Filing Flows › Postal Realty Trust (PSTL) › Q1 2025
Postal Realty Trust (PSTL) Q1 2025 earnings results (first quarter 2025)
10-Q filed May 1, 2025
Postal Realty Trust (PSTL) reported revenue of $22.1M for the first quarter 2025 (Q1 2025), +28% from a year earlier and +4% from the quarter before. Operating margin was 28.4%, net earnings $2.1M (9.4% of revenue).
Postal Realty Trust, Q1 2025: revenue $22.1M (+28% year over year), operating margin 28.4%, net earnings $2.1M, operating cash flow $10.8M. The chart follows the revenue to costs, profit and cash.
| Q1 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $22.1M | +4% | +28% |
| Operating profit | $6.3M | -32% | +107% |
| Net earnings | $2.1M | -54% | +911% |
| Operating cash flow | $10.8M | +18% | +69% |
| Free cash flow | $10.2M | +18% | +75% |
What changed
Revenue was $22.1M in Q1 2025, up 28% year over year and up 4% from the previous quarter.
Operating profit was $6.3M, a 28.4% margin (up 10.8 points year over year). Of the extra revenue versus a year earlier, 67% reached operating profit, above the 18% margin then. Total costs grew 11% against revenue growth of 28%. The fastest-growing cost line was General & admin (+15%). Net earnings were $2.1M, up 911% year over year. The effective tax rate was 0.5%.
Operating cash flow was $10.8M (up 69% year over year), 407% of net income including minority interests. Non-cash charges added back $7.3M of depreciation and amortization and $2.4M of share-based compensation. Working capital and other items used $1.5M. Capital expenditures of $660K left free cash flow of $10.2M.
Questions
What was Postal Realty Trust's revenue in the first quarter 2025?
Postal Realty Trust (PSTL) reported revenue of $22.1M for the first quarter 2025 (Q1 2025), +28% from a year earlier and +4% from the quarter before.
Was Postal Realty Trust profitable in the first quarter 2025?
Operating profit was $6.3M (28.4% of revenue) and net earnings $2.1M.