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Postal Realty Trust PSTL Reclassification of acquisition deposits included in prepaid expenses and other assets

Reclassification of acquisition deposits included in prepaid expenses and other assets at other companies

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Other financials

Income statement

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Revenue$26.6M+20.3%
Operating income$9.2M+47.1%
Net income$3.8M+83.8%
EPS (diluted)$0.11+83.3%

Balance sheet

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Cash & equivalents$1.3M+96.6%
Total debt$388.9M+16.6%
Total equity$292.2M+19.0%
Total assets$792.5M+21.2%

Cash flow

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Operating cash flow$10.9M+1.1%
CapEx$1.1M+65.5%
Free cash flow$9.8M-3.1%

Valuation

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Market cap$673.03M+87.4%
Enterprise value$1.06B+53.3%
P/E42.4×0.0×
P/S6.7×+2.3×

Profitability

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Operating margin37.2%+7.1pp
Net margin15.8%+5.4pp
FCF margin37.1%-6.1pp

Returns & leverage

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Return on equity5.9%+2.5pp
Debt / equity1.3×0.0×

Where this comes from

Reported directly by Postal Realty Trust in its filing.

Tagged under the XBRL concept pstl:ReclassificationOfAcquisitionDeposits.

The official record: Postal Realty Trust’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Postal Realty Trust's reclassification of acquisition deposits included in prepaid expenses and other assets?
Postal Realty Trust (PSTL) reported reclassification of acquisition deposits included in prepaid expenses and other assets of $263K in Q1 2026.
How has Postal Realty Trust's reclassification of acquisition deposits included in prepaid expenses and other assets changed year-over-year?
Postal Realty Trust's reclassification of acquisition deposits included in prepaid expenses and other assets increased by 33.5% year-over-year, from $197K to $263K.
What does reclassification of acquisition deposits included in prepaid expenses and other assets mean?
The movement of funds previously held as deposits for potential property acquisitions into other asset categories once the transaction status changes. This reclassification reflects the progression of the company's investment pipeline from committed capital to active assets. It is a useful indicator of the company's real estate acquisition activity and capital deployment cycle.