For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
|---|---|---|---|---|
| Revenues | - | 13,488 | 7,473 | 13,157 |
| Revenues-Land-Nonrelated Party | 0 | - | - | - |
| Revenues-Land-Related Party | 0 | - | - | - |
| Revenues-Management Service-Related Party | 12,984 | - | - | - |
| Revenues-Nonrelated Party-Operating Properties | 597 | - | - | - |
| Cost and expenses-Operating Properties | 1,580 | 1,631 | 1,773 | - |
| Cost and expenses-Land | 0 | 0 | 0 | - |
| Cost and expenses-Management Service | 6,894 | 5,455 | 2,330 | - |
| Selling, general, and administrative | 14,749 | 14,294 | 15,586 | 14,765 |
| Cost and expenses | - | - | - | 4,548 |
| Cost and expenses-Management Service-Related Party | 0 | - | 0 | - |
| Loss on debt extinguishment | - | -1,824 | - | - |
| Total costs and expenses | 23,223 | 21,380 | 19,689 | 19,313 |
| Net periodic pension benefit | -35 | -8 | - | - |
| Other | 573 | 0 | - | - |
| Miscellaneous | 608 | 8 | 21 | 775 |
| Interest income | 3,267 | 4,484 | 4,967 | 4,050 |
| Total other income | 3,875 | 2,668 | 4,988 | 4,825 |
| Equity in (loss) earnings from unconsolidated entities | -145 | 70,137 | 17,145 | 71,439 |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -5,900 | 64,913 | 9,917 | 70,108 |
| Income Tax Expense Benefit | -942 | 9,199 | 1,341 | 9,522 |
| Net (loss) income | -4,970 | 55,714 | 8,576 | 60,586 |
| Less net (loss) income attributable to noncontrolling interests | -2,743 | 34,643 | 5,256 | 37,302 |
| Net (loss) income attributable to the company | -2,227 | 21,071 | 3,320 | 23,284 |
| Basic EPS | -0.03 | 0.3 | - | 0.33 |
| Diluted EPS | -0.03 | 0.28 | - | 0.32 |
| Basic Average Shares | 71,515,710 | 69,796,339 | - | 69,513,757 |
| Diluted Average Shares | 71,515,710 | 149,430,920 | - | 148,824,110 |
Five Point Holdings, LLC (FPH)
Five Point Holdings, LLC (FPH)