ALEXANDRIA REAL ESTATE EQUITIES, INC.
For the period ended Jun 30, 2026. Filed Aug 3, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 3, 2026
ARE$45.88+2.4%Stored close · as of Nov 9, 2026
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Consolidated Statements of Operations
(In thousands, except per share amounts)
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Revenues: | ||||
| Income from rentals | $643,210 | $737,279 | $1,296,223 | $1,480,454 |
| Other income | 19,574 | 24,761 | 37,583 | 39,744 |
| Total revenues | 662,784 | 762,040 | 1,333,806 | 1,520,198 |
| Expenses: | ||||
| Rental operations | 207,336 | 224,433 | 431,478 | 450,828 |
| General and administrative | 36,861 | 29,128 | 71,546 | 59,803 |
| Interest | 64,342 | 55,296 | 128,926 | 106,172 |
| Depreciation and amortization | 304,384 | 346,123 | 609,825 | 688,185 |
| Impairment of real estate | 222,470 | 129,606 | 227,969 | 161,760 |
| Total expenses | 835,393 | 784,586 | 1,469,744 | 1,466,748 |
| Equity in earnings (losses) of unconsolidated real estate joint ventures | 413 | (9,021) | 266 | (9,528) |
| Investment income (losses) | 133,227 | (30,622) | 128,645 | (80,614) |
| Gain on early extinguishment of debt | — | — | 366,435 | — |
| Gain on sales of real estate | — | — | — | 13,165 |
| Net (loss) income | (38,969) | (62,189) | 359,408 | (23,527) |
| Net income attributable to noncontrolling interests | (33,814) | (44,813) | (70,538) | (92,414) |
| Net (loss) income attributable to Alexandria Real Estate Equities, Inc.’s stockholders | (72,783) | (107,002) | 288,870 | (115,941) |
| Net income attributable to unvested restricted stock awards | (908) | (2,609) | (2,149) | (5,269) |
| Net (loss) income attributable to Alexandria Real Estate Equities, Inc.’s common stockholders | $(73,691) | $(109,611) | $286,721 | $(121,210) |
| Net (loss) income per share attributable to Alexandria Real Estate Equities, Inc.’s common stockholders: | ||||
| Basic | $(0.43) | $(0.64) | $1.68 | $(0.71) |
| Diluted | $(0.43) | $(0.64) | $1.68 | $(0.71) |
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