Income StatementSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22

Total Revenues

833.6

781.3

732.2

709.4

692.6

677.8

Total Revenues %Chg

20.4%

15.3%

11.5%

10.8%

10.9%

11.9%

Property Expenses

172.2

167.8

153.3

140.9

140.6

135.8

Total Property Expenses

172.2

167.8

153.3

140.9

140.6

135.8

Gross Profit

661.4

613.5

578.9

568.5

552

542

Gross Profit Margin

79.3%

78.5%

79.1%

80.1%

79.7%

80%

Selling, General & Administrative Expenses

680.7

614.2

604.5

515.7

518

547.9

Depreciation & Amortization Expenses

31.8

26.5

17.2

12.8

10.3

10.2

Operating Profit

-51.1

-27.2

-42.8

40

23.7

-16.1

Operating Margin

-6.1%

-3.5%

-5.8%

5.6%

3.4%

-2.4%

Interest and Investment Income

26

32.5

38.5

47.2

55.6

53.5

Interest Expense

—

—

—

—

—

—

Non-Operating Income

-20.7

16.3

-2.4

-2.2

-1.6

-1.5

Total Non-Operating Income

5.3

48.8

36.1

45

54

52

Income Before Provision for Income Taxes

-45.8

21.6

-6.7

85

77.7

35.9

Provision for Income Taxes

-14.9

15.4

8.1

25.2

24.7

16.7

Consolidated Net Income

-30.9

6.2

-14.8

59.8

53

19.2

Net Income Attributable to Common Shareholders

-30.9

6.2

-14.8

59.8

53

19.2

Basic EPS

-0.1

0

-0

0.2

0.1

0.1

Diluted EPS

-0.1

0

-0

0.2

0.1

0.1

Basic Weighted Average Shares Outstanding

419.9

419.6

410.5

406.9

406.8

406

Total Shares Outstanding

424.9

424.1

423.2

409.5

409.5

409.3

Diluted Weighted Average Shares Outstanding

419.9

424.3

410.5

408.4

408

407.4

EBITDA

61.6

74.2

35.5

109.9

89

51.8

Effective Tax Rate

32.5%

71.3%

-120.9%

29.6%

31.8%

46.5%