Financial insights of UE

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenue	132,624	65,983*	120,126	NaN
Gain on sale of real estate	0	48,996*	233	NaN
Other expense	0	NaN	1,680	NaN
Depreciation and amortization	32,312	23,878*	36,831	NaN
Real estate taxes	16,602	16,705*	16,791	NaN
Property operating	28,938	25,232*	18,070	NaN
General and administrative	9,136	12,215*	8,976	NaN
Real estate impairment loss	NaN	0*	NaN	NaN
Lease expense	3,173	3,132*	3,320	NaN
Other expense	NaN	87*	NaN	NaN
Total expenses	90,161	81,248*	85,668	NaN
Interest income	393	622*	824	NaN
Interest and debt expense	18,719	19,539*	19,374	NaN
Gain on extinguishment of debt	-212	-1,281*	0	NaN
Income before income taxes	23,925	13,533	16,141	61,436
Income tax expense	378	739	600	643
Net income	23,547	12,794	15,541	60,793
Less net (income) loss attributable to nci in operating partnership	1,177	3,724	836	NaN
Less net (income) loss attributable to nci in consolidated subsidiaries	-275	-296	-230	-243
Net income (loss) attributable to common shareholders	22,645	9,366	14,935	61,036

Basic EPS	0.18	0.077	0.12	0.47
Diluted EPS	0.18	0.077	0.12	0.46
Basic Average Shares	125,879,000	121,028,000	125,729,000	130,474,000
Diluted Average Shares	131,105,000	121,599,000	125,803,000	130,623,000

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