Income Statement

Revenue

-8%

+111%

10Y

Currency: USD

	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	1	1	2	2	2	0	0	0	0	0	0	1	1	1	0	0	10	17	26	38	39	45	50	53	60	62	64	65	66	68	66	67	65	63	68	72	82	89	94	101	105	116	125	128	132	132	131	131	130	123	120	113	112	123	129	144	158	160	169	174	165	170	0	0	170
Revenue	136 N/A	136 N/A	121 -11%	123 +2%	143 +16%	167 +17%	187 +12%	241 +29%	276 +14%	302 +10%	346 +14%	354 +2%	377 +7%	387 +3%	439 +13%	444 +1%	469 +6%	478 +2%	542 +13%	562 +4%	635 +13%	691 +9%	691 0%	775 +12%	797 +3%	882 +11%	945 +7%	984 +4%	1 035 +5%	1 029 -1%	1 065 +4%	1 082 +2%	1 100 +2%	1 030 -6%	902 -12%	901 0%	1 065 +18%	1 257 +18%	1 507 +20%	1 481 -2%	1 301 -12%	1 122 -14%	847 -25%	770 -9%	700 -9%	715 +2%	771 +8%	836 +8%	1 428 +71%	1 448 +1%	1 512 +4%	1 932 +28%	1 609 -17%	1 595 -1%	1 541 -3%	1 170 -24%	909 -22%	999 +10%	1 093 +9%	1 152 +5%	1 751 +52%	1 827 +4%	1 771 -3%	1 834 +4%	1 475 -20%
Gross Profit
Cost of Revenue	(90)	(88)	(80)	(81)	(97)	(113)	(122)	(168)	(175)	(207)	(233)	(224)	(231)	(236)	(260)	(271)	(284)	(285)	(289)	(289)	(326)	(353)	(394)	(433)	(446)	(490)	(513)	(554)	(587)	(590)	(626)	(640)	(662)	(622)	(555)	(534)	(658)	(790)	(996)	(978)	(813)	(769)	(524)	(476)	(437)	(387)	(418)	(456)	(862)	(837)	(865)	(1 151)	(921)	(915)	(907)	(651)	(401)	(525)	(545)	(537)	(960)	(1 013)	(960)	(949)	(772)
Gross Profit	47 N/A	48 +3%	41 -15%	41 +1%	46 +12%	54 +18%	65 +20%	73 +12%	101 +38%	96 -5%	113 +18%	130 +15%	146 +13%	151 +3%	179 +19%	173 -3%	185 +7%	193 +4%	253 +31%	273 +8%	308 +13%	338 +10%	297 -12%	342 +15%	351 +3%	392 +12%	432 +10%	429 0%	448 +4%	439 -2%	439 +0%	442 +1%	438 -1%	408 -7%	348 -15%	367 +6%	406 +11%	467 +15%	511 +9%	504 -2%	487 -3%	353 -28%	323 -8%	294 -9%	263 -11%	329 +25%	353 +8%	380 +7%	566 +49%	610 +8%	647 +6%	781 +21%	688 -12%	679 -1%	634 -7%	519 -18%	508 -2%	474 -7%	548 +16%	615 +12%	790 +29%	815 +3%	811 0%	885 +9%	703 -21%
Operating Income
Operating Expenses	(59)	(55)	(53)	(52)	(55)	(598)	(588)	(60)	(74)	(76)	(80)	(71)	(74)	(78)	(78)	(78)	(74)	(77)	(93)	(100)	(142)	(169)	(194)	(226)	(232)	(237)	(229)	(227)	(226)	(224)	(244)	(259)	(271)	(283)	(286)	(287)	(300)	(309)	(311)	(324)	(359)	(403)	(416)	(423)	(391)	(367)	(365)	(368)	(364)	(361)	(356)	(343)	(348)	(342)	(355)	(369)	(316)	(386)	(396)	(296)	(253)	(275)	(270)	(364)	(402)
Selling, General & Administrative	(39)	(37)	(35)	(35)	(37)	(39)	(40)	(42)	(42)	(47)	(47)	(50)	(49)	(53)	(57)	(60)	(70)	(79)	(91)	(100)	(115)	(122)	(128)	(137)	(135)	(137)	(138)	(139)	(141)	(137)	(139)	(140)	(142)	(151)	(159)	(161)	(172)	(174)	(176)	(185)	(216)	(230)	(226)	(221)	(174)	(156)	(149)	(145)	(147)	(155)	(152)	(149)	(150)	(146)	(152)	(158)	(153)	(170)	(182)	(185)	(166)	(178)	(182)	(185)	(202)
Depreciation & Amortization	(20)	(19)	(18)	(17)	(17)	(15)	(15)	(18)	(17)	(19)	(21)	(21)	(24)	(26)	(27)	(30)	(34)	(38)	(43)	(46)	(56)	(67)	(81)	(93)	(99)	(101)	(100)	(99)	(96)	(98)	(108)	(121)	(132)	(135)	(129)	(125)	(127)	(135)	(144)	(153)	(156)	(181)	(189)	(202)	(218)	(205)	(208)	(212)	(205)	(204)	(204)	(197)	(200)	(204)	(208)	(214)	(169)	(216)	(216)	(204)	(180)	(187)	(179)	(181)	(183)
Other Operating Expenses	0	0	0	0	(1)	(544)	(534)	0	(15)	(11)	(11)	0	(0)	0	5	12	30	40	40	45	30	21	15	3	2	1	9	11	12	12	3	2	3	3	3	(1)	(1)	(1)	9	14	12	8	(0)	(0)	0	(7)	(9)	(11)	(12)	(1)	0	3	2	7	5	3	6	0	2	93	92	90	90	2	(16)
Operating Income	(12) N/A	(7) +43%	(12) -70%	(11) +11%	(9) +20%	(543) -6 291%	(523) +4%	13 N/A	28 +105%	19 -30%	33 +69%	59 +81%	73 +22%	73 +0%	101 +39%	95 -7%	111 +17%	116 +4%	160 +38%	173 +8%	167 -4%	169 +2%	103 -39%	116 +12%	119 +3%	155 +30%	203 +31%	203 N/A	222 +9%	215 -3%	195 -9%	183 -6%	167 -9%	124 -26%	62 -50%	80 +29%	107 +33%	158 +48%	200 +26%	180 -10%	128 -29%	(50) N/A	(93) -85%	(129) -39%	(128) +1%	(39) +70%	(12) +68%	11 N/A	202 +1 687%	250 +24%	291 +17%	439 +51%	340 -23%	337 -1%	279 -17%	151 -46%	192 +28%	88 -54%	152 +73%	319 +109%	537 +69%	540 +0%	541 +0%	521 -4%	302 -42%
Pre-Tax Income
Interest Income Expense	1	0	5	6	7	13	13	9	19	10	8	13	12	12	17	21	8	4	12	(1)	7	(5)	(35)	(42)	(55)	(58)	(40)	(28)	(8)	(2)	(10)	(16)	(35)	(26)	(23)	(26)	(34)	(44)	(60)	(70)	(65)	(76)	(101)	156	141	145	162	(113)	(140)	(131)	(141)	(118)	(122)	(151)	(152)	(198)	(106)	(201)	(203)	(181)	(145)	(149)	(147)	(138)	(121)
Non-Reccuring Items	(687)	(620)	(572)	(546)	(561)	0	0	(528)	(11)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	141	141	132	132	(17)	(17)	(9)	32	41	41	41	0	0	(0)	24	27	14	23	(15)	(5)	(28)	(28)	23	2	38	33	(5)	27	32	29	(628)	24	(648)	(649)	11	22	31	33	44	29
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29	29	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(52)	(49)	0	(97)	(45)	(48)
Total Other Income	0	0	0	0	(141)	(267)	(210)	(40)	96	106	63	(174)	(205)	(118)	(252)	(188)	(183)	(245)	(204)	(170)	(135)	(147)	(26)	68	58	226	139	(21)	(24)	(67)	(54)	(46)	(43)	(31)	0	0	0	0	0	14	14	14	14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(49)	0	0	0
Pre-Tax Income	(699) N/A	(627) +10%	(579) +8%	(551) +5%	(703) -27%	(797) -13%	(720) +10%	(546) +24%	130 N/A	135 +3%	104 -23%	(101) N/A	(121) -20%	(34) +72%	(133) -296%	(73) +45%	(64) +12%	(125) -95%	(32) +74%	2 N/A	39 +2 527%	17 -56%	42 +145%	171 +302%	151 -12%	463 +207%	442 -5%	286 -35%	321 +12%	127 -60%	113 -11%	111 -2%	121 +9%	108 -11%	80 -26%	95 +19%	73 -23%	114 +55%	140 +23%	147 +5%	104 -30%	(99) N/A	(157) -60%	12 N/A	9 -29%	78 +821%	121 +55%	(79) N/A	64 N/A	156 +144%	183 +17%	316 +73%	245 -23%	218 -11%	155 -29%	(675) N/A	110 N/A	(761) N/A	(699) +8%	97 N/A	365 +279%	374 +2%	330 -12%	382 +16%	161 -58%
Net Income
Tax Provision	24	15	3	(18)	634	633	648	655	18	17	17	6	(7)	(6)	(18)	(20)	(10)	(12)	(43)	(39)	(63)	(61)	(20)	(38)	(24)	(87)	(109)	(101)	(119)	(63)	(53)	(48)	46	55	74	72	(16)	(26)	(33)	(34)	(29)	16	27	(8)	(12)	(25)	(30)	8	(15)	(37)	(46)	(74)	(61)	(59)	(36)	143	(26)	180	158	3	(80)	(83)	(73)	(101)	(38)
Income from Continuing Operations	(675)	(612)	(576)	(570)	(69)	(165)	(72)	109	149	151	120	(95)	(128)	(39)	(151)	(93)	(74)	(137)	(75)	(37)	(24)	(43)	22	133	127	377	333	185	202	64	60	63	167	163	154	167	58	88	107	113	74	(83)	(130)	4	(3)	54	91	(71)	49	119	137	243	185	160	119	(532)	83	(581)	(541)	99	285	291	258	280	124
Income to Minority Interest	0	0	0	0	(0)	(0)	(0)	(1)	(1)	(2)	(3)	(1)	(1)	0	1	(0)	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	2	1	2	2	(1)	(1)	(1)	(1)	(0)	(0)	(1)	(25)	(23)	(21)	(20)	6	7	6	5	3	(0)	(0)	(0)	(1)	(0)	(0)	(0)	0	1	0	0	0	0
Equity Earnings Affiliates	(28)	(26)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	(704) N/A	(639) +9%	(609) +5%	(601) +1%	(69) +88%	(163) -135%	(69) +58%	111 N/A	147 +32%	149 +1%	118 -21%	(96) N/A	(128) -34%	(39) +70%	(150) -284%	(93) +38%	(74) +21%	(137) -86%	(75) +45%	(37) +51%	(24) +36%	(43) -84%	22 N/A	133 +500%	127 -5%	377 +197%	333 -12%	185 -45%	202 +10%	64 -68%	60 -6%	63 +4%	168 +168%	164 -2%	156 -5%	169 +8%	57 -66%	87 +53%	106 +21%	112 +6%	74 -34%	(83) N/A	(131) -57%	(21) +84%	(26) -27%	32 N/A	71 +120%	(64) N/A	56 N/A	125 +122%	142 +13%	246 +73%	185 -25%	160 -13%	119 -25%	(533) N/A	(552) -3%	(581) -5%	(541) +7%	76 N/A	198 +161%	261 +32%	227 -13%	274 +21%	124 -55%
EPS (Diluted)	-18.66 N/A	-16.94 +9%	-15.97 +6%	-15.93 +0%	-1.84 +88%	-4.31 -134%	-1.8 +58%	2.86 N/A	3.77 +32%	3.94 +5%	2.92 -26%	-2.53 N/A	-3.36 -33%	-0.99 +71%	-3.8 -284%	-2.2 +42%	-1.87 +15%	-3.46 -85%	-1.92 +45%	-0.85 +56%	-0.6 +29%	-1.09 -82%	0.51 N/A	3.09 +506%	2.96 -4%	8.87 +200%	7.8 -12%	4.31 -45%	4.73 +10%	1.5 -68%	1.41 -6%	1.46 +4%	3.91 +168%	3.8 -3%	3.66 -4%	3.91 +7%	1.32 -66%	2.02 +53%	2.45 +21%	2.6 +6%	1.71 -34%	-1.91 N/A	-2.35 -23%	-0.37 +84%	-0.5 -35%	0.58 N/A	1.28 +121%	-1.16 N/A	1.03 N/A	2.37 +130%	2.78 +17%	4.96 +78%	3.65 -26%	3.22 -12%	2.41 -25%	-10.75 N/A	-11.13 -4%	-11.73 -5%	-10.88 +7%	1.52 N/A	3.96 +161%	5.21 +32%	4.11 -21%	4.63 +13%	2.21 -52%

Income Statement Balance Sheet Cash Flow Statement

Howard Hughes Holdings Inc
NYSE:HHH

Income Statement

Earnings Waterfall
Howard Hughes Holdings Inc

Income Statement
Howard Hughes Holdings Inc

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Howard Hughes Holdings Inc NYSE:HHH

Income Statement

Earnings Waterfall Howard Hughes Holdings Inc

Income Statement Howard Hughes Holdings Inc

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Howard Hughes Holdings Inc
NYSE:HHH

Earnings Waterfall
Howard Hughes Holdings Inc

Income Statement
Howard Hughes Holdings Inc