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 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
Rental Revenue	600.66M	585.17M	616.14M
Rental Revenue Growth	2.65%	-5.03%	7.04%
Other Income	49.19M	57.07M	45.95M
Other Income Growth	-13.82%	24.21%	-3.03%
Mortgage and Other Financing Income	62.79M	55.83M	43.58M
Mortgage and Other Financing Income Growth	12.47%	28.10%	24.35%
Revenue (Total)	712.64M	698.07M	705.67M
Revenue (Total) Growth	2.09%	-1.08%	7.24%

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 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
Experiential Revenue	674.39M	658.61M	665.54M
Experiential Revenue Growth	2.40%	-1.04%	9.63%
Education Revenue	37.86M	38.78M	39.29M
Education Revenue Growth	-2.39%	-1.29%	-18.36%
Corporate/Unallocated Revenue	400.00K	674.00K	834.00K
Corporate/Unallocated Revenue Growth	-40.65%	-19.18%	-70.47%
Revenue (Total)	712.64M	698.07M	705.67M
Revenue (Total) Growth	2.09%	-1.08%	7.24%

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
Experiential Net Operating Income	566.72M	544.12M	564.23M
Experiential Net Operating Income Growth	4.15%	-3.56%	9.01%
Education Net Operating Income	37.74M	38.21M	39.10M
Education Net Operating Income Growth	-1.22%	-2.27%	-18.78%
Corporate/Unallocated Net Operating Income	-499.00K	-283.00K	91.00K
Corporate/Unallocated Net Operating Income Growth	-	-	-96.37%
Operating Income (Other)	-242.64M	-282.47M	-294.82M
Operating Income (Total)	361.32M	299.57M	308.60M
Operating Income (Total) Growth	20.61%	-2.93%	-0.55%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	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 '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
Number of Properties	312.00	323.00
Number of Properties Growth	-3.41%	-3.87%
Building Gross Square Footage	20.03M	20.54M
Building Gross Square Footage Growth	-2.48%	-4.27%
Percentage Leased	99.00%	98.80%

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