← ZARE
ZARE— Ares Real Estate Income Trust Inc.
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Rental revenues | $452.60B+22.0% | $370.85B+15.2% | $322.00B+111226.8% | $289.2M+38.3% | $209.2M+13.5% | $184.2M-0.1% | $184.4M |
| Debt-related income | $46.23B-0.9% | $46.64B+49.6% | $31.18B+311993.3% | $10.0M+8.9% | $9.2M+290.9% | $2.3M+933.9% | $227K |
| Total revenues | $498.83B+19.5% | $417.49B+18.2% | $353.17B+117929.0% | $299.2M+37.0% | $218.3M+17.0% | $186.6M+1.0% | $184.7M |
| Rental expenses | $167.25B+22.8% | $136.23B+14.7% | $118.79B+114176.6% | $104.0M+49.0% | $69.8M+11.9% | $62.4M+2.2% | $61.1M |
| Real estate-related depreciation and amortization | $196.81B+28.8% | $152.78B+1.9% | $149.99B+111316.1% | $134.6M+80.9% | $74.4M+18.3% | $62.9M+9.7% | $57.3M |
| General and administrative expenses | $13.66B+6.7% | $12.81B+8.3% | $11.82B+111763.8% | $10.6M+20.2% | $8.8M+16.5% | $7.5M-4.4% | $7.9M |
| Advisory fees | $51.30B+25.8% | $40.79B+5.5% | $38.65B+114413.9% | $33.7M+57.5% | $21.4M+24.5% | $17.2M+26.2% | $13.6M |
| Performance participation allocation | $16.54B | $0 | $0 | — | — | $4.6M+22.0% | $3.8M |
| Acquisition costs and reimbursements | $6.87B-2.4% | $7.03B+0.0% | $7.03B+129511.2% | $5.4M+105.9% | $2.6M+137.9% | $1.1M+1.6% | $1.1M |
| Valuation allowance on debt-related investment | $0 | $0+100.0% | -$1.80B | — | — | — | — |
| Total operating expenses | $452.43B+29.4% | $349.64B+7.8% | $324.48B+103284.6% | $313.9M+62.5% | $193.1M+22.0% | $158.3M+9.2% | $144.9M |
| Income (loss) from unconsolidated joint venture partnerships | $48.57B+234.2% | $14.53B+506.1% | -$3.58B-120571.4% | $3.0M+2705.3% | -$114K | $0 | $0 |
| Interest expense | -$251.37B-33.5% | -$188.32B-26.8% | -$148.52B-105676.8% | -$140.4M-299.2% | $70.5M+20.0% | $58.7M+22.0% | $48.2M |
| Gain on sale of real estate property | $57.20B+343.0% | $12.91B-65.0% | $36.88B+38796.1% | $94.8M+221.8% | -$77.9M-483.9% | -$13.3M+91.7% | -$160.5M |
| Gain (loss) on financial assets | $407.0M+2494.1% | -$17.0M | $0 | — | — | — | — |
| (Loss) gain on financing obligations | -$54.78B-2593.0% | -$2.03B-318.2% | $932.0M | — | — | — | — |
| Gain (loss) on extinguishment of debt and financing obligations, net | $32.74B-20.2% | $41.05B+5964.3% | -$700.0M | — | — | — | — |
| (Loss) gain on derivative instruments | -$7.0M-101.7% | $402.0M+219.0% | $126.0M+2567.8% | $4.7M+6752.1% | -$71K-646.2% | $13K | — |
| Provision for current expected credit losses | $464.0M-69.7% | $1.53B+176.8% | -$2.00B | — | — | — | — |
| Other income and expenses | $11.13B+69.1% | $6.58B+33.0% | $4.95B+172976.9% | $2.9M+260.6% | -$1.8M-69.6% | -$1.1M-586.3% | -$153K |
| Total other income (expenses) | -$155.64B-37.3% | -$113.36B-1.3% | -$111.90B-319377.0% | -$35.0M-275.5% | -$9.3M-121.0% | $44.4M+139.1% | -$113.5M |
| Net loss before income tax expense | -$109.23B-140.1% | -$45.50B+45.3% | -$83.21B-167455.3% | -$49.7M | — | — | — |
| Income tax expense | -$17.95B-51.6% | -$11.84B | $0 | $0 | — | — | — |
| Net loss | -$127.19B-121.8% | -$57.34B+31.1% | -$83.21B-167455.3% | -$49.7M-243.8% | $34.5M+315.1% | -$16.1M-110.5% | $153.3M |
| Net loss attributable to redeemable noncontrolling interests | $431.0M+57.9% | $273.0M-54.3% | $597.0M+161251.4% | $370K+267.4% | -$221K-509.3% | $54K | $0 |
| Net loss attributable to noncontrolling interests | $58.75B+194.7% | $19.93B-1.3% | $20.19B+216659.7% | $9.3M+361.3% | -$3.6M-426.8% | $1.1M | — |
| Net loss attributable to common stockholders | -$68.00B-83.1% | -$37.13B+40.5% | -$62.43B-156049.5% | -$40.0M-230.0% | $30.8M+306.2% | -$14.9M | — |
| Weighted-average shares outstanding-basic (in shares) | $183.5M-2.6% | $188.3M-7.4% | $203.3M+4.8% | $194.0M+25.4% | $154.8M+8.8% | $142.3M+3.9% | $136.9M |
| Weighted-average shares outstanding-diluted (in shares) | $342.4M+12.2% | $305.2M+14.1% | $267.6M+14.7% | $233.3M+33.8% | $174.3M+13.2% | $154.1M+4.6% | $147.3M |
| Net loss attributable to common stockholders per common share-basic (in dollars per share) | -$370-85.0% | -$200+35.5% | -$310-47.6% | -$210-205.0% | $200+300.0% | -$100-109.6% | $1K |
| Net loss attributable to common stockholders per common share-diluted (in dollars per share) | -$370-85.0% | -$200+35.5% | -$310-47.6% | -$210-205.0% | $200+300.0% | -$100-109.6% | $1K |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.