Revenue

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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
Same Properties Rental Revenue	1.75B	1.69B	1.73B
Same Properties Rental Revenue Growth	3.73%	-2.56%	5.60%
Non-Same Properties Rental Revenue	356.88M	497.16M	572.32M
Non-Same Properties Rental Revenue Growth	-28.22%	-13.13%	13.61%
Revenue (Other)	831.85M	841.68M	812.05M
Revenue (Total)	2.94B	3.03B	3.12B
Revenue (Total) Growth	-2.88%	-2.88%	7.99%

EBIT

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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
Same Properties NOI	1.61B	1.56B	1.62B
Same Properties NOI Growth	3.09%	-3.49%	4.79%
Non-Same Properties NOI	406.49M	539.68M	586.28M
Non-Same Properties NOI Growth	-24.68%	-7.95%	22.21%
Operating Income (Total)	-1.59B	-1.57B	613.32M
Operating Income (Total) Growth	-	-	125.01%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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
Total North America RSF	39.26B	39.45B	44.12B
Total North America RSF Growth	-0.48%	-10.59%	-6.57%
Total North America Number of Properties	339.00	340.00	391.00
Total North America Number of Properties Growth	-0.29%	-13.04%	-4.87%
Total North America Annual Rental Revenue	1.84B	1.90B	2.09B
Total North America Annual Rental Revenue Growth	-3.36%	-9.23%	-3.47%
Total North America Annual Rental Revenue per RSF	59.91M	59.97M	56.98M
Total North America Annual Rental Revenue per RSF Growth	-0.10%	5.25%	1.60%
Total North America Operating Properties Occupancy	87.70%	90.90%	94.60%

Updated Apr 27, 2026. Data Source: Fiscal.ai.