PSTL Expense Breakdown
PSTL Expense Breakdown summary
Postal Realty Trust, Inc. (PSTL). Quarter ended 2026-06-30 · every identified expense is compared with declared total expense. Share-based compensation is disclosed as a non-additive memo item because it is already allocated within functional expenses.
| Date | Component | Amount | Accounting treatment |
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| 2026-06-30 | Cost of revenue | Not separately disclosed | Counted expense |
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| 2026-06-30 | General and administrative | $4.72M (16.50%) | Counted operating expense |
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| 2026-06-30 | Income tax | $27,000.00 (0.09%) | Counted expense |
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| 2026-06-30 | Share-based compensation | Not separately disclosed | Included in reported functional expense categories; shown as a non-additive memo item. |
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| 2026-06-30 | Expenses unaccounted for | $18.79M (65.73%) | Signed difference between declared total expense and every additive identified expense; always shown |
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| 2026-06-30 | Total identified expense | $4.74M (16.59%) | Sum of additive identified expenses; excludes non-additive share-based compensation memo |
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| 2026-06-30 | Declared total expense | $23.53M (82.32%) | Declared revenue less declared net income |
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Complete retained expense history
| Date | Cost of revenue | General and administrative | Income tax | Share-based compensation | Expenses unaccounted for | Total identified expense | Declared total expense | Other expense, including interest expense |
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| 2026-06-30 | — | $4.72M (16.50%) | $27,000.00 (0.09%) | — | $18.79M (65.73%) | $4.74M (16.59%) | $23.53M (82.32%) | — |
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| 2026-03-31 | — | $5.39M (20.21%) | $23,000.00 (0.09%) | $2.55M (9.58%) | $17.41M (65.34%) | $5.41M (20.30%) | $22.82M (85.64%) | — |
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| 2025-09-30 | — | $3.75M (15.42%) | $6,000.00 (0.02%) | — | $16.76M (68.89%) | $3.76M (15.44%) | $20.52M (84.34%) | — |
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| 2025-06-30 | — | $4.32M (18.48%) | $10,000.00 (0.04%) | — | $15.41M (66.00%) | $4.33M (18.53%) | $19.74M (84.52%) | — |
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| 2025-03-31 | — | $4.94M (22.28%) | $14,000.00 (0.06%) | $2.35M (10.61%) | $15.12M (68.25%) | $4.95M (22.35%) | $20.07M (90.60%) | — |
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| 2024-09-30 | — | $3.88M (19.75%) | $29,000.00 (0.15%) | — | $11.44M (58.15%) | $7.16M (36.40%) | $18.6M (94.55%) | $3.25M (16.50%) |
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| 2024-06-30 | — | $3.92M (21.72%) | $28,000.00 (0.16%) | — | $10.4M (57.60%) | $6.84M (37.87%) | $17.23M (95.47%) | $2.89M (16.00%) |
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| 2024-03-31 | — | $4.29M (24.83%) | $16,000.00 (0.09%) | $2.13M (12.30%) | $10.14M (58.63%) | $6.95M (40.17%) | $17.08M (98.81%) | $2.64M (15.25%) |
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| 2023-09-30 | — | $3.35M (20.81%) | $19,000.00 (0.12%) | — | $9.12M (56.64%) | $5.82M (36.12%) | $14.94M (92.76%) | $2.45M (15.19%) |
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| 2023-06-30 | — | $3.61M (23.36%) | $21,000.00 (0.14%) | — | $8.51M (55.07%) | $5.93M (38.38%) | $14.45M (93.45%) | $2.3M (14.89%) |
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| 2023-03-31 | — | $4.16M (27.46%) | $16,000.00 (0.11%) | $1.96M (12.94%) | $8.58M (56.64%) | $6.22M (41.06%) | $14.8M (97.70%) | $2.05M (13.50%) |
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| 2022-09-30 | — | $3.04M (22.07%) | -$16,000.00 (-0.12%) | — | $8.15M (59.17%) | $4.69M (34.08%) | $12.84M (93.24%) | $1.67M (12.12%) |
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| 2022-06-30 | — | $3.31M (26.01%) | $18,000.00 (0.14%) | — | $7.33M (57.63%) | $4.44M (34.88%) | $11.77M (92.51%) | $1.11M (8.73%) |
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| 2022-03-31 | — | $3.64M (30.53%) | $11,000.00 (0.09%) | $1.71M (14.30%) | $7M (58.65%) | $4.34M (36.37%) | $11.34M (95.01%) | $686,000.00 (5.75%) |
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| 2021-09-30 | — | $2.6M (24.66%) | $37,000.00 (0.35%) | — | $6.63M (62.98%) | $3.37M (31.98%) | $10M (94.96%) | $734,000.00 (6.97%) |
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| 2021-06-30 | — | $2.72M (28.75%) | $27,000.00 (0.29%) | — | $5.41M (57.29%) | $3.36M (35.61%) | $8.78M (92.90%) | $621,000.00 (6.57%) |
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| 2021-03-31 | — | $2.57M (29.10%) | $11,000.00 (0.12%) | $1.13M (12.79%) | $5.5M (62.31%) | $3.23M (36.53%) | $8.73M (98.83%) | $645,000.00 (7.31%) |
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| 2020-09-30 | — | $2.03M (32.23%) | $30,000.00 (0.48%) | — | $3.76M (59.84%) | $2.54M (40.40%) | $6.31M (100.24%) | $484,000.00 (7.69%) |
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| 2020-06-30 | — | $1.92M (34.20%) | $5,000.00 (0.09%) | — | $3.29M (58.66%) | $2.47M (44.03%) | $5.76M (102.69%) | $546,000.00 (9.74%) |
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| 2020-03-31 | — | $2.3M (44.29%) | $10,000.00 (0.19%) | $714,000.00 (13.74%) | $3.19M (61.31%) | $3.04M (58.48%) | $6.23M (119.80%) | $728,000.00 (14.01%) |
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| 2019-09-30 | — | $1.6M (53.24%) | -$6,259.00 (-0.21%) | — | $1.67M (55.58%) | $1.64M (54.66%) | $3.32M (110.24%) | $48,916.00 (1.63%) |
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| 2019-06-30 | — | $968,032.00 (40.23%) | $6,259.00 (0.26%) | — | $1.6M (66.31%) | $1.2M (49.97%) | $2.8M (116.28%) | $228,040.00 (9.48%) |
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