Howard Hughes Holdings Inc.

Annual Trend FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
REVENUES
Cost of sales $567.8m $603.4m $195.5m $751.8m $558.1m
Operating costs $294.0m $317.4m $337.0m $208.6m $213.4m
Operating income (loss) $241.9m $369.1m ($528.2m) $559.9m $331.5m
Rental revenue $369.3m $399.1m $405.4m $422.1m $441.4m
Rental property real estate taxes $55.4m $54.0m $57.6m $58.4m $60.8m
Provision for (recovery of) doubtful accounts ($459k) $2.0m ($2.6m) $504k $232k
General and administrative $82.0m $81.8m $91.2m $91.8m $122.2m
Depreciation and amortization $205.1m $200.4m $216.1m $179.8m $183.2m
Other $10.7m $12.0m $13.4m $15.0m $19.1m
Gain (loss) on sale or disposal of real estate and other assets, net $53.1m $29.7m $24.2m $22.9m $29.8m
Other income (loss), net ($11.5m) $1.9m $4.3m $92.1m ($16.0m)
Interest income $107k $3.8m $25.8m $25.3m $47.0m
Gain (loss) on extinguishment of debt ($38.0m) ($2.4m) ($144k) ($465k) ($698k)
Gain (loss) on sale of MUD receivables $0 $0 ($48.7m) ($48.2m)
Equity in earnings (losses) from unconsolidated ventures ($9.9m) ($14.5m) ($55.7m) ($5.8m) $1.8m
Income (loss) from continuing operations before income taxes $64.1m $245.1m ($715.3m) $365.4m $161.5m
Net income (loss) from continuing operations $252.7m $83.4m $285.2m $123.8m
Net income (loss) from discontinued operations, net of tax ($68.1m) ($634.9m) ($88.2m) $0
Net (income) loss attributable to noncontrolling interests $7.2m ($103k) ($243k) $711k $54k
Total other $28.5m $31.6m ($644.0m) $115.0m $13.8m
Net income (loss) $48.9m $184.6m ($551.5m) $197.0m $123.8m
Net income (loss) attributable to common stockholders $56.1m $184.5m ($551.8m) $197.7m $123.9m
Basic income (loss) per share — continuing operations (in dollars per share) $5.00 $1.68 $5.75 $2.22
Basic income (loss) per share — discontinued operations (in dollars per share) ($1.35) ($12.81) ($1.78) $0.00
Basic income (loss) per share attributable to common stockholders (in dollars per share) $1 $4 ($11) $4 $2
Diluted income (loss) per share — continuing operations (in dollars per share) $5.00 $1.68 $5.73 $2.21
Diluted income (loss) per share — discontinued operations (in dollars per share) ($1.35) ($12.80) ($1.77) $0.00
Diluted income (loss) per share attributable to common stockholders (in dollars per share) $1 $4 ($11) $4 $2
Interest expense ($130.0m) ($110.9m) ($157.0m) ($164.9m) ($169.9m)
Income tax expense (benefit) $15.2m $60.5m ($163.7m) $80.2m $37.6m
Total expenses $1.2b $1.3b $908.3m $1.3b $1.2b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.