
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total revenues | $1.05B+35.3% | $774.2M+17.3% | $659.9M-75.6% | $2.71B-6.9% | $2.91B |
| Compensation and employee benefits | $1.95B+21.8% | $1.60B+7.3% | $1.49B-4.2% | $1.55B-15.0% | $1.83B |
| Equity-based compensation and allocations of net income to limited partnership units and FPUs | $282.0M+52.1% | $185.4M+32.7% | $139.7M+1.0% | $138.3M-61.2% | $356.3M |
| Total compensation and employee benefits | $2.23B+25.0% | $1.78B+9.5% | $1.63B-3.8% | $1.69B-22.5% | $2.19B |
| Operating, administrative and other | $658.9M+10.3% | $597.6M+11.3% | $536.7M+0.3% | $534.8M-3.4% | $553.6M |
| Fees to related parties | $33.3M+26.0% | $26.4M-2.8% | $27.2M-4.6% | $28.5M+19.8% | $23.8M |
| Depreciation and amortization | $181.3M+4.0% | $174.3M+4.9% | $166.2M+0.2% | $165.8M+36.2% | $121.7M |
| Total operating expenses | $3.10B+20.2% | $2.58B+9.5% | $2.36B-2.6% | $2.42B-16.0% | $2.88B |
| Other income (loss), net | $43.0M+544.7% | $6.7M-51.8% | $13.9M+114.2% | -$97.7M-107.9% | $1.23B |
| Income (loss) from operations | $234.0M+43.5% | $163.0M+30.2% | $125.2M-32.5% | $185.6M-85.2% | $1.25B |
| Interest expense, net | -$32.5M-2.2% | -$31.8M-46.1% | -$21.7M+29.8% | -$31.0M+7.5% | -$33.5M |
| Income (loss) before income taxes and noncontrolling interests | $201.5M+53.5% | $131.3M+26.9% | $103.5M-33.1% | $154.6M-87.3% | $1.22B |
| Provision (benefit) for income taxes | $46.1M+0.6% | $45.8M+11.4% | $41.1M-2.3% | $42.1M-82.7% | $243.0M |
| Consolidated net income (loss) | $155.4M+81.8% | $85.5M+37.1% | $62.4M-44.6% | $112.5M-88.5% | $978.1M |
| Less: Net income (loss) attributable to noncontrolling interests | $29.3M+20.6% | $24.3M+22.5% | $19.8M-32.4% | $29.3M-87.1% | $227.4M |
| Net income (loss) available to common stockholders | $126.2M+106.1% | $61.2M+43.8% | $42.6M-48.9% | $83.3M-88.9% | $750.7M |
| Basic earnings per share (in dollars per share) | $710.00+97.2% | $360.00+44.0% | $250.00-45.7% | $460.00-88.2% | $3910.00 |
| Basic weighted-average shares of common stock outstanding (in shares) | 178.5M+3.6% | 172.2M-0.7% | 173.5M-3.8% | 180.3M-5.2% | 190.2M |
| Net income (loss) for fully diluted shares | $173.0M+182.5% | $61.2M+43.8% | $42.6M-61.4% | $110.4M-85.2% | $744.5M |
| Fully diluted earnings per share (in dollars per share) | $680.00+100.0% | $340.00+41.7% | $240.00-46.7% | $450.00-88.2% | $3800.00 |
| Fully diluted weighted-average shares of common stock outstanding (in shares) | 253.4M+42.6% | 177.7M+0.7% | 176.4M-28.1% | 245.2M+25.2% | 195.8M |
| Management Services, Servicing Fees and Other | |||||
| Leasing and Other Commissions | |||||
| Capital Markets | |||||
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.