
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Rents and other single-family property revenues | $1.85B+7.0% | $1.73B+6.5% | $1.62B+8.9% | $1.49B+14.3% | $1.30B+11.2% | $1.17B+3.6% | $1.13B+6.1% | $1.07B+11.7% | $954.8M |
| General and administrative expense | $83.0M-0.7% | $83.6M+12.0% | $74.6M+9.6% | $68.1M+20.6% | $56.4M+16.3% | $48.5M+12.3% | $43.2M+18.1% | $36.6M+5.3% | $34.7M |
| Interest expense | $185.2M+12.0% | $165.4M+17.9% | $140.2M+3.9% | $134.9M+17.4% | $114.9M-1.8% | $117.0M-7.9% | $127.1M+3.4% | $122.9M+9.1% | $112.6M |
| Acquisition and other transaction costs | $12.3M+0.5% | $12.2M-27.9% | $16.9M-27.9% | $23.5M+48.9% | $15.7M+69.4% | $9.3M+188.4% | $3.2M-38.3% | $5.2M+13.0% | $4.6M |
| Depreciation and amortization | $504.3M+5.7% | $477.0M+4.5% | $456.6M+7.0% | $426.5M+14.4% | $372.8M+8.7% | $343.2M+4.2% | $329.3M+3.3% | $318.7M+7.2% | $297.3M |
| Hurricane-related charges, net | $0-100.0% | $8.9M | $0-100.0% | $6.1M | $0 | $0 | — | — | $8.0M |
| Total expenses | $1.58B+5.4% | $1.50B+6.5% | $1.41B+6.6% | $1.32B+15.4% | $1.15B+7.0% | $1.07B+4.1% | $1.03B+5.3% | $978.1M+10.3% | $887.0M |
| Gain on sale and impairment of single-family properties and other, net | $231.5M+2.5% | $225.8M+7.6% | $209.8M+53.8% | $136.5M+174.6% | $49.7M+28.2% | $38.8M-3.6% | $40.2M+124.1% | $17.9M+162.9% | $6.8M |
| Loss on early extinguishment of debt | -$396K+93.7% | -$6.3M | $0 | $0 | — | $0+100.0% | -$659K+54.5% | -$1.4M+77.9% | -$6.6M |
| Other income and expense, net | $15.7M-29.6% | $22.2M+127.0% | $9.8M+42.7% | $6.9M+72.3% | $4.0M+133.5% | $1.7M-79.1% | $8.2M | — | — |
| Net income | $513.4M+9.7% | $468.1M+8.3% | $432.1M+39.4% | $310.0M+47.2% | $210.6M+36.0% | $154.8M-0.9% | $156.3M+39.0% | $112.4M+47.0% | $76.5M |
| Noncontrolling interest | $60.4M+8.4% | $55.7M+7.2% | $52.0M+40.9% | $36.9M+71.8% | $21.5M | $0 | $0+100.0% | -$259K-283.7% | $141K |
| Dividends on preferred shares | $13.9M+0.0% | $13.9M+0.0% | $13.9M-18.4% | $17.1M-55.0% | $37.9M-31.2% | $55.1M+0.0% | $55.1M+4.8% | $52.6M-13.4% | $60.7M |
| Net income attributable to common shareholders / unitholders | $439.0M+10.2% | $398.5M+8.8% | $366.2M+46.0% | $250.8M+85.4% | $135.3M+58.7% | $85.2M-0.8% | $85.9M+266.0% | $23.5M+206.0% | -$22.1M |
| Basic (in shares) | 370.56B+0.8% | 367.45B+1.5% | 362.02B+3.6% | 349.29B+7.7% | 324.25B-9.6% | 358.60B+1.7% | 352.46B+1.0% | 348.99B+9.1% | 319.75B |
| Diluted (in shares) | 370.91B+0.8% | 367.99B+1.5% | 362.48B+3.6% | 349.79B+7.5% | 325.52B-9.3% | 359.06B+1.7% | 352.96B+1.0% | 349.62B+9.3% | 319.75B |
| Basic (in dollars per share) | $1180.00+9.3% | $1080.00+6.9% | $1010.00+40.3% | $720.00+71.4% | $420.00+50.0% | $280.00-3.4% | $290.00+262.5% | $80.00+200.0% | -$80.00 |
| Diluted (in dollars per share) | $1180.00+9.3% | $1080.00+6.9% | $1010.00+42.3% | $710.00+73.2% | $410.00+46.4% | $280.00-3.4% | $290.00+262.5% | $80.00+200.0% | -$80.00 |
| Property operating expenses | |||||||||
| Cost of goods and services sold | $134.8M+4.2% | $129.3M+4.8% | $123.4M-77.7% | $552.1M+12.6% | $490.2M+8.9% | $450.3M+3.8% | $433.9M+5.1% | $412.9M+16.3% | $355.1M |
| Property management expenses | |||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.