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 Revenue	617.43M	608.61M	585.17M
Rental Revenue Growth	1.45%	4.00%	-5.03%
Other Income	44.03M	45.59M	57.07M
Other Income Growth	-3.44%	-20.11%	24.21%
Mortgage and Other Financing Income	63.12M	64.16M	55.83M
Mortgage and Other Financing Income Growth	-1.62%	14.92%	28.10%
Revenue (Total)	724.58M	718.36M	698.07M
Revenue (Total) Growth	0.87%	2.91%	-1.08%

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
Experiential Revenue	688.78M	680.25M	658.61M
Experiential Revenue Growth	1.26%	3.28%	-1.04%
Education Revenue	35.57M	37.75M	38.78M
Education Revenue Growth	-5.76%	-2.66%	-1.29%
Corporate/Unallocated Revenue	222.00K	361.00K	674.00K
Corporate/Unallocated Revenue Growth	-38.50%	-46.44%	-19.18%
Revenue (Total)	724.58M	718.36M	698.07M
Revenue (Total) Growth	0.87%	2.91%	-1.08%

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
Experiential Net Operating Income	586.17M	576.21M	544.12M
Experiential Net Operating Income Growth	1.73%	5.90%	-3.56%
Education Net Operating Income	35.56M	37.73M	38.21M
Education Net Operating Income Growth	-5.77%	-1.25%	-2.27%
Corporate/Unallocated Net Operating Income	-634.00K	-514.00K	-283.00K
Operating Income (Other)	-238.95M	-238.66M	-282.47M
Operating Income (Total)	382.14M	374.77M	299.57M
Operating Income (Total) Growth	1.97%	25.10%	-2.93%

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
Number of Properties	301.00	312.00
Number of Properties Growth	-3.53%	-3.41%
Building Gross Square Footage	20.08M	20.03M
Building Gross Square Footage Growth	0.24%	-2.48%
Percentage Leased	98.70%	99.00%