| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Rental revenue | $441.4M+4.6% | $422.1M+10.0% | $383.6M+1.0% | $379.7M+2.8% | $369.3M |
| Total revenues | $1.47B-15.8% | $1.75B+92.6% | $908.8M-39.0% | $1.49B+4.3% | $1.43B |
| Operating costs | $213.4M+2.3% | $208.6M+1.5% | $205.5M+7.1% | $191.9M-34.7% | $294.0M |
| Rental property real estate taxes | $60.8M+4.1% | $58.4M+4.9% | $55.6M+6.8% | $52.1M-5.9% | $55.4M |
| Provision for (recovery of) doubtful accounts | $232K-54.0% | $504K+118.2% | -$2.8M-539.1% | $629K+237.0% | -$459K |
| General and administrative | $122.2M+33.2% | $91.8M+5.9% | $86.7M+6.0% | $81.8M-0.3% | $82.0M |
| Depreciation and amortization | $183.2M+1.9% | $179.8M+6.6% | $168.7M+9.1% | $154.6M-24.6% | $205.1M |
| Other | $19.1M+27.6% | $15.0M+12.8% | $13.3M+11.6% | $11.9M+11.7% | $10.7M |
| Total expenses | $1.16B-11.4% | $1.31B+80.7% | $722.5M-34.1% | $1.10B-9.7% | $1.21B |
| Gain (loss) on sale or disposal of real estate and other assets, net | $29.8M+30.2% | $22.9M-5.2% | $24.2M-18.6% | $29.7M-44.1% | $53.1M |
| Other income (loss), net | -$16.0M-117.4% | $92.1M+1482.0% | $5.8M+309.8% | $1.4M+112.3% | -$11.5M |
| Total other | $13.8M-88.0% | $115.0M+283.6% | $30.0M-3.6% | $31.1M+9.1% | $28.5M |
| Operating income (loss) | $331.5M-40.8% | $559.9M+159.0% | $216.2M-49.0% | $424.2M+75.4% | $241.9M |
| Interest income | $47.0M+85.4% | $25.3M-0.6% | $25.5M+567.9% | $3.8M+3468.2% | $107K |
| Interest expense | -$169.9M-3.0% | -$164.9M-4.7% | -$157.6M-40.1% | -$112.5M+13.5% | -$130.0M |
| Gain (loss) on extinguishment of debt | -$698K-50.1% | -$465K-379.4% | -$97K+95.9% | -$2.4M+93.7% | -$38.0M |
| Gain (loss) on sale of MUD receivables | -$48.2M+0.9% | -$48.7M | $0 | $0 | — |
| Equity in earnings (losses) from unconsolidated ventures | $1.8M+130.4% | -$5.8M-122.6% | $25.8M+18.7% | $21.7M+320.5% | -$9.9M |
| Income (loss) from continuing operations before income taxes | $161.5M-55.8% | $365.4M+232.7% | $109.8M-67.2% | $334.9M+422.7% | $64.1M |
| Income tax expense (benefit) | $37.6M-53.1% | $80.2M+203.5% | $26.4M-67.9% | $82.2M+442.4% | $15.2M |
| Net income (loss) from continuing operations | $123.8M-56.6% | $285.2M+241.9% | $83.4M-67.0% | $252.7M | — |
| Net income (loss) from discontinued operations, net of tax | $0+100.0% | -$88.2M+86.1% | -$634.9M-832.7% | -$68.1M | — |
| Net income (loss) | $123.8M-37.1% | $197.0M+135.7% | -$551.5M-398.7% | $184.6M+277.4% | $48.9M |
| Net (income) loss attributable to noncontrolling interests | $54K-92.4% | $711K+392.6% | -$243K-135.9% | -$103K-101.4% | $7.2M |
| Net income (loss) attributable to common stockholders | $123.9M-37.3% | $197.7M+135.8% | -$551.8M-399.0% | $184.5M | — |
| Basic income (loss) per share — continuing operations (in dollars per share) | $2220.00-61.4% | $5750.00+242.3% | $1680.00-66.4% | $5000.00 | — |
| Basic income (loss) per share — discontinued operations (in dollars per share) | $0.00+100.0% | -$1780.00+86.1% | -$12810.00-848.9% | -$1350.00 | — |
| Basic income (loss) per share attributable to common stockholders (in dollars per share) | $2220.00-44.2% | $3980.00+135.8% | -$11130.00-404.9% | $3650.00+254.4% | $1030.00 |
| Diluted income (loss) per share — continuing operations (in dollars per share) | $2210.00-61.4% | $5730.00+241.1% | $1680.00-66.4% | $5000.00 | — |
| Diluted income (loss) per share — discontinued operations (in dollars per share) | $0.00+100.0% | -$1770.00+86.2% | -$12800.00-848.1% | -$1350.00 | — |
| Diluted income (loss) per share attributable to common stockholders (in dollars per share) | $2210.00-44.2% | $3960.00+135.6% | -$11120.00-404.7% | $3650.00+254.4% | $1030.00 |
| Condominium rights and unit sales | |||||
| Revenue | $52.3M+0.6% | $52.0M-14.7% | $61.0M-15.0% | $71.8M+59.0% | $45.1M |
| Cost of sales | $188.7M+11.5% | $169.2M+20.8% | $140.1M+17.2% | $119.5M-22.2% | $153.6M |
| Master Planned Communities land sales | |||||
| Other land, rental, and property revenues | |||||
| Builder price participation | |||||
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.