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 2022	2011 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Operating Assets Revenue	456.99M	444.30M	Log In	Log In	Log In	Upgrade
Master Planned Communities Revenue	530.02M	522.93M	Log In	Log In	Log In	Upgrade
Seaport Revenue	-	-	Log In	Log In	Log In	Upgrade
Strategic Developments Revenue	783.86M	783.40M	Log In	Log In	Log In	Upgrade
Corporate Revenue	71.00K	68.00K	Log In	Log In	Log In	Upgrade
Revenue (Total)	1.77B	1.75B	Log In	Log In	Log In	Upgrade

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 2022	2011 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Condominium Rights and Unit Sales Revenue	779.13M	778.62M	Log In	Log In	Log In	Upgrade
Master Planned Communities Land Sales Revenue	462.67M	453.20M	Log In	Log In	Log In	Upgrade
Rental Revenue	434.76M	422.10M	Log In	Log In	Log In	Upgrade
Other Land, Rental, and Property Revenue	44.41M	44.76M	Log In	Log In	Log In	Upgrade
Builder Price Participation Revenue	49.98M	52.02M	Log In	Log In	Log In	Upgrade
Revenue (Total)	1.77B	1.75B	Log In	Log In	Log In	Upgrade

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 2022	2011 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Operating Assets Earnings Before Taxes	-20.62M	-28.46M	Log In	Log In	Log In	Upgrade
Master Planned Communities Earnings Before Taxes	367.32M	349.13M	Log In	Log In	Log In	Upgrade
Seaport Segment Earnings Before Taxes	-	-	Log In	Log In	Log In	Upgrade
Strategic Developments Earnings Before Taxes	290.94M	282.81M	Log In	Log In	Log In	Upgrade

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 2022	2011 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Operating Assets Net Operating Income (NOI)	252.63M	245.46M	Log In	Log In	Log In	Upgrade
Seaport Net Operating Income (NOI)	-	-	Log In	Log In	Log In	Upgrade

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