Meridian Advisory Group

Q3 2025 Performance Review

>Prairieview Industrial - Generated 2025-03-14 - 12 pages
Confidential
Revenue
$18.4M
+12% QoQ
EBITDA
34.2%
+2.1 pts
Occupancy
97.3%
Stable
NOI
$6.3M
-4% vs budget
// Executive Summary

Prairieview Industrial delivered strong Q3 results with revenue of $18.4M, exceeding prior quarter by 12%. Occupancy remains near full capacity at 97.3%, supported by two lease renewals completed in August at above-market rates. EBITDA margin expanded by 210 basis points year-over-year.

Lease renewal pipeline strong - three leases (28% GLA) in advanced negotiation for Q4 renewal at projected rates 8% above expiring.
CapEx overrun at Building C ($340K above budget) - board approval required for reserve fund reallocation.
// Financial Summary
Line ItemQ3 ActualQ3 BudgetVariance
Base Rent$15.2M$14.9M+2.0%
OpEx Recovery$2.8M$2.7M+3.7%
Other Revenue$0.4M$0.4M+0.0%
Total Revenue$18.4M$18.0M+2.2%
Operating Expenses$7.8M$7.4M-5.4%
Capital Expenditures$4.3M$3.9M-10.3%
NOI$6.3M$6.7M-4.0%