Investor Presentaiton
Warehouse Financial Summary
Contribution
(NOI) Margin
Warehouse Revenue ($mm)
2018A - LTM 6/30/23 CAGR
$2,303
$2,374
Constant
$2,085
Actual $ Currency
(1)
$1,549
$1,377
$1,304
$1,300
$1,177
$1,209
Warehouse
Services
16.2%
17.2%
$883
$795
$662
$876
$999
$1,074
$515
$583
$666
Rent &
Storage
17.8%
19.1%
2018A
2019A
2020A
Rent & Storage
2021A
Warehouse Services
2022A
LTM 6/30/23
Total
16.9%
18.0%
Warehouse NOI ($mm)
2018A-LTM 6/30/23 CAGR
31.8%
32.5%
33.6%
28.1%
27.6%
28.9%
$687
Actual $
Constant
Currency (1)
$636
$586
$11
$24
$520
$48
$448
Warehouse
Services
(23.4%)
(22.1%)
$82
$375
$61
$37
$676
$612
$538
Rent &
Storage
16.7%
17.9%
$338
$387
$438
Total
14.4%
15.6%
2018A
2019A
2020A
2021A
2022A
LTM 6/30/23
Rent & Storage
Warehouse Services
Since 2018, Warehouse NOI has grown with a CAGR of approximately 14%
(1)
On a constant currency basis relative to fiscal year 2018 foreign currency exchange rates
10
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