Filing Flows

Filing Flows › Kilroy Realty (KRC) › Q2 2026 › vs Q1 2026

Kilroy Realty (KRC) Q2 2026 vs Q1 2026 (quarter over quarter)

Kilroy Realty's revenue rose $2.3M (+0.9%) from $270M in Q1 2026 to $272M in Q2 2026. Operating margin 9.1% against -5.4% (+14.5 pts).

Kilroy Realty, Q2 2026: revenue $272M (-6% year over year), operating margin 9.1%, net earnings $19.9M, operating cash flow $78.2M. The chart draws each line against Q1 2026, the increases inside each band.

Kilroy Realty: what changed, Q2 2026 vs Q1 2026Kilroy Realty: what changed, Q2 2026 vs Q1 2026Working capital & other$109MOperating cash flow−$72.5MCapital expenditures−$64.2MOperating profit$39.4MPre-tax earnings$39.4MNet earnings$39.2MCosts & expenses−$37.1MOperating cash sources$36.6MOther operating costs−$35.3MFree cash flow (OCF − capex)−$8.3M

Margins

Q2 2026Q1 2026Change
Operating margin9.1%-5.4%+14.5 pts
Net margin7.3%-7.1%+14.4 pts
Free cash flow margin14.6%17.8%-3.2 pts

Every line

LineQ2 2026Q1 2026Change%
Revenue$272M$270M$2.3M+0.9%
Operating profit$24.7M−$14.7M$39.4M—
Costs & expenses$248M$285M−$37.1M-13%
Pre-tax earnings$24.7M−$14.7M$39.4M—
General & admin$18.9M$20.7M−$1.8M-9%
Other operating costs$229M$264M−$35.3M-13%
Net earnings$19.9M−$19.3M$39.2M—
Minority interests$4.8M$4.6M$216K+5%
Operating cash sources$115M$78.5M$36.6M+47%
Depreciation & amortization$92.1M$92.9M−$754K-0.8%
Share-based compensation$3.1M$4.9M−$1.8M-37%
Working capital & other$36.9M−$72.2M$109M—
Operating cash flow$78.2M$151M−$72.5M-48%
Free cash flow (OCF − capex)$39.8M$48.0M−$8.3M-17%
Capital expenditures$38.4M$103M−$64.2M-63%

Questions

How much did Kilroy Realty's revenue grow quarter over quarter in Q2 2026?

Kilroy Realty's revenue rose $2.3M (+0.9%) from $270M in Q1 2026 to $272M in Q2 2026. Operating margin 9.1% against -5.4% (+14.5 pts).

Q2 2026 results → · Compare in the interactive Sankey →