Filing Flows › Kite Realty Group Trust (KRG) › Q1 2026 › vs Q1 2025
Kite Realty Group Trust (KRG) Q1 2026 vs Q1 2025 (year over year)
Kite Realty Group Trust's revenue fell $20.4M (-9%) from $221M in Q1 2025 to $201M in Q1 2026. Operating margin 21.1% against 24.3% (-3.2 pts).
Kite Realty Group Trust, Q1 2026: revenue $201M (-9% year over year), operating margin 21.1%, net earnings $11.4M, operating cash flow $49.8M. The chart draws each line against Q1 2025, the increases inside each band.
Margins
| Q1 2026 | Q1 2025 | Change | |
|---|---|---|---|
| Operating margin | 21.1% | 24.3% | -3.2 pts |
| Net margin | 5.7% | 10.7% | -5.1 pts |
| Free cash flow margin | 8.6% | 14.4% | -5.8 pts |
Every line
| Line | Q1 2026 | Q1 2025 | Change | % |
|---|---|---|---|---|
| Revenue | $201M | $221M | −$20.4M | -9% |
| Operating profit | $42.4M | $53.8M | −$11.3M | -21% |
| Costs & expenses | $158M | $167M | −$9.0M | -5% |
| Pre-tax earnings | $12.1M | $24.3M | −$12.1M | -50% |
| Other expense, net | $30.3M | $29.5M | $798K | +3% |
| General & admin | $13.9M | $12.3M | $1.7M | +14% |
| Other operating costs | $144M | $155M | −$10.7M | -7% |
| Net earnings | $11.4M | $23.7M | −$12.3M | -52% |
| Minority interests | $338K | $534K | −$196K | -37% |
| Income tax | $395K | $10K | $385K | 40× |
| Operating cash sources | $98.4M | $126M | −$27.6M | -22% |
| Depreciation & amortization | $84.2M | $99.9M | −$15.6M | -16% |
| Share-based compensation | $2.7M | $2.3M | $381K | +16% |
| Working capital & other | $48.6M | $51.9M | −$3.3M | -6% |
| Operating cash flow | $49.8M | $74.1M | −$24.3M | -33% |
| Free cash flow (OCF − capex) | $17.3M | $31.9M | −$14.6M | -46% |
| Capital expenditures | $32.4M | $42.1M | −$9.7M | -23% |
Questions
How much did Kite Realty Group Trust's revenue grow year over year in Q1 2026?
Kite Realty Group Trust's revenue fell $20.4M (-9%) from $221M in Q1 2025 to $201M in Q1 2026. Operating margin 21.1% against 24.3% (-3.2 pts).