Revenue

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	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	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
Lease Revenue	3.24B	3.18B
Lease Revenue Growth	1.86%	4.00%
Parking and Other Revenue	134.65M	135.14M
Parking and Other Revenue Growth	-0.36%	19.68%
Insurance Proceeds Revenue	8.66M	-
Total Parking and Other Revenue	143.31M	135.14M
Total Parking and Other Revenue Growth	6.05%	19.68%
Hotel Revenue	50.00M	51.22M
Hotel Revenue Growth	-2.40%	8.17%
Development and Management Services Revenue	36.58M	28.06M
Development and Management Services Revenue Growth	30.36%	-31.31%
Other Real Estate Revenue	16.38M	16.49M
Other Real Estate Revenue Growth	-0.64%	-7.22%
Revenue (Other)	-8.66M	-
Revenue (Total)	3.48B	3.41B
Revenue (Total) Growth	2.19%	4.10%

EBIT

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	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	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
Ex-Residential and Ex-Hotel Net Operating Income	2.02B	2.00B
Ex-Residential and Ex-Hotel Net Operating Income Growth	1.04%	2.03%
Residential Net Operating Income	24.36M	26.04M
Residential Net Operating Income Growth	-6.46%	6.96%
Hotel Net Operating Income	14.40M	15.94M
Hotel Net Operating Income Growth	-9.66%	5.31%
Total Net Operating Income	2.06B	2.04B
Total Net Operating Income Growth	0.86%	2.11%
Operating Income (Total)	1.01B	1.02B
Operating Income (Total) Growth	-0.85%	-1.35%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	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	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 Number of Buildings	179.00	185.00
Total Number of Buildings Growth	-3.24%	-1.60%
Total Net Rentable Square Feet	52.60M	53.30M
Total Net Rentable Square Feet Growth	-1.31%	-
Total Percentage Leased in Period	86.70%	87.50%
Average Annualized Revenue per Square Foot	83.47	81.21
Average Annualized Revenue per Square Foot Growth	2.78%	3.04%

Updated Dec 31, 2025. Data Source: Fiscal.ai.