| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2021 | FY2021 | FY2021 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rental | $262.6M+10.8% | $237.1M+7.8% | $219.9M+13.6% | $193.6M+12.0% | $172.8M+0.0% | $172.8M+11.7% | $154.7M+10.8% | $139.7M | — | $154.7M |
| Restaurant | $31.5M+1.8% | $30.9M+0.7% | $30.7M+3.9% | $29.6M+11.4% | $26.6M+0.0% | $26.6M+63.8% | $16.2M-21.1% | $20.6M | — | $16.2M |
| Total revenues | $294.1M+9.7% | $268.1M+7.0% | $250.6M+12.3% | $223.2M+11.9% | $199.4M+0.0% | $199.4M+16.6% | $170.9M+6.7% | $160.2M | — | $170.9M |
| General and administrative | $26.8M+12.8% | $23.8M+4.9% | $22.7M+13.2% | $20.0M+13.6% | $17.6M+0.0% | $17.6M+17.3% | $15.0M+8.0% | $13.9M | — | $15.0M |
| Depreciation and amortization | $60.4M+10.8% | $54.5M+7.5% | $50.7M+22.3% | $41.5M+19.1% | $34.8M+0.0% | $34.8M+18.3% | $29.4M+11.9% | $26.3M | — | $29.4M |
| Total operating expenses | $130.3M+9.6% | $118.9M+4.6% | $113.7M+16.8% | $97.3M+18.6% | $82.1M+0.0% | $82.1M+28.1% | $64.1M+4.3% | $61.5M | — | $64.1M |
| Interest expense | -$51.9M-5.4% | -$49.2M-10.4% | -$44.6M-22.5% | -$36.4M-11.8% | -$32.6M+0.0% | -$32.6M-11.4% | -$29.2M-10.2% | -$26.5M | — | -$29.2M |
| Other income, net | $800K-16.9% | $963K+4.8% | $919K+69.6% | $542K+1405.6% | $36K+0.0% | $36K-78.8% | $170K-82.0% | $944K | — | $170K |
| Realized gain on sale, net | $0 | $0-100.0% | $2.3M-71.2% | $8.1M+1788.4% | $431K+0.0% | $431K | $0 | $0 | — | $0 |
| Income tax expense | -$303K+1.6% | -$308K-136.9% | -$130K+45.1% | -$237K-144.4% | $534K+0.0% | $534K+316.2% | -$247K+6.8% | -$265K | — | -$247K |
| Net income | $112.5M+11.8% | $100.6M+5.4% | $95.5M-2.5% | $97.9M+14.2% | $85.7M+0.0% | $85.7M+10.5% | $77.6M+6.3% | $72.9M | — | $77.6M |
| Net income attributable to noncontrolling interest | -$124K-1.6% | -$122K+0.0% | -$122K+10.3% | -$136K+17.1% | -$164K+0.0% | -$164K+30.2% | -$235K+27.2% | -$323K | — | -$235K |
| Net Income Available to Common Shareholders | $112.4M+11.8% | $100.5M+5.4% | $95.3M-2.5% | $97.8M+14.2% | $85.6M+0.0% | $85.6M+10.7% | $77.3M+6.5% | $72.6M | — | $77.3M |
| Basic net income per share (in usd per share) | $1090.00+1.9% | $1070.00-0.9% | $1080.00-10.0% | $1200.00+7.1% | $1120.00+0.0% | $1120.00+3.7% | $1080.00+1.9% | $1060.00 | — | $1080.00 |
| Diluted net income per share (in usd per share) | $1090.00+1.9% | $1070.00+0.0% | $1070.00-10.8% | $1200.00+8.1% | $1110.00+0.0% | $1110.00+2.8% | $1080.00+1.9% | $1060.00 | — | $1080.00 |
| Basic (in shares) | 102.69B+9.7% | 93.64B+5.8% | 88.53B+8.5% | 81.59B+6.4% | 76.67B+0.0% | 76.67B+7.5% | 71.31B+4.2% | 68.43B | — | 71.31B |
| Diluted (in shares) | 102.95B+9.4% | 94.06B+6.0% | 88.75B+8.5% | 81.81B+6.5% | 76.84B+0.0% | 76.84B+7.3% | 71.61B+4.3% | 68.63B | — | 71.61B |
| Dividends declared per common share (in usd per share) | $1431.50+3.0% | $1390.00+1.8% | $1365.00+2.1% | $1337.50+4.1% | $1285.00+286.5% | $332.50+4.7% | $317.50+0.0% | $317.50+0.0% | $317.50-74.2% | $1232.50 |
| Property | ||||||||||
| Expenses | $29.4M+1.4% | $29.0M+1.1% | $28.7M+3.2% | $27.8M+13.3% | $24.6M+387.4% | $5.0M+43.7% | $3.5M+122.2% | $1.6M | — | $16.1M |
| Restaurant | ||||||||||
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.