Filing Flows › Kite Realty Group Trust (KRG) › Q1 2026 › vs Q4 2025
Kite Realty Group Trust (KRG) Q1 2026 vs Q4 2025 (quarter over quarter)
Kite Realty Group Trust's revenue fell $4.2M (-2%) from $205M in Q4 2025 to $201M in Q1 2026. Operating margin 21.1% against 17.4% (+3.7 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 Q4 2025, the increases inside each band.
Margins
| Q1 2026 | Q4 2025 | Change | |
|---|---|---|---|
| Operating margin | 21.1% | 17.4% | +3.7 pts |
| Net margin | 5.7% | 88.2% | -82.6 pts |
| Free cash flow margin | 8.6% | 33.5% | -24.8 pts |
Every line
| Line | Q1 2026 | Q4 2025 | Change | % |
|---|---|---|---|---|
| Revenue | $201M | $205M | −$4.2M | -2% |
| Operating profit | $42.4M | $35.7M | $6.8M | +19% |
| Costs & expenses | $158M | $169M | −$11.0M | -7% |
| Pre-tax earnings | $12.1M | $185M | −$173M | -93% |
| Other expense, net | $30.3M | −$150M | $180M | — |
| General & admin | $13.9M | $15.6M | −$1.7M | -11% |
| Other operating costs | $144M | $154M | −$9.3M | -6% |
| Net earnings | $11.4M | $181M | −$169M | -94% |
| Minority interests | $338K | $4.3M | −$3.9M | -92% |
| Income tax | $395K | $152K | $243K | +160% |
| Operating cash sources | $98.4M | $273M | −$175M | -64% |
| Depreciation & amortization | $84.2M | $89.5M | −$5.3M | -6% |
| Share-based compensation | $2.7M | $2.8M | −$93K | -3% |
| Working capital & other | $48.6M | $167M | −$118M | -71% |
| Operating cash flow | $49.8M | $107M | −$56.8M | -53% |
| Free cash flow (OCF − capex) | $17.3M | $68.6M | −$51.3M | -75% |
| Capital expenditures | $32.4M | $38.0M | −$5.5M | -15% |
Questions
How much did Kite Realty Group Trust's revenue grow quarter over quarter in Q1 2026?
Kite Realty Group Trust's revenue fell $4.2M (-2%) from $205M in Q4 2025 to $201M in Q1 2026. Operating margin 21.1% against 17.4% (+3.7 pts).