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

Reclassification of construction 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:ReclassificationOfConstructionDeposits.

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 construction deposits included in prepaid expenses and other assets?
Postal Realty Trust (PSTL) reported reclassification of construction deposits included in prepaid expenses and other assets of $77K in Q1 2026.
How has Postal Realty Trust's reclassification of construction deposits included in prepaid expenses and other assets changed year-over-year?
Postal Realty Trust's reclassification of construction deposits included in prepaid expenses and other assets increased by 102.6% year-over-year, from $38K to $77K.
What does reclassification of construction deposits included in prepaid expenses and other assets mean?
This metric represents the non-cash movement of funds previously held as deposits for construction projects into other asset categories. It reflects the transition of capital from a restricted deposit status to a capitalized project cost as development progresses. Tracking this helps investors understand the timing and conversion of capital expenditures into active property improvements.