Filing Flows

Filing Flows › Kilroy Realty (KRC) › Q2 2026 › vs Q2 2025

Kilroy Realty (KRC) Q2 2026 vs Q2 2025 (year over year)

Kilroy Realty's revenue fell $17.5M (-6%) from $290M in Q2 2025 to $272M in Q2 2026. Operating margin 9.1% against 27.4% (-18.4 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 Q2 2025, the increases inside each band.

Kilroy Realty: what changed, Q2 2026 vs Q2 2025Kilroy Realty: what changed, Q2 2026 vs Q2 2025Free cash flow (OCF − capex)−$77.6MOperating cash flow−$65.5MOperating profit−$54.9MPre-tax earnings−$54.9MNet earnings−$48.5MOperating cash sources−$44.2MCosts & expenses$37.3MOther operating costs$36.9MWorking capital & other$21.4MCapital expenditures$12.1M

Margins

Q2 2026Q2 2025Change
Operating margin9.1%27.4%-18.4 pts
Net margin7.3%23.6%-16.3 pts
Free cash flow margin14.6%40.5%-25.9 pts

Every line

LineQ2 2026Q2 2025Change%
Revenue$272M$290M−$17.5M-6%
Operating profit$24.7M$79.6M−$54.9M-69%
Costs & expenses$248M$210M$37.3M+18%
Pre-tax earnings$24.7M$79.6M−$54.9M-69%
General & admin$18.9M$18.5M$458K+2%
Other operating costs$229M$192M$36.9M+19%
Net earnings$19.9M$68.4M−$48.5M-71%
Minority interests$4.8M$11.1M−$6.3M-57%
Operating cash sources$115M$159M−$44.2M-28%
Depreciation & amortization$92.1M$86.2M$5.9M+7%
Share-based compensation$3.1M$4.6M−$1.5M-33%
Working capital & other$36.9M$15.5M$21.4M+138%
Operating cash flow$78.2M$144M−$65.5M-46%
Free cash flow (OCF − capex)$39.8M$117M−$77.6M-66%
Capital expenditures$38.4M$26.4M$12.1M+46%

Questions

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

Kilroy Realty's revenue fell $17.5M (-6%) from $290M in Q2 2025 to $272M in Q2 2026. Operating margin 9.1% against 27.4% (-18.4 pts).

Q2 2026 results → · Compare in the interactive Sankey →