Financial insights of FISK

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Income Statement	2026-06-30	2026-03-31	2025-12-31	2025-09-30
Total revenues	196,899	190,325	175,080*	197,730
Property operating expenses	47,774	47,744	43,843*	46,957
Ground rent expenses	1,506	2,331	2,333*	2,331
General and administrative expenses	25,123	18,093	16,613*	18,743
Observatory expenses	11,795	7,868	9,707*	9,510
Real estate taxes	32,912	34,613	33,017*	33,241
Goodwill impairment charge	166,113	-	-	-
Depreciation and amortization	50,389	50,219	51,917*	47,615
Total operating expenses	335,612	160,868	157,430*	158,397
Total operating income (loss)	-138,713	29,457	17,650*	39,333
Interest income	1,575	613	5,310*	1,146
Interest expense	27,805	28,137	27,566*	25,189
Interest expense associated with property in receivership	0	0	647*	0
Loss on early extinguishment of debt	-	-	-97*	0
Gain on disposition of properties	124,622	0	35,018*	0
Income (loss) before income taxes	-40,321	1,933	29,668*	15,290
Income tax (expense) benefit	-767	-1,062	-2,377*	1,645
Net income (loss)	-39,554	2,995	32,045*	13,645
Private perpetual preferred unit distributions	1,051	1,050	1,051*	1,050
Net income attributable to non-controlling interest in other partnerships	-	-	0*	0
Net income (loss) attributable to common unitholders	-40,605	1,945	30,994	12,595

Basic EPS	-0.15	0.01	0.116	0.05
Diluted EPS	-0.15	0.01	0.115	0.05
Basic Average Shares	268,947,000	268,792,000	266,915,000	266,963,000
Diluted Average Shares	268,947,000	269,348,000	269,723,000	270,357,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.