Revenue

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
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
Warehouse Storage Revenue	2.03B	2.04B	2.07B
Warehouse Storage Revenue Growth	-0.54%	-1.38%	15.35%
Warehouse Services Revenue	1.88B	1.85B	1.79B
Warehouse Services Revenue Growth	1.68%	3.29%	9.09%
Global Warehousing Revenue	3.91B	3.89B	3.86B
Global Warehousing Revenue Growth	0.52%	0.78%	12.36%
Global Integrated Solutions Revenue	1.45B	1.45B	1.48B
Global Integrated Solutions Revenue Growth	-0.14%	-2.13%	-0.74%
Revenue (Other)	-	-	500.00K
Revenue (Total)	5.36B	5.34B	5.34B
Revenue (Total) Growth	0.34%	-0.04%	8.40%

Revenue by Geography

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
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
United States Revenue	-	3.41B	3.42B
United States Revenue Growth	-	-0.35%	3.55%
Canada Revenue	-	293.00M	277.10M
Canada Revenue Growth	-	5.74%	108.66%
Total North America Revenue	-	3.71B	3.70B
Total North America Revenue Growth	-	0.10%	7.61%
Europe Revenue	-	1.19B	1.20B
Europe Revenue Growth	-	-1.40%	9.59%
Asia-Pacific Revenue	-	445.00M	433.60M
Asia-Pacific Revenue Growth	-	2.63%	11.98%
Other Foreign Revenue	-	4.00M	4.00M
Other Foreign Revenue Growth	-	-	-6.98%
Revenue (Total)	5.36B	5.34B	5.34B
Revenue (Total) Growth	0.34%	-0.04%	8.40%

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
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
Global Warehousing Net Operating Income	1.49B	1.53B	1.51B
Global Warehousing Net Operating Income Growth	-2.67%	1.74%	23.44%
Global Integrated Solutions Net Operating Income	243.00M	231.00M	243.90M
Global Integrated Solutions Net Operating Income Growth	5.20%	-5.29%	4.41%
Operating Income (Total)	93.00M	-361.00M	398.00M
Operating Income (Total) Growth	-	-	34.01%

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
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
Number of Warehouse Sites	481.00	469.00	463.00
Number of Warehouse Sites Growth	2.56%	1.30%	1.98%
Average Occupied Economic Pellets	-	8.18K	8.29K
Average Occupied Economic Pellets Growth	-	-1.41%	8.85%
Average Economic Occupancy Percentage	-	83.10%	86.00%
Storage Revenue per Economic Occupied Pallet	-	249.82	249.59
Storage Revenue per Economic Occupied Pallet Growth	-	0.09%	5.92%
Average Physical Occupied Pallets	-	7.57K	7.72K
Average Physical Occupied Pallets Growth	-	-1.91%	6.41%
Average Physical Pallet Positions	-	9.84K	9.64K
Average Physical Pallet Positions Growth	-	2.01%	5.26%
Average Physical Occupancy Percentage	-	77.00%	80.00%
Storage Revenue per Physical Occupied Pallet	-	269.82	268.20
Storage Revenue per Physical Occupied Pallet Growth	-	0.60%	8.35%
Warehouse Services Throughput Pallets	53.59M	52.57M	51.60M
Warehouse Services Throughput Pallets Growth	1.93%	1.88%	2.33%
Warehouse Services Revenue per Throughput Pallet	-	32.17	31.73
Warehouse Services Revenue per Throughput Pallet Growth	-	1.39%	6.40%

Updated Nov 5, 2025. Data Source: Fiscal.ai.