Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (USD)
Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025

Multi-Family Residential REITs

        

Operating

136M 135M 150M 140M 72.52M

CAPEX

- - - - -9.68M

EBT

- - - - 47.65M

Operating Income

92.79M 94.38M 106M 99.01M -

Development

12.42M 919K 15.74M 9.85M 27.52M

CAPEX

- - - - -93.59M

EBT

- - - - 14.24M

Operating Income

4.49M -1.28M 5.47M 384K -

- - - - 72.52M

- - - - 27.52M

Corporate and Amounts Not Allocated to Segments

- 30.07M 32K 44.06M 24.71M

CAPEX

- - - - -943K

EBT

- - - - -76.71M

Operating Income

-123M -186M -108M 19.32M -

Unallocated Adjustments

6.85M 6.1M 6.97M 7.98M 6.18M

Operating Income

124K 20K -61K - -

- - - - 24.71M

- - - - 6.18M

Hotel and Resort REITs

        

Other

14.32M 18.03M 14.48M 6.69M 7.55M

CAPEX

- - - - -337K

EBT

- - - - -1.03M

Operating Income

10.11M 12.47M 8.76M -1.02M -

- - - - 7.55M
Geographical breakdown of sales (USD)
Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025

United States

171M 191M 188M 209M 138M

Total Assets

2.43B 2.18B 2.09B 1.96B 1.68B

Interest Expense

-52.9M -73.84M -37.72M -70.06M -59.43M

Income Tax Expense

-13.57M 17.26M -12.75M -11.07M -57.6M

D&A

84.71M 159M 68.83M 86.36M 58.28M

CAPEX

-247M -367M -272M -160M -99.62M

Net Income

-5.91M 75.73M -166M -102M 554M

EBT

-18.55M 109M -170M -107M -15.85M