| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | $831.1M-1.3% | $842.1M-11.6% | $952.3M-7.2% | $1.03B | |||||||||||||
| General and administrative | $73.0M-8.2% | $79.5M+6.0% | $75.0M-5.7% | $79.5M | |||||||||||||
| Depreciation and amortization | $375.0M+5.8% | $354.4M-10.9% | $397.8M+6.6% | $373.2M | |||||||||||||
| Total operating expenses | $875.7M-1.4% | $888.0M-3.8% | $923.3M+6.5% | $866.5M | |||||||||||||
| Loss from unconsolidated real estate entities | -$67K+99.1% | -$7.3M-87.3% | -$3.9M-513.8% | $943K | |||||||||||||
| Fee income | $5.4M+2.5% | $5.3M-14.8% | $6.2M-22.5% | $8.0M | |||||||||||||
| Interest expense | -$172.2M+2.9% | -$177.4M+17.3% | -$214.4M-43.0% | -$149.9M | |||||||||||||
| Interest income | $6.2M+152.9% | $2.5M+13.1% | $2.2M-6.8% | $2.3M | |||||||||||||
| Management services reimbursement income—unconsolidated real estate entities | $4.2M+2.1% | $4.1M-0.1% | $4.1M-0.9% | $4.2M | |||||||||||||
| Management services expense—unconsolidated real estate entities | -$4.2M-2.1% | -$4.1M+0.1% | -$4.1M+0.9% | -$4.2M | |||||||||||||
| Transaction-related expenses | -$590K+76.4% | -$2.5M-317.3% | $1.1M+108.0% | -$14.4M | |||||||||||||
| Unrealized loss on non-real estate investments | -$3.0M+24.3% | -$4.0M-26.9% | -$3.1M-116.7% | -$1.4M | |||||||||||||
| Gain (loss) on sale of real estate, net | $5.7M+332.9% | -$2.5M-102.4% | $103.2M+4869.0% | -$2.2M | |||||||||||||
| Impairment loss | -$299.3M-100.0% | -$149.7M-148.8% | -$60.2M-110.7% | -$28.5M | |||||||||||||
| Loss on deconsolidation of real estate entity | -$77.9M | $0 | $0 | — | |||||||||||||
| (Loss) gain on extinguishment of debt | -$10.5M | $0-100.0% | $10.0M | $0 | |||||||||||||
| Other (expense) income | -$1.8M-210.0% | $1.6M+27550.0% | -$6K-100.1% | $9.0M | |||||||||||||
| Loss on sale of bonds | $0 | $0+100.0% | -$34.0M | $0 | |||||||||||||
| Total other expenses | -$548.0M-64.1% | -$333.9M-73.1% | -$192.9M-9.5% | -$176.2M | |||||||||||||
| Loss before income tax benefit (provision) | -$592.6M-56.0% | -$379.8M-131.7% | -$163.9M-892.3% | -$16.5M | |||||||||||||
| Income tax benefit (provision) | $273K+116.6% | -$1.6M+75.9% | -$6.8M | $0 | |||||||||||||
| Net loss | -$592.3M-55.3% | -$381.4M-123.4% | -$170.7M-933.5% | -$16.5M | |||||||||||||
| Net income attributable to participating securities | $0+100.0% | -$409K+51.9% | -$850K+28.8% | -$1.2M | |||||||||||||
| Net loss attributable to non-controlling interest in consolidated real estate entities | $27.4M+9.2% | $25.1M+168.5% | $9.3M+139.8% | -$23.4M | |||||||||||||
| Net loss (income) attributable to redeemable non-controlling interest in consolidated real estate entities | $3.2M-20.0% | $4.1M+132.4% | -$12.5M-352.2% | $5.0M | |||||||||||||
| Net loss attributable to common units in the operating partnership | $10.0M+6.9% | $9.4M+178.6% | $3.4M+373.6% | $709K | |||||||||||||
| NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS | -$572.2M-57.1% | -$364.1M-89.5% | -$192.2M-240.1% | -$56.5M | |||||||||||||
| Net loss attributable to common stockholders—basic (in dollars per share) | -$12810.00+29.0% | -$18050.00-89.2% | -$9540.00-2346.2% | -$390.00 | |||||||||||||
| Net loss attributable to common stockholders—diluted (in dollars per share) | -$12810.00+29.0% | -$18050.00-89.2% | -$9540.00-2346.2% | -$390.00 | |||||||||||||
| Weighted average shares of common stock outstanding—basic (in shares) | 44.68B+121.5% | 20.17B+0.2% | 20.14B-86.0% | 143.73B | |||||||||||||
| Weighted average shares of common stock outstanding—diluted (in shares) | 44.68B+121.5% | 20.17B+0.2% | 20.14B-86.0% | 143.73B | |||||||||||||
| Series A preferred units | |||||||||||||||||
| Net income attributable to preferred units/share | -$20.2M+0.0% | -$20.2M+0.0% | -$20.2M+1.2% | -$20.4M | |||||||||||||
| Series C preferred stock | |||||||||||||||||
| Office | |||||||||||||||||
| Rental revenues | $681.8M+0.6% | $677.6M-15.0% | $797.1M-4.5% | $834.4M | |||||||||||||
| Service and other revenues | $80.2M-16.4% | $95.9M+18.9% | $80.6M-29.2% | $113.9M | |||||||||||||
| Operating expenses | $284.0M-7.1% | $305.6M-2.0% | $312.0M+1.1% | $308.7M | |||||||||||||
| Studio | |||||||||||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.