Revenue Breakdown

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Operating Assets Revenue	460.15M	444.30M	410.25M
Operating Assets Revenue Growth	3.57%	8.30%	2.23%
Master Planned Communities Revenue	588.99M	522.93M	448.45M
Master Planned Communities Revenue Growth	12.63%	16.61%	9.82%
Strategic Developments Revenue	784.82M	783.40M	49.99M
Strategic Developments Revenue Growth	0.18%	1467.20%	-92.65%
Corporate Revenue	73.00K	68.00K	60.00K
Corporate Revenue Growth	7.35%	13.33%	3.45%
Revenue (Total)	1.83B	1.75B	908.75M
Revenue (Total) Growth	4.76%	92.65%	-38.99%

Revenue Breakdown 2

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Condominium Rights and Unit Sales Revenue	779.27M	778.62M	47.71M
Condominium Rights and Unit Sales Revenue Growth	0.08%	1532.08%	-92.95%
Master Planned Communities Land Sales Revenue	512.90M	453.20M	370.19M
Master Planned Communities Land Sales Revenue Growth	13.17%	22.42%	17.12%
Rental Revenue	437.52M	422.10M	383.62M
Rental Revenue Growth	3.65%	10.03%	1.03%
Other Land, Rental, and Property Revenue	47.95M	44.76M	46.26M
Other Land, Rental, and Property Revenue Growth	7.13%	-3.24%	3.03%
Builder Price Participation Revenue	56.40M	52.02M	60.99M
Builder Price Participation Revenue Growth	8.41%	-14.70%	-15.01%
Revenue (Total)	1.83B	1.75B	908.75M
Revenue (Total) Growth	4.76%	92.65%	-38.99%

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Operating Assets Earnings Before Taxes	-14.98M	-28.46M	-27.06M
Master Planned Communities Earnings Before Taxes	427.57M	349.13M	341.42M
Master Planned Communities Earnings Before Taxes Growth	22.47%	2.26%	20.65%
Strategic Developments Earnings Before Taxes	224.59M	282.81M	-17.31M
Strategic Developments Earnings Before Taxes Growth	-20.58%	-	-

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Operating Assets Net Operating Income (NOI)	255.36M	245.46M	230.56M
Operating Assets Net Operating Income (NOI) Growth	4.03%	6.46%	2.12%

Updated Sep 30, 2025. Data Source: Fiscal.ai.