Highlands REIT, Inc. Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Revenues
Other property income
Rental income
Total revenues
Expenses
Property operating expenses
Real estate taxes
Depreciation and amortization
General and administrative expenses
Provision for asset impairment
Total expenses

Loss from operations
Interest income
Interest expense
Net loss
Net loss attributable to noncontrolling interests
Net loss attributable to Highlands REIT, Inc. common stockholders
Net income per common share, basic (in dollars per share)
Net income per common share, diluted (in dollars per share)
Weighted average number of common shares outstanding, basic (in shares)
Weighted average number of common shares outstanding, diluted (in shares)
Unrealized gain (loss) on derivatives
Total other comprehensive income (loss)
Comprehensive loss
Comprehensive loss attributable to noncontrolling interests
Comprehensive loss attributable to Highlands REIT, Inc. common stockholders

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