Revenue Breakdown

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
Rental Property Revenue	998.63M	980.55M	847.77M
Rental Property Revenue Growth	1.84%	15.66%	6.10%
Fee Income	2.79M	2.04M	1.76M
Fee Income Growth	36.64%	16.07%	28.26%
Other Revenue	5.18M	11.23M	7.22M
Other Revenue Growth	-53.89%	55.38%	194.38%
Revenue (Other)	3.00K	-	-
Revenue (Total)	1.01B	993.82M	856.76M
Revenue (Total) Growth	1.29%	16.00%	6.71%

Revenue Breakdown 2

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
Fee Income	2.79M	2.04M	1.76M
Fee Income Growth	36.64%	16.07%	28.26%
Other Revenue	5.18M	11.23M	7.22M
Other Revenue Growth	-53.89%	55.38%	194.38%
Revenue (Total)	1.01B	993.82M	856.76M
Revenue (Total) Growth	1.29%	16.00%	6.71%

Revenue by Geography

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
Fee Income	2.79M	2.04M	1.76M
Fee Income Growth	36.64%	16.07%	28.26%
Other Revenue	5.18M	11.23M	7.22M
Other Revenue Growth	-53.89%	55.38%	194.38%
Atlanta Rental Property Revenue	355.17M	352.44M	309.81M
Atlanta Rental Property Revenue Growth	0.78%	13.76%	4.93%
Austin Rental Property Revenue	329.65M	326.92M	287.66M
Austin Rental Property Revenue Growth	0.84%	13.65%	10.77%
Tampa Rental Property Revenue	81.37M	81.50M	77.24M
Tampa Rental Property Revenue Growth	-0.16%	5.51%	3.24%
Phoenix Rental Property Revenue	68.34M	66.44M	60.40M
Phoenix Rental Property Revenue Growth	2.87%	10.00%	-0.24%
Charlotte Rental Property Revenue	90.80M	87.09M	59.01M
Charlotte Rental Property Revenue Growth	4.27%	47.59%	1.13%
Dallas Rental Property Revenue	37.39M	29.50M	17.68M
Dallas Rental Property Revenue Growth	26.77%	66.80%	4.49%
Other Markets Rental Property Revenue	41.46M	40.44M	35.14M
Other Markets Rental Property Revenue Growth	2.54%	15.05%	34.75%
Other Non - Office Properties Rental Property Revenue	14.88M	13.83M	9.50M
Other Non - Office Properties Rental Property Revenue Growth	7.57%	45.54%	5.32%
Unconsolidated Joint Ventures Eliminations from Revenue	-24.49M	-22.68M	-12.07M
Termination Fees	-	5.09M	3.41M
Termination Fees Growth	-	49.40%	-53.63%
Revenue (Other)	4.06M	-	-
Revenue (Total)	1.01B	993.82M	856.76M
Revenue (Total) Growth	1.29%	16.00%	6.71%

Adjusted Gross Profit

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
Office Net Operating Income	679.74M	665.82M	565.15M
Office Net Operating Income Growth	2.09%	17.81%	7.57%
Other Non-Office Net Operating Income	8.40M	7.49M	5.18M
Other Non-Office Net Operating Income Growth	12.22%	44.62%	-9.32%
Gross Profit (Other)	-3.78M	3.66M	3.04M
Gross Profit (Total)	684.37M	676.97M	573.37M
Gross Profit (Total) Growth	1.09%	18.07%	7.43%

Key Performance Indicators

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
Office Properties Rentable Square Feet	21.97M	21.14M	20.65M
Office Properties Rentable Square Feet Growth	3.92%	2.40%	9.62%
Other Properties Rentable Square Feet	974.00K	467.00K	467.00K
Other Properties Rentable Square Feet Growth	108.56%	-	50.64%
Total Operating Properties Rentable Square Feet	22.94M	21.61M	21.11M
Total Operating Properties Rentable Square Feet Growth	6.18%	2.35%	10.28%
Office Properties Weighted Average Occupancy	-	88.80%	88.60%
Total Number of Operating Properties	41.00	40.00	39.00
Total Number of Operating Properties Growth	2.50%	2.56%	8.33%

Updated Apr 29, 2026. Data Source: Fiscal.ai.