Kite Realty Group Trust annual operating margin
2016
2017
2018
2019
2020
2021
2022
2023
2024
Kite Realty Group Trust's operating margin was 13.30% for fiscal 2024.
View full Kite Realty Group Trust company overview| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2024 | 2024-12-31 | 13.30% | −5.24 pp |
| 2023 | 2023-12-31 | 18.54% | +7.11 pp |
| 2022 | 2022-12-31 | 11.43% | +17.20 pp |
| 2021 | 2021-12-31 | −5.77% | −18.90 pp |
| 2020 | 2020-12-31 | 13.13% | −9.64 pp |
| 2019 | 2019-12-31 | 22.77% | +16.83 pp |
| 2018 | 2018-12-31 | 5.94% | −16.33 pp |
| 2017 | 2017-12-31 | 22.27% | +2.59 pp |
| 2016 | 2016-12-31 | 19.68% | — |
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q1 2025 | 2025-03-31 | 24.33% | +5.32 pp |
| Q4 2024 | 2024-12-31 | 23.44% | +5.67 pp |
| Q3 2024 | 2024-09-30 | 21.70% | +8.75 pp |
| Q2 2024 | 2024-06-30 | −10.50% | −38.91 pp |
| Q1 2024 | 2024-03-31 | 19.01% | +4.11 pp |
| Q4 2023 | 2023-12-31 | 17.78% | +5.41 pp |
| Q3 2023 | 2023-09-30 | 12.95% | +3.81 pp |
| Q2 2023 | 2023-06-30 | 28.41% | +9.15 pp |
| Q1 2023 | 2023-03-31 | 14.90% | +10.25 pp |
| Q4 2022 | 2022-12-31 | 12.37% | +59.99 pp |
| Q3 2022 | 2022-09-30 | 9.14% | +0.76 pp |
| Q2 2022 | 2022-06-30 | 19.26% | +1.87 pp |
| Q1 2022 | 2022-03-31 | 4.65% | −50.13 pp |
| Q4 2021 | 2021-12-31 | −47.62% | −55.89 pp |
| Q3 2021 | 2021-09-30 | 8.38% | −4.17 pp |
| Q2 2021 | 2021-06-30 | 17.38% | +4.17 pp |
| Q1 2021 | 2021-03-31 | 54.78% | +36.43 pp |
| Q4 2020 | 2020-12-31 | 8.27% | −31.80 pp |
| Q3 2020 | 2020-09-30 | 12.55% | +10.79 pp |
| Q2 2020 | 2020-06-30 | 13.22% | −8.04 pp |
| Q1 2020 | 2020-03-31 | 18.35% | −9.17 pp |
| Q4 2019 | 2019-12-31 | 40.07% | +56.10 pp |
| Q3 2019 | 2019-09-30 | 1.76% | −22.42 pp |
| Q2 2019 | 2019-06-30 | 21.25% | +4.06 pp |
| Q1 2019 | 2019-03-31 | 27.51% | +29.22 pp |
| Q4 2018 | 2018-12-31 | −16.03% | −54.80 pp |
| Q3 2018 | 2018-09-30 | 24.17% | +5.55 pp |
| Q2 2018 | 2018-06-30 | 17.19% | −5.57 pp |
| Q1 2018 | 2018-03-31 | −1.71% | −10.72 pp |
| Q4 2017 | 2017-12-31 | 38.77% | — |
| Q3 2017 | 2017-09-30 | 18.62% | — |
| Q2 2017 | 2017-06-30 | 22.76% | — |
| Q1 2017 | 2017-03-31 | 9.01% | — |
Over the last five reported fiscal years, Kite Realty Group Trust's operating margin decreased from 22.77% to 13.30%, a change of −9.47 percentage points. The latest reported quarter, Q1 2025, shows 24.33%.
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Kite Realty Group Trust filings at SEC.gov ↗