Financial insights of PRXA

MyFinsight

Income Statement	2026-06-30	2026-03-31	2025-12-31	2025-09-30
Total revenues	8,899,581	5,111,943	-2,682,354*	11,841,606
Costs-Occupancy	1,541,186	1,241,255	959,030*	1,686,009
Costs-Food And Beverage	526,797	358,092	-87,405*	640,005
Other property expenses	2,976,063	2,572,278	1,835,138*	3,198,274
Property management fees to affiliates	265,989	153,310	-80,262*	355,250
Corporate general and administrative	336,045	310,441	377,625*	327,566
Other fees to affiliates	236,571	246,370	240,994*	227,691
Depreciation and amortization	954,306	954,594	1,105,050*	968,312
Total expenses	6,836,957	5,836,340	4,350,170*	7,403,107
Operating income	2,062,624	-724,397	-7,032,524*	4,438,499
Interest expense, net	-1,070,069	-1,084,750	-818,003*	-1,102,268
Net income (gain) before income taxes	992,555	-1,809,147	-7,850,527*	3,336,231
Income tax (expense) benefit	5,000	1,600	-1,316,717*	539,064
Net income (gain)	987,555	-1,810,747	-6,533,810*	2,797,167
Net income attributable to noncontrolling interest	252,256	49,154	-45,080*	121,856
Net income (gain) attributable to common stockholders - basic	735,299	-1,859,901	-6,488,730	2,675,311

Basic EPS	0.13	-0.31	-1.674	0.45
Diluted EPS	0.13	-0.31	-1.674	0.45
Basic Average Shares	3,847,759	3,854,833	3,875,103	3,867,763
Diluted Average Shares	3,847,759	3,854,833	3,875,103	3,867,763

Unit: Dollar. Numbers labeled with * are estimated quarterly values.