Howard Hughes Holdings Inc. (HHH)
NYSE: HHH · Real-Time Price · USD
65.13
-0.13 (-0.20%)
At close: Jun 5, 2026, 4:00 PM EDT
65.66
+0.53 (0.81%)
After-hours: Jun 5, 2026, 7:56 PM EDT
Howard Hughes Holdings Income Statement
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 |
|---|---|---|---|---|---|---|
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 |
Property Revenue | 485.3 | 489.81 | 466.86 | 429.87 | 424.59 | 521.95 |
Service and Other Revenue | 1,026 | 985.08 | 1,284 | 478.88 | 1,065 | 905.95 |
| 1,511 | 1,475 | 1,751 | 908.75 | 1,489 | 1,428 | |
Revenue Growth (YoY) | -15.73% | -15.75% | 92.65% | -38.99% | 4.31% | 104.14% |
Property Expenses | 216.02 | 213.68 | 209.08 | 202.69 | 192.49 | 293.54 |
Service and Other Expenses | 570.53 | 558.11 | 751.77 | 195.47 | 603.45 | 567.83 |
Total Property Expenses | 786.55 | 771.79 | 960.85 | 398.16 | 795.93 | 861.37 |
Property Taxes | 61.7 | 60.77 | 58.4 | 55.65 | 52.12 | 55.4 |
Gross Profit | 663.23 | 642.33 | 731.45 | 454.95 | 641.44 | 511.13 |
Selling, General & Admin | 125.56 | 88.9 | 88.13 | 85.62 | 81.77 | 81.99 |
Depreciation & Amortization Expenses | 186.73 | 183.23 | 179.8 | 168.73 | 154.61 | 205.1 |
Other Operating Expenses | 16.67 | 5.34 | -100.03 | -16.68 | -19.18 | -17.83 |
Operating Income | 334.26 | 364.85 | 563.55 | 217.28 | 424.24 | 241.87 |
Interest Income | 53.36 | 24.34 | 19.52 | 51.28 | 25.54 | -9.75 |
Interest Expense | -170.63 | -169.93 | -164.93 | -157.58 | -112.5 | -130.04 |
Other Non-Operating Income (Expense) | -59.12 | -48.9 | -49.12 | -0.1 | -2.38 | -38.01 |
Total Non-Operating Income (Expense) | -176.39 | -194.49 | -194.52 | -106.4 | -89.33 | -177.8 |
Pretax Income | 157.87 | 170.37 | 369.02 | 110.88 | 334.91 | 64.08 |
Provision for Income Taxes | 37.72 | 38.54 | 80.96 | 26.65 | 82.2 | 15.15 |
Net Income | 121.59 | 131.89 | 200.55 | -550.95 | 184.53 | 56.1 |
Minority Interest in Earnings | 0.52 | 0.05 | 0.71 | -0.24 | -0.1 | 7.18 |
Earnings From Discontinued Operations | - | - | -88.22 | -634.94 | -68.07 | - |
Net Income to Common | 121.59 | 131.89 | 200.55 | -550.95 | 184.53 | 56.1 |
Net Income Growth | -53.87% | -34.24% | - | - | 228.94% | - |
Shares Outstanding (Basic) | 59 | 56 | 50 | 50 | 51 | 55 |
Shares Outstanding (Diluted) | 60 | 56 | 50 | 50 | 51 | 55 |
Shares Change (YoY) | 32.75% | 12.29% | 0.60% | -1.86% | -7.49% | - |
EPS (Basic) | 2.05 | 2.22 | 3.98 | -11.13 | 5.00 | 1.03 |
EPS (Diluted) | 2.04 | 2.21 | 3.96 | -11.12 | 5.00 | 1.03 |
EPS Growth | -65.25% | -44.19% | - | - | 385.44% | - |
Shares Outstanding | 59.63 | 59.37 | 50.12 | 50.04 | 49.8 | 54.07 |
Free Cash Flow | 275.61 | 242.13 | 93.55 | -534.82 | 11.64 | -596.43 |
Free Cash Flow Growth | 13.83% | 158.83% | - | - | - | - |
Free Cash Flow Per Share | 4.62 | 4.32 | 1.87 | -10.78 | 0.23 | -10.91 |
Gross Margin | 43.88% | 43.55% | 41.78% | 50.06% | 43.06% | 35.80% |
Operating Margin | 22.11% | 24.74% | 32.19% | 23.91% | 28.48% | 16.94% |
Profit Margin | 7.95% | 8.94% | 16.45% | 9.27% | 16.97% | 3.43% |
FCF Margin | 18.23% | 16.42% | 5.34% | -58.85% | 0.78% | -41.77% |
EBITDA | 521.22 | 548.33 | 743.54 | 386.12 | 578.94 | 444.18 |
EBITDA Margin | 34.48% | 37.18% | 42.47% | 42.49% | 38.87% | 31.11% |
EBIT | 334.26 | 364.85 | 563.55 | 217.28 | 424.24 | 241.87 |
EBIT Margin | 22.11% | 24.74% | 32.19% | 23.91% | 28.48% | 16.94% |
Effective Tax Rate | 23.89% | 22.62% | 21.94% | 24.03% | 24.54% | 23.65% |