Revenue Breakdown

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 2022	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
Operating Assets Revenue	465.57M	444.30M
Operating Assets Revenue Growth	4.79%	8.30%
Master Planned Communities Revenue	634.86M	522.93M
Master Planned Communities Revenue Growth	21.40%	16.61%
Strategic Developments Revenue	374.36M	783.40M
Strategic Developments Revenue Growth	-52.21%	1467.20%
Corporate Revenue	105.00K	68.00K
Corporate Revenue Growth	54.41%	13.33%
Revenue (Total)	1.47B	1.75B
Revenue (Total) Growth	-15.75%	92.65%

Revenue Breakdown 2

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 2022	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
Condominium Rights and Unit Sales Revenue	370.16M	778.62M
Condominium Rights and Unit Sales Revenue Growth	-52.46%	1532.08%
Master Planned Communities Land Sales Revenue	562.59M	453.20M
Master Planned Communities Land Sales Revenue Growth	24.14%	22.42%
Rental Revenue	441.45M	422.10M
Rental Revenue Growth	4.58%	10.03%
Other Land, Rental, and Property Revenue	48.36M	44.76M
Other Land, Rental, and Property Revenue Growth	8.06%	-3.24%
Builder Price Participation Revenue	52.34M	52.02M
Builder Price Participation Revenue Growth	0.61%	-14.70%
Revenue (Total)	1.47B	1.75B
Revenue (Total) Growth	-15.75%	92.65%

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 2022	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
Operating Assets Earnings Before Taxes	-27.43M	-28.46M
Master Planned Communities Earnings Before Taxes	476.10M	349.13M
Master Planned Communities Earnings Before Taxes Growth	36.37%	2.26%
Strategic Developments Earnings Before Taxes	-13.90M	282.81M

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 2022	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
Operating Assets Net Operating Income (NOI)	261.99M	245.46M
Operating Assets Net Operating Income (NOI) Growth	6.73%	6.46%

Updated Dec 31, 2025. Data Source: Fiscal.ai.