Peakstone Realty Trust Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Revenue:
Rental income
Expenses:
Property operating expense
Property tax expense
Property management fees
General and administrative expenses
Corporate operating expenses to related parties
Real estate impairment provision
Depreciation and amortization
Total expenses
Loss before other income (expenses)
Other income (expenses):
Management fee income from affiliates
Other income (expense), net
Interest expense
Debt breakage costs
Loss from investment in unconsolidated entities
Other income, net
Gain from disposition of assets
(Loss) gain on extinguishment of debt
Goodwill impairment provision
Transaction expenses

Net loss from continuing operations
Discontinued Operations:
(Loss) income from discontinued operations
Gain from disposition of assets
Net (loss) income from discontinued operations
Net loss
Net loss attributable to noncontrolling interests from continuing operations
Net loss (income) attributable to noncontrolling interests from discontinued operations
Net loss attributable to noncontrolling interests
Distributions to redeemable preferred unit holders
Preferred units redemption charge
Net loss attributable to controlling interest
Distributions to redeemable noncontrolling interests attributable to common stockholders
Net loss attributable to common shareholders
Basis and diluted earnings per common share:
Net loss per share from continuing operations, basic (in usd per share)
Net loss per share from continuing operations, diluted (in usd per share)
Net (loss) income per share from discontinued operations, basic (in usd per share)
Net (loss) income per share from discontinued operations, diluted (in usd per share)
Net loss per share attributable to common shareholders, basic (in usd per share)
Net loss per share attributable to common shareholders, diluted (in usd per share)
Weighted-average number of common shares outstanding, basic (in shares)
Weighted-average number of common shares outstanding, diluted (in shares)

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