| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenues | 390,235 | 260,880 | 199,328 | 327,147 |
| Cost of sales-Condominium Rights And Unit Sales | 59 | 811 | - | - |
| Cost of sales-Master Planned Community Land Sales | 78,280 | 45,178 | - | - |
| Operating costs | 45,940 | 50,518 | 50,789 | 50,841 |
| Cost of sales | - | - | 25,456 | 84,415 |
| Rental property real estate taxes | 15,630 | 15,365 | 15,299 | 14,484 |
| Provision for (recovery of) doubtful accounts | -345 | 542 | -156 | 190 |
| General and administrative | 28,281 | 34,552 | 22,436 | 24,862 |
| Depreciation and amortization | 46,381 | 44,325 | 45,139 | 44,088 |
| Other | 3,332 | 4,273 | 4,797 | 3,582 |
| Total expenses | 217,558 | 195,564 | 163,760 | 222,462 |
| Gain (loss) on sale or disposal of real estate and other assets, net | 14,449 | 1,656 | 13,729 | 3,165 |
| Other income (loss), net | 2,445 | 885 | -1,367 | 90,489 |
| Total other | 16,894 | 2,541 | 12,362 | 93,654 |
| Operating income (loss) | 189,571 | 67,857 | 47,930 | 198,339 |
| Interest income | 15,287 | 10,331 | 6,118 | 5,341 |
| Interest expense | 43,856 | 43,694 | 41,094 | 43,802 |
| Gain (loss) on extinguishment of debt | -173 | -307 | - | - |
| Gain (loss) on sale of mud receivables | 0 | -48,197 | - | -51,525 |
| Equity in earnings (losses) from unconsolidated ventures | -2,529 | -1,887 | 1,320 | -1,630 |
| Income (loss) from continuing operations before income taxes | 158,300 | -15,897 | 14,274 | 106,723 |
| Income tax expense (benefit) | 38,898 | -3,821 | 3,436 | 10,195 |
| Net income (loss) from continuing operations | 119,402 | -12,076 | 10,838 | 96,528 |
| Net income (loss) from discontinued operations, net of taxes | 0 | 0 | - | -24,031 |
| Net income (loss) | 119,402 | -12,076 | 10,838 | 72,497 |
| Net (income) loss attributable to noncontrolling interests | -106 | 68 | 305 | -273 |
| Net income (loss) attributable to common stockholders | 119,508 | -12,144 | 10,533 | 72,770 |
| Basic income (loss) per share attributable to common stockholders (in dollars per share) | 2.03 | -0.22 | 0.21 | 1.46 |
| Diluted income (loss) per share attributable to common stockholders (in dollars per share) | 2.02 | -0.22 | 0.21 | 1.46 |
| Weighted-average common shares outstanding basic (in shares) | 58,829,000 | 55,329,000 | 49,765,000 | 49,697,000 |
| Weighted-average common shares outstanding diluted (in shares) | 59,123,000 | 55,329,000 | 50,028,000 | 49,762,000 |
Howard Hughes Holdings Inc. (HHH)
Howard Hughes Holdings Inc. (HHH)