| Market Cap | $9.37B | |
| Enterprise Value | $21.22B | |
| Revenue | $5.74B | −3.4% |
| Gross Profit | — | — |
| EBITDA | — | — |
| Net Income | -$1.06B | −542.7% |
| Diluted EPS | -$8.44 | −568.9% |
| Free Cash Flow | — | — |
| DPS (FY2025) | $4.68 |
| Trailing yield | 8.70% |
| Payout ratio | — |
| Growth streak | 0 yrs |
| 5y DPS growth | 2.0% |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20252025-12-31 | $4.68 | −9.8% | reported |
| FY20242024-12-31 | $5.19 | +4.6% | reported |
| FY20232023-12-31 | $4.96 | +5.1% |
| Ratio | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Trend · 12y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ▾Margins | |||||||||||||||
| Net Margin | — | — | −7.15% | 14.99% | 28.57% | 12.12% | 20.61% | 13.62% | 10.18% | 1.82% | 5.28% | −24.16% | 5% | 13% | |
| OCF Margin | — | — | 42.69% | 39.97% | 42.96% | 22.82% | 23.60% | 24.08% | 25.26% | 28.67% | 24.58% | 23.90% | 25% | 47% | |
| ▸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 · 5 ratios | |||||||||||||||
| Line | 2014↗ | 2015↗ | 2016↗ | 2017↗ | 2018↗ | 2019↗ | 2020↗ | 2021↗ | 2022↗ | 2023↗ | 2024↗ | 2025↗ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | $921.7M | $1.13B | $1.33B | $3.00B | $3.74B | $4.20B | $5.12B | $5.69B | $6.12B | $5.92B |
| YoY % | +22.4% | +17.7% | +125.8% | +24.8% | +12.2% | +22.1% | +11.0% | +7.6% | -3.4% | |||
| SG&A Expense | $53.5M | $59.6M | $63.9M | $75.0M | $90.4M | $108.8M | $133.3M | $151.5M | $177.3M | $199.4M | $168.4M | $117.0M |
| YoY % | +11.4% | +7.2% | +17.4% | +20.5% | +20.4% | +22.5% | +13.6% | +17.0% | +12.5% | -15.5% | -30.5% | |
| Total Operating Expenses | $628.3M | $711.4M | $975.1M | $949.7M | $1.11B | $1.33B | $1.64B | $1.86B | $2.13B | $2.69B | $2.69B | $4.82B |
| YoY % | +13.2% | +37.1% | -2.6% | +17.3% | +19.6% | +23.2% | +13.2% | +14.4% | +26.5% | +0.1% | +79.2% | |
| Interest Expense | $79.3M | $105.8M | $107.0M | $128.6M | $157.5M | $173.7M | $171.6M | $142.2M | $94.2M | $74.2M | $185.8M | $226.7M |
| YoY % | +33.4% | +1.1% | +20.3% | +22.4% | +10.3% | -1.2% | -17.2% | -33.7% | -21.2% | +150.4% | +22.0% | |
| Equity Method Income | $554,000 | $1.7M | -$184,000 | $15.4M | $44.0M | $10.1M | $8.1M | $12.3M | $645,000 | $980,000 | $7.1M | -$9.6M |
| YoY % | +198.0% | +185.1% | -77.0% | -19.6% | +50.4% | -94.7% | +51.9% | +620.3% | ||||
| Gains on Sale of Real Estate | — | — | — | — | — | — | $154.1M | $126.6M | $537.9M | $277.0M | $129.3M | $642.4M |
| YoY % | -17.9% | +325.0% | -48.5% | -53.3% | +396.8% | |||||||
| Impairment of Real Estate | — | — | — | — | — | — | $48.1M | $52.7M | $65.0M | $461.1M | $223.1M | $2.20B |
| YoY % | +9.6% | +23.3% | +609.7% | -51.6% | +887.5% | |||||||
| Income from Continuing Operations | $100.3M | $144.3M | -$65.9M | $169.1M | — | — | — | — | — | — | — | — |
| YoY % | +43.8% | |||||||||||
| Income from Discontinued Operations | $1.2M | -$43,000 | $0 | $0 | — | — | — | — | — | — | — | — |
| Net Income (incl. NCI) | $106.8M | $146.1M | -$49.8M | $194.2M | $402.8M | $404.0M | $827.2M | $654.3M | $670.7M | $281.0M | $510.7M | -$1.22B |
| YoY % | +36.8% | +107.4% | +0.3% | +104.7% | -20.9% | +2.5% | -58.1% | +81.8% | ||||
| Minority Interest (P&L) | $5.2M | $1.9M | $16.1M | $25.1M | $23.5M | $40.9M | $56.2M | $83.0M | $149.0M | $177.4M | $187.8M | $212.8M |
| YoY % | -63.5% | +748.8% | +55.9% | -6.5% | +74.1% | +37.5% | +47.7% | +79.5% | +19.0% | +5.9% | +13.3% | |
| Net Income | $101.6M | $144.2M | -$65.9M | $169.1M | $379.3M | $363.2M | $771.0M | $571.2M | $521.7M | $103.6M | $322.9M | -$1.43B |
| YoY % | +42.0% | +124.3% | -4.3% | +112.3% | -25.9% | -8.7% | -80.1% | +211.6% | ||||
| Net Income to Common | $72.1M | $116.9M | -$151.1M | $145.4M | $364.0M | $351.0M | — | $563.4M | $513.3M | $92.4M | $309.6M | -$1.44B |
| YoY % | +62.1% | +150.3% | -3.6% | -8.9% | -82.0% | +234.9% | ||||||
| EPS (Basic) | — | $1.63 | -$1.99 | $1.59 | $3.53 | $3.13 | $6.03 | $3.83 | $3.18 | $0.54 | $1.80 | -$8.44 |
| YoY % | +122.0% | -11.3% | +92.7% | -36.5% | -17.0% | -83.0% | +233.3% | |||||
| EPS (Diluted) | — | $1.63 | -$1.99 | $1.58 | $3.52 | $3.12 | $6.01 | $3.82 | $3.18 | $0.54 | $1.80 | -$8.44 |
| YoY % | +122.8% | -11.4% | +92.6% | -36.4% | -16.8% | -83.0% | +233.3% | |||||
| Weighted Avg Shares (Basic) | 71.2M | 71.5M | 76.1M | 91.5M | 103.0M | 112.2M | 126.1M | 146.9M | 161.7M | 170.9M | 172.1M | 170.3M |
| YoY % | +0.5% | +6.4% | +20.3% | +12.5% | +8.9% | +12.4% | +16.5% | +10.0% | +5.7% | +0.7% | -1.0% | |
| Weighted Avg Shares (Diluted) | — | 71.5M | 76.1M | 92.1M | 103.3M | 112.5M | 126.5M | 147.5M | 161.7M | 170.9M | 172.1M | 170.3M |
| YoY % | +6.4% | +21.0% | +12.2% | +8.9% | +12.4% | +16.6% | +9.6% | +5.7% | +0.7% | -1.0% | ||
| Dividends Declared per Share | — | — | — | $3 | $4 | $4 | $4 | $4 | $5 | $5 | $5 | $5 |
| YoY % | +8.1% | +7.2% | +6.0% | +5.7% | +5.4% | +5.1% | +4.6% | -9.8% |
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 | $4.72 | +5.4% | reported |
| FY20212021-12-31 | $4.48 | +5.7% | reported |
| FY20202020-12-31 | $4.24 | +6.0% | reported |
| FY20192019-12-31 | $4.00 | +7.2% | reported |
| FY20182018-12-31 | $3.73 | +8.1% | reported |
| FY20172017-12-31 | $3.45 | — | reported |
| FY20162016-12-31 | $3.16 | +3.6% | derived (paid ÷ diluted shares) |
| Ex-date | Amount | Pay date | Freq | Source |
|---|---|---|---|---|
| 2026-06-30 | $0.7200 | — | quarterly | licensed |
| 2026-03-31 | $0.7200 | 2026-04-15 | quarterly | licensed |
| 2025-12-31 | $0.7200 | 2026-01-15 | quarterly | licensed |
| 2025-09-30 | $1.32 | 2025-10-15 | quarterly | licensed |
| 2025-06-30 | $1.32 | 2025-07-15 | quarterly | licensed |
| 2025-03-31 | $1.32 | — | quarterly | licensed |
| 2024-12-31 | $1.32 | — | quarterly | licensed |
| 2024-09-30 | $1.30 | — | quarterly | licensed |
