| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenues | $2.3M-6.6% | $2.4M-10.8% | $2.7M-4.1% | $2.8M+12.2% | $2.5M |
| Selling, general, and administrative | $60.6M+18.3% | $51.2M-0.5% | $51.5M-5.7% | $54.6M-29.2% | $77.1M |
| Total costs and expenses | $117.4M-31.1% | $170.3M-8.2% | $185.5M+82.7% | $101.5M-54.1% | $221.4M |
| Interest income | $17.3M+58.9% | $10.9M+50.2% | $7.2M+775.3% | $826K+778.7% | $94K |
| Loss on debt extinguishment | -$1.8M | $0 | $0 | — | — |
| Miscellaneous | $820K+113.7% | -$6.0M-670.2% | -$776K-416.7% | $245K-93.4% | $3.7M |
| Total other income | $16.3M+233.0% | $4.9M-24.4% | $6.5M+502.6% | $1.1M-71.9% | $3.8M |
| EQUITY IN EARNINGS FROM UNCONSOLIDATED ENTITIES | $203.6M+53.5% | $132.6M+73.1% | $76.6M+256.0% | $21.5M+247.7% | $6.2M |
| INCOME BEFORE INCOME TAX (PROVISION) BENEFIT | $212.5M+3.6% | $205.1M+87.6% | $109.3M+401.6% | -$36.2M-379.1% | $13.0M |
| INCOME TAX (PROVISION) BENEFIT | -$28.9M-5.3% | -$27.5M-721.6% | $4.4M+200.3% | $1.5M+352.6% | $325K |
| NET INCOME | $183.5M+3.3% | $177.6M+56.2% | $113.7M+427.0% | -$34.8M-361.3% | $13.3M |
| LESS NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS | $112.6M+3.0% | $109.3M+87.5% | $58.3M+401.1% | -$19.4M-387.3% | $6.7M |
| NET INCOME ATTRIBUTABLE TO THE COMPANY | $71.0M+3.9% | $68.3M+23.3% | $55.4M+459.6% | -$15.4M-334.5% | $6.6M |
| Common Class A | |||||
| Basic (in dollars per share) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Diluted (in dollars per share) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Basic (in shares) | 78.55B-0.9% | 79.23B+0.0% | 79.23B+0.0% | 79.23B+0.0% | 79.23B |
| Diluted (in shares) | 78.55B-0.9% | 79.23B+0.0% | 79.23B+0.0% | 79.23B+0.0% | 79.23B |
| Common Class B | |||||
| Land sales | |||||
| Cost and expenses | $6.7M+30.2% | $5.1M-16.8% | $6.2M-25.1% | $8.2M+20.6% | $6.8M |
| Land sales | Nonrelated Party | |||||
| Land sales | Related Party | |||||
| Management services | |||||
| Management services | Related Party | |||||
| Operating properties | |||||
| Operating properties | Nonrelated Party | |||||
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.