Operating Expenses
Kimco Realty·Income Statement·37 metrics
Breakdown
| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Other operating expenses | $339.6M | $336.9M | $359.3M | $357M | $358.3M | $352.3M | $364.3M | $366M |
| Total operating expenses | $339.6M | $336.9M | $359.3M | $357M | $358.3M | $352.3M | $364.3M | $366M |
| Depreciation and amortization | $148.1M | $144.7M | $156.1M | $158.5M | $156.3M | $158.3M | $154M | $156.5M |
| Other Costs and Expenses | $87.7M | $88.7M | $96.8M | $89.6M | $91.1M | $92.4M | $95M | $95.2M |
| Other operating charges | $87.7M | $88.7M | $96.8M | $89.6M | $91.1M | $92.4M | $95M | $95.2M |
| General and administrative | $33.1M | $33.9M | $34.9M | $34.4M | $32.4M | $29.6M | $36.5M | $37.2M |
| Stock-Based Compensation Expense | $8.2M | $8.1M | $8.5M | $6.7M | $11.6M | $6.9M | $7.9M | $12.7M |
| Share-Based Compensation Expense | $8.2M | $8.1M | $8.5M | $6.7M | $11.6M | $6.9M | $7.9M | $12.7M |
| Compensation and benefits | — | $8.1M | — | $6.7M | $11.6M | $6.9M | — | $12.7M |
| Share-Based Compensation | $8.2M | $8.1M | $8.5M | $6.7M | $11.6M | $6.9M | $7.9M | $12.7M |
| Total stock-based compensation | — | $8.1M | — | $6.7M | $11.6M | $7M | — | $12.7M |
| Stock-Based Compensation Expense (Pre-tax) | — | $8.1M | — | $6.7M | $11.6M | $7M | — | $12.7M |
| Allocated Share-Based Compensation Expense | — | $8.1M | — | $6.7M | $11.6M | $7M | — | $12.7M |
| Share-Based Compensation (Operating) | — | $8.1M | — | $6.7M | $11.6M | $7M | — | $12.7M |
| Share-Based Compensation Expense Before Income Taxes | — | $8.1M | — | $6.7M | $11.6M | $7M | — | $12.7M |
| Stock-based compensation expense | $8.2M | $8.1M | $8.5M | $6.7M | $11.6M | $7M | $7.9M | $12.7M |
| Stock-Based Compensation (Before Tax) | — | $8.1M | — | $6.7M | $11.6M | $7M | — | $12.7M |
| Total Lease Cost | $4.7M | $4.7M | — | $4.3M | $4.3M | $4.3M | — | $4.2M |
| Total Lease Cost | $4.7M | $4.7M | — | $4.3M | $4.3M | $4.3M | — | $4.2M |
| Total Lease Cost | $4.7M | $4.7M | — | $4.3M | $4.3M | $4.3M | — | $4.2M |
| Lease Cost | $4.7M | $4.7M | — | $4.3M | $4.3M | $4.3M | — | $4.2M |
| Stock-based compensation expense | — | — | — | — | $6.4M | — | — | $4.1M |
| Share-Based Compensation Expense | — | — | — | — | $6.4M | — | — | $4.1M |
| Operating Lease Cost | $3.8M | $3.8M | — | $3.4M | $3.6M | $3.6M | — | $3.6M |
| Operating Lease Cost | $3.8M | $3.8M | — | $3.4M | $3.6M | $3.6M | — | $3.6M |
| Operating Lease Cost | $3.8M | $3.8M | — | $3.4M | $3.6M | $3.6M | — | $3.6M |
| Occupancy and equipment | $3.8M | $3.8M | — | $3.4M | $3.6M | $3.6M | — | $3.6M |
| Operating Lease Cost | $3.8M | $3.8M | — | $3.4M | $3.6M | $3.6M | — | $3.6M |
| Variable Lease Cost | $502K | $529K | — | $841K | $724K | $656K | — | $675K |
| Variable Lease Expense | $502K | $529K | — | $841K | $724K | $656K | — | $675K |
| Variable Lease Cost | $502K | $529K | — | $841K | $724K | $656K | — | $675K |
| Variable Lease Cost | $502K | $529K | — | $841K | $724K | $656K | — | $675K |
| Variable Lease Cost | $502K | $529K | — | $841K | $724K | $656K | — | $675K |
| Provision for credit losses | — | — | — | $0 | $693K | $2.3M | — | $518K |
| Impairment charges | $201K | $375K | $199K | $534K | $7.6M | $440K | $898K | $50K |
| Impairment of Goodwill and Purchased Intangible Assets | $201K | $375K | $199K | $534K | $7.6M | $440K | $898K | $50K |
| Goodwill and indefinite-lived intangible asset impairment | $201K | $375K | $199K | $534K | $7.6M | $440K | $898K | $50K |