Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Office REITs

          

Office

736M 748M 792M 847M 984M

Gross Profit

488M 495M 525M 565M 666M

- - - - 984M

Diversified REITs

          

Non-Office

2.7M 5.03M 7.14M 9.5M 13.83M

Gross Profit

5.36M 7.05M 5.72M 5.18M 7.49M

- - - - 13.83M

Unallocated Other

451K 2.66M 2.45M 7.22M 11.22M

- - - - 2.04M

Unallocated Termination Fees

- - - 3.4M 5.09M

Unallocated Fee Income

15.56M 6.12M 1.37M 1.76M 2.04M

- - - - -22.68M

Unallocated Loss (Income) from Unconsolidated Joint Ventures

6.8M - 2.3M -2.8M -8.16M

- - - - 11.22M

Unallocated Company's Share From Unconsolidated Joint Ventures

- - - -12.07M -22.68M

- - - - 5.09M

- - - - -8.16M
Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

762M 765M 805M 854M 986M

Total Assets

7.31B 7.54B 7.63B 8.8B 8.89B

Interest Expense

-67.03M -72.54M -105M -122M -159M

D&A

288M 296M 315M 359M 415M

CAPEX

-788M -342M - -253M -267M

Net Income

279M 167M 82.96M 45.96M 40.5M

EBT

279M 167M 82.96M 45.96M 40.5M