| Market Cap | $12.50B | |
| Enterprise Value | $17.57B | |
| Revenue | $1.86B | +7.0% |
| Gross Profit | — | — |
| EBITDA | — | — |
| Net Income | $533.5M | +9.7% |
| Diluted EPS | $1.18 | +9.3% |
| Free Cash Flow | — | — |
| DPS (FY2025) | $1.20 |
| Trailing yield | 3.56% |
| Payout ratio | — |
| Growth streak | 3 yrs |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20252025-12-31 | $1.20 | +15.4% | reported |
| FY20242024-12-31 | $1.04 | +18.2% | reported |
| FY20232023-12-31 | $0.88 | +22.2% |
| Ratio | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Trend · 12y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ▾Margins | |||||||||||||||
| Net Margin | — | — | — | — | — | — | — | 16.15% | 20.80% | 26.62% | 27.08% | 27.75% | 90% | 70% | |
| OCF Margin | — | — | 31.73% | 40.19% | 38.30% | 40.05% | 40.08% | 45.65% | 44.65% | 45.50% | 46.94% | 46.71% | 85% | 73% | |
| ▸Returns on Capital · 2 ratios | |||||||||||||||
| ▸DuPont factors (ROE drivers) · 2 ratios | |||||||||||||||
| ▸Earnings quality · 3 ratios | |||||||||||||||
| ▸Liquidity & coverage · 1 ratios | |||||||||||||||
| ▸Leverage · 8 ratios | |||||||||||||||
| ▸Capital allocation · 3 ratios | |||||||||||||||
| ▸Per share · 2 ratios | |||||||||||||||
| Line | 2014↗ | 2015↗ | 2016↗ | 2017↗ | 2018↗ | 2019↗ | 2020↗ | 2021↗ | 2022↗ | 2023↗ | 2024↗ | 2025↗ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | $878.9M | $960.4M | $1.07B | $1.14B | $1.18B | $1.30B | $1.49B | $1.62B | $1.73B | $1.85B |
| YoY % | +9.3% | +11.7% | +6.6% | +3.5% | +10.2% | +14.3% | +8.9% | +6.5% | +7.0% | |||
| SG&A Expense | $21.9M | $26.9M | $33.1M | $34.7M | $36.6M | $43.2M | $48.5M | $56.4M | $68.1M | $74.6M | $83.6M | $83.0M |
| YoY % | +22.4% | +23.1% | +5.0% | +5.3% | +18.1% | +12.3% | +16.3% | +20.6% | +9.6% | +12.0% | -0.7% | |
| Total Operating Expenses | — | — | — | — | — | — | — | — | — | $1.41B | $1.50B | $1.58B |
| YoY % | +6.5% | +5.4% | ||||||||||
| Interest Expense | $19.9M | $89.4M | $130.8M | $112.6M | $122.9M | $127.1M | $117.0M | $114.9M | $134.9M | $140.2M | $165.4M | $185.2M |
| YoY % | +349.7% | +46.3% | -13.9% | +9.1% | +3.4% | -7.9% | -1.8% | +17.4% | +3.9% | +17.9% | +12.0% | |
| Other Non-Operating Income | — | — | — | — | — | — | — | — | — | $9.8M | $22.2M | $15.7M |
| YoY % | +127.0% | -29.6% | ||||||||||
| Equity Method Income | -$138,000 | -$591,000 | $860,000 | $1.6M | $546,000 | $509,000 | -$774,000 | $1.6M | $3.1M | $1.2M | -$6,000 | $320,000 |
| YoY % | +90.9% | -66.7% | -6.8% | +90.4% | -60.0% | |||||||
| Gains on Sale of Real Estate | — | — | — | — | — | — | $38.8M | $49.7M | $136.5M | $209.8M | $225.8M | $231.5M |
| YoY % | +28.2% | +174.6% | +53.8% | +7.6% | +2.5% | |||||||
| Impairment of Real Estate | — | — | — | — | — | — | $0 | $0 | $0 | $0 | $0 | $0 |
| Income from Continuing Operations | -$33.1M | -$47.9M | $10.4M | $76.5M | $112.4M | $156.3M | — | — | — | — | — | — |
| YoY % | +632.3% | +47.0% | +39.0% | |||||||||
| Income from Discontinued Operations | $0 | $0 | — | — | — | — | — | — | — | — | — | — |
| Net Income (incl. NCI) | -$33.1M | -$47.9M | $10.4M | $76.5M | $112.4M | $156.3M | $154.8M | $210.6M | $310.0M | $432.1M | $468.1M | $513.4M |
| YoY % | +632.3% | +47.0% | +39.0% | -0.9% | +36.0% | +47.2% | +39.4% | +8.3% | +9.7% | |||
| Minority Interest (P&L) | $15.0M | $14.4M | $3.8M | -$4.5M | $4.2M | $15.2M | $14.5M | — | — | — | — | — |
| YoY % | -4.1% | -73.9% | +265.5% | -5.0% | ||||||||
| Net Income to Common | -$67.0M | -$84.6M | -$33.5M | -$22.1M | $23.5M | $85.9M | $85.2M | $135.3M | $250.8M | $366.2M | $398.5M | $439.0M |
| YoY % | +266.0% | -0.8% | +58.7% | +85.4% | +46.0% | +8.8% | +10.2% | |||||
| EPS (Basic) | — | — | -$0.14 | -$0.08 | $0.08 | $0.29 | $0.28 | $0.42 | $0.72 | $1.01 | $1.08 | $1.18 |
| YoY % | +262.5% | -3.4% | +50.0% | +71.4% | +40.3% | +6.9% | +9.3% | |||||
| EPS (Diluted) | — | — | -$0.14 | -$0.08 | $0.08 | $0.29 | $0.28 | $0.41 | $0.71 | $1.01 | $1.08 | $1.18 |
| YoY % | +262.5% | -3.4% | +46.4% | +73.2% | +42.3% | +6.9% | +9.3% | |||||
| Weighted Avg Shares (Basic) | — | — | 234.0M | 264.3M | 293.6M | 299.4M | 306.6M | 324.2M | 349.3M | 362.0M | 367.5M | 370.6M |
| YoY % | +12.9% | +11.1% | +2.0% | +2.4% | +5.8% | +7.7% | +3.6% | +1.5% | +0.8% | |||
| Weighted Avg Shares (Diluted) | — | — | 234.0M | 264.3M | 294.3M | 299.9M | 307.1M | 325.5M | 349.8M | 362.5M | 368.0M | 370.9M |
| YoY % | +12.9% | +11.4% | +1.9% | +2.4% | +6.0% | +7.5% | +3.6% | +1.5% | +0.8% | |||
| Dividends Declared per Share | $0 | $0 | $0 | $0 | — | — | — | — | $1 | $1 | $1 | $1 |
| YoY % | 0.0% | 0.0% | 0.0% | +22.2% | +18.2% | +15.4% |
The sector classification is SIC-derived, not official GICS. Statement lines are XBRL facts as filed with the company's home regulator (SEC EDGAR for US filers; ESEF/EDINET and other national regulators for foreign filers); ratios and other derived figures are computed from them. A blank cell means the tag was absent — never imputed.
| reported |
| FY20222022-12-31 | $0.72 | — | reported |
| FY20212021-12-31 | $0.45 | +125.9% | derived (paid ÷ diluted shares) |
| FY20202020-12-31 | $0.20 | −0.3% | derived (paid ÷ diluted shares) |
| FY20192019-12-31 | $0.20 | +0.6% | derived (paid ÷ diluted shares) |
| FY20182018-12-31 | $0.20 | — | derived (paid ÷ diluted shares) |
| FY20172017-12-31 | $0.20 | +0.0% | reported |
| FY20162016-12-31 | $0.20 | +0.0% | reported |
| Ex-date | Amount | Pay date | Freq | Source |
|---|---|---|---|---|
| 2026-06-15 | $0.3300 | — | quarterly | licensed |
| 2026-03-13 | $0.3300 | 2026-03-31 | quarterly | licensed |
| 2025-12-15 | $0.3000 | 2025-12-31 | quarterly | licensed |
| 2025-09-15 | $0.3000 | 2025-09-30 | quarterly | licensed |
| 2025-06-13 | $0.3000 | 2025-06-30 | quarterly | licensed |
| 2025-03-14 | $0.3000 | — | quarterly | licensed |
| 2024-12-13 | $0.2600 | — | quarterly | licensed |
| 2024-09-13 | $0.2600 | — | quarterly | licensed |
