Revenue by Geography

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

Millions USD. Fiscal year is Jan - Dec.

Revenue

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 2021	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
Property Rentals Revenue	1.48B	1.49B
Trade Shows Revenue	21.78M	21.54M
Total Lease Revenue	1.51B	1.51B
Tenant Services Revenue	43.90M	41.55M
Parking Revenue	20.15M	19.21M
Total Rental Revenue	1.57B	1.57B
BMS Cleaning Fees Revenue	153.65M	149.23M
Management and Leasing Fees Revenue	11.47M	14.68M
Other Income	74.82M	54.98M
Total Fee And Other Income	239.94M	218.88M
Revenue (Other)	-1.57B	-1.57B
Revenue (Total)	1.81B	1.79B

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 2021	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
New York Portfolio Square Feet	24.66M	24.36M
Other Portfolio Square Feet	8.65M	8.06M
Total Portfolio Square Feet	33.31M	32.43M
New York Office Occupancy	88.40%	88.80%
New York Retail Occupancy	79.20%	73.70%
Total New York Occupancy	87.50%	87.60%
THE MART Occupancy	80.70%	80.10%
555 California Street Occupancy	96.30%	92.00%

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