |
| EBITDA Margin % | 58.69% | 63.63% | 62.72% | 62.62% | 53.75% | 69.57% | 53.61% | 53.34% | 48.24% | 49.73% | 50.4% | 50.34% | 44.76% | 51.33% | 50.38% | 46.8% | 38.81% | 46.12% | 46.6% | 46.21% |
| Depreciation & Amortization | 6.4M | 6.34M | 6.11M | 5.91M | 5.62M | 5.63M | 5.76M | 5.52M | 5.3M | 4.46M | 4.29M | 4.16M | 4.24M | 4.18M | 4.02M | 3.69M | 3.57M | 3.42M | 3.33M | 2.83M |
| D&A / Revenue % | 24.02% | 24.4% | 25.11% | 25.33% | 25.39% | 26.33% | 29.27% | 30.57% | 30.66% | 26.2% | 26.63% | 26.9% | 27.96% | 28.09% | 29.21% | 29.03% | 29.94% | 30.76% | 31.58% | 29.97% |
| Operating Income | 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 | 1.58M | 1.53M |
| Operating Margin % | 34.67% | 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% | 15.03% | 16.24% |
| Interest Expense | -1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Coverage | 2.24x | 2.44x | - | 2.23x | 1.78x | 2.75x | 1.42x | 1.37x | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Income | 0 | 232K | 357K | 210K | 175K | 243K | 164K | 161K | 130K | 0 | 0 | 0 | 0 | -155K | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax Income | 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 | 713K | 850K |
| Pretax Margin % | 18.24% | 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% | 6.77% | 9% |
| Income Tax | -23K | -3K | 6K | 10K | 14K | 43K | 29K | 28K | 16K | 16K | 19K | 21K | 16K | -1K | -16K | 18K | 11K | 36K | 37K | 27K |
| Effective Tax Rate % | -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% | 5.19% | 3.18% |
| Net Income | 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 | 531K | 671K |
| Net Margin % | 14.36% | 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% | 5.04% | 7.1% |
| Net Income Growth % | 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% | 3640% | 544.37% |
| Funds From Operations (FFO) | 10.23M | 10.98M | 9.92M | 9.53M | 7.71M | 10.13M | 6.83M | 6.33M | 5.51M | 5.64M | 5.46M | 5.17M | 4.58M | 5.56M | 4.96M | 4.65M | 4.17M | 4.17M | 3.86M | 3.5M |
| FFO Margin % | 38.38% | 42.26% | 40.78% | 40.8% | 34.79% | 47.4% | 34.71% | 35.1% | 31.86% | 33.16% | 33.87% | 33.45% | 30.25% | 37.32% | 35.97% | 36.52% | 34.93% | 37.5% | 36.62% | 37.07% |
| FFO Growth % | 32.73% | 8.45% | 45.29% | 50.4% | 39.93% | 79.66% | 25.15% | 22.53% | 20.16% | 1.4% | 10.09% | 11.25% | 9.98% | 33.17% | 28.5% | 32.7% | 44.14% | 52.93% | 87.73% | 104.32% |
| FFO per Share | 0.37 | 0.45 | 0.40 | 0.41 | 0.33 | 0.44 | 0.30 | 0.28 | 0.25 | 0.26 | 0.27 | 0.26 | 0.24 | 0.29 | 0.27 | 0.25 | 0.23 | 0.27 | 0.29 | 0.27 |
| FFO Payout Ratio % | 85.8% | 73.68% | 77.86% | 79.27% | 95.8% | 56% | 41.04% | 109.36% | 124.55% | 92.23% | 107.44% | 74.47% | 130.11% | 80.9% | 110.35% | 114.16% | 124.72% | 94.87% | 49.46% | 65.71% |
| EPS (Diluted) | 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 | 0.03 | 0.04 |
| EPS Growth % | 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% | - | 238.41% |
| EPS (Basic) | 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 | 0.03 | 0.04 |
| Diluted Shares Outstanding | 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 | 13.41M | 13.08M |