| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Rental and other property revenue | $656.5M+2.7% | $638.9M-3.2% | $659.8M+5.2% | $627.4M+151.5% | $249.5M+18.1% | $211.2M+4.2% | $202.6M+6.2% | $190.7M+18.8% | $160.5M |
| Other revenue | $1.2M+8.3% | $1.1M-1.8% | $1.1M+2.8% | $1.1M+46.2% | $760K+2.8% | $739K+22.6% | $603K+16.0% | $520K-27.7% | $719K |
| Total revenue | $657.7M+2.8% | $640.0M-3.2% | $661.0M+5.2% | $628.5M+151.2% | $250.3M+18.1% | $211.9M+4.3% | $203.2M+6.3% | $191.2M+18.6% | $161.2M |
| Property operating expenses | $239.2M+1.5% | $235.6M-3.6% | $244.3M+5.2% | $232.3M+149.1% | $93.3M+12.4% | $83.0M+4.3% | $79.6M+4.2% | $76.4M+18.0% | $64.7M |
| Property management expenses | $30.1M+0.6% | $29.9M+10.5% | $27.1M+12.7% | $24.0M+151.9% | $9.5M+12.3% | $8.5M+9.9% | $7.7M+11.0% | $7.0M+15.9% | $6.0M |
| General and administrative expenses | $24.0M-1.2% | $24.2M+6.5% | $22.8M-13.3% | $26.3M+41.1% | $18.6M+23.3% | $15.1M+18.4% | $12.7M+17.8% | $10.8M+13.6% | $9.5M |
| Depreciation and amortization expense | $243.2M+10.1% | $220.9M+0.9% | $219.0M-13.4% | $252.8M+228.8% | $76.9M+26.7% | $60.7M+14.9% | $52.8M+16.8% | $45.2M+32.2% | $34.2M |
| Casualty losses | $1.3M-66.6% | $3.9M+325.4% | $925K | — | — | — | $0-100.0% | $46K | — |
| Total expenses | $537.8M+4.5% | $514.5M+0.1% | $514.1M-2.4% | $526.6M+165.0% | $198.7M+18.2% | $168.1M+10.0% | $152.9M+9.6% | $139.4M+20.4% | $115.8M |
| Interest expense | -$79.0M-3.8% | -$76.1M+15.3% | -$89.9M-3.4% | -$87.0M-138.9% | -$36.4M+0.2% | -$36.5M+7.0% | -$39.2M-8.9% | -$36.0M-25.4% | -$28.7M |
| Gain on sale (loss on impairment) of real estate assets, net | $6.1M+162.3% | -$9.9M+85.2% | -$66.5M-159.5% | $111.8M+27.5% | $87.7M+1060.6% | $7.6M-78.5% | $35.2M+230.6% | $10.7M | — |
| (Loss) gain on extinguishment of debt | -$67K-133.5% | $200K+261.3% | -$124K | $0+100.0% | -$10.3M | $0 | — | — | — |
| Other Nonoperating Income (Expense) | -$352K-35100.0% | -$1K+99.8% | -$427K-127.4% | $1.6M | $0 | $0 | — | — | — |
| Income (loss) from investments in unconsolidated real estate entities | $11.1M+3089.0% | $347K+107.7% | -$4.5M-106.9% | -$2.2M | $0 | $0 | — | — | — |
| Restructuring costs | $0 | $0+100.0% | -$3.2M | $0 | $0 | — | — | — | — |
| Net income (loss) | $57.7M+44.1% | $40.0M+324.8% | -$17.8M-114.8% | $120.7M+165.0% | $45.5M+206.0% | $14.9M-67.9% | $46.4M+74.2% | $26.6M-15.4% | $31.4M |
| (Income) loss allocated to noncontrolling interest | -$1.1M-54.9% | -$742K-227.9% | $580K+117.0% | -$3.4M-262.8% | -$940K-762.4% | -$109K+76.2% | -$458K-42.2% | -$322K+73.9% | -$1.2M |
| Net income (loss) allocable to common shares | $56.6M+43.9% | $39.3M+328.1% | -$17.2M-114.7% | $117.2M+163.0% | $44.6M+201.9% | $14.8M-67.8% | $45.9M+74.6% | $26.3M-13.0% | $30.2M |
| Basic (in dollars per share) | $0.24+41.2% | $0.17+312.5% | -$0.08-100.0% | $530.00+29.3% | $410.00+156.3% | $160.00-68.6% | $510.00+70.0% | $300.00-26.8% | $410.00 |
| Diluted (in dollars per share) | $0.24+41.2% | $0.17+312.5% | -$0.08-100.0% | $530.00+29.3% | $410.00+156.3% | $160.00-68.6% | $510.00+70.0% | $300.00-26.8% | $410.00 |
| Basic (in shares) | 233.9M+4.1% | 224.8M+0.2% | 224.4M-99.9% | 221.97B+104.5% | 108.55B+15.9% | 93.66B+4.3% | 89.80B+3.1% | 87.09B+18.7% | 73.34B |
| Diluted (in shares) | 234.8M-99.9% | 225.58B+0.5% | 224.41B+0.6% | 223.12B+103.1% | 109.83B+16.0% | 94.69B+4.7% | 90.42B+3.5% | 87.38B+18.7% | 73.60B |
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.