Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

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

Multi-Family Residential REITs

          

Same-Store Communities - West Region

425M 472M 475M 488M 510M

Total Assets

4.22B 4.33B 4.36B 4.43B 4.69B

EBITDA

312M 353M 354M 362M 375M

CAPEX

- - - - -

Same-Store Communities - Northeast Region

216M 273M 310M 317M 334M

Total Assets

2.92B 3.37B 3.67B 3.72B 3.84B

EBITDA

137M 178M 204M 206M 218M

Same-Store Communities - Mid-Atlantic Region

254M 282M 314M 325M 325M

Total Assets

2.73B 2.88B 3.2B 3.26B 3.22B

EBITDA

175M 195M 216M 224M 223M

Same-Store Communities - Southeast Region

151M 197M 236M 237M 234M

Total Assets

996M 1.23B 1.58B 1.64B 1.66B

EBITDA

102M 135M 162M 162M 159M

Same-Store Communities - Southwest Region

101M 113M 157M 157M 208M

Total Assets

904M 929M 1.32B 1.35B 1.91B

EBITDA

63.32M 71.78M 101M 99.04M 130M

Stabilized Non-Mature Communities

137M 175M 130M 139M 90.25M

Total Assets

2.97B 2.83B 1.89B 1.82B 1.18B

CAPEX

- - - - -

EBITDA

76.63M 108M 77.08M 86.44M 57.99M

Unallocated Income/(Loss) from Unconsolidated Entities

65.65M 4.95M 4.69M 20.24M 28.39M

EBITDA

65.65M 4.95M 4.69M 20.24M 28.39M

Total Assets

197M 194M 191M 187M 188M

EBITDA

-57.54M -64.14M -69.93M -84.3M -85.1M

EBITDA

-21.65M -17.49M -20.22M -30.42M -30.73M

EBITDA

-38.54M -49.15M -52.67M -54.06M -55.28M

Unallocated Joint Venture Management and Other Fees

6.1M 5.02M 6.84M 8.32M 11.36M

EBITDA

6.1M 5.02M 6.84M 8.32M 11.36M

Total Assets

216M 197M 210M 197M 231M

Total Assets

702M 754M 953M 917M 886M

Total Assets

26.86M 54.71M 229M 248M 150M

Total Assets

27.45M 29M 31.94M 34.1M 35.71M

Total Assets

967K 1.19M 2.92M 1.33M 1.22M

Total Assets

-5.14B -5.76B -6.27B -6.9B -7.37B

Geographical Revenue Distribution History

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

United States

1.31B 1.52B 1.63B 1.7B 1.75B

Total Assets

10.78B 11.04B 11.37B 10.9B 10.61B

Interest Expense

-186M -156M -181M -196M -197M

Income Tax Expense

1.44M 349K 2.11M 879K 835K

D&A

620M 680M 692M 695M 680M

CAPEX

-1.59B -775M -16.91M -21.8M -36.08M

Net Income

150M 86.92M 444M 89.58M 378M

EBT

162M 92.93M 477M 96.76M 405M

Operating Income

268M 251M 635M 285M 554M
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