PROLOGIS, INC. financials

PLD CIK 0001045609

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T10:14:28Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
EBITDA 6.98B 7.00B 6.19B 5.28B 4.78B 3.68B
Net Debt 34.53B 30.18B 29.07B 24.24B 383.44M 16.74B
Operating Margin 49.58% 53.84% 46.21% 58.05% 67.38% 47.74%
Net Margin 37.86% 45.50% 38.13% 56.33% 61.77% 33.38%
Return on Equity (ROE) 6.26% 6.92% 5.75% 6.32% 8.79% 4.63%
Return on Assets (ROA) 3.37% 3.91% 3.29% 3.83% 5.03% 2.64%
Debt-to-Equity 0.6708 0.5838 0.5565 0.4605 0.0281 0.5422
Effective Tax Rate 5.41% 4.06% 6.09% 3.67% 5.24% 7.47%
Cash Conversion Ratio 1.5048 1.3164 1.7564 1.2263 1.0192 1.982
Accruals Ratio -0.017 -0.0124 -0.0249 -0.0087 -0.001 -0.026
SBC % of Revenue 2.11% 2.83% 3.34% 2.94% 2.37% 2.47%

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 35.8596 26.3591 40.5167 26.5247 42.731 49.5821
EV / EBITDA 21.9291 18.307 24.5918 24.2983 26.1113 24.5659
P/S 13.4942 11.9377 15.3576 17.4207 26.1706 16.6008
P/B 2.2299 1.8148 2.317 1.9548 3.7263 2.3048

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenues 8.79B 8.20B 8.02B 5.97B 4.76B 4.44B
Operating Expenses -2.28B -2.10B -2.06B -1.55B
Operating Income (Loss) 4.36B 4.42B 3.71B 3.47B 3.21B 2.12B
Income Tax Expense (Benefit) 204.02M 166.94M 211.04M 135.41M 174.26M 130.46M
Net Income (Loss) Attributable to Parent 3.33B 3.73B 3.06B 3.36B 2.94B 1.48B
Earnings Per Share, Basic $3.58 $4.02 $3.30 $4.28 $3.97 $2.02
Weighted Average Number of Shares Outstanding, Basic 928.47M 926.17M 924.35M 785.67M 739.36M 728.32M
Earnings Per Share, Diluted $3.56 $4.01 $3.29 $4.25 $3.94 $2.01
Weighted Average Number of Shares Outstanding, Diluted 956.83M 953.59M 951.79M 811.61M 764.76M 754.41M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value 1.15B 1.32B 530.00M 278.00M 556.00M 598.00M
Assets 98.72B 95.33B 93.02B 87.90B 58.49B 56.07B
Long-term Debt 35.04B 30.88B 29.00B 23.88B 215.30M 16.85B
Liabilities 40.97B 36.71B 35.20B 30.03B 20.74B 19.74B
Stockholders' Equity Attributable to Parent 53.19B 53.95B 53.18B 53.24B 33.43B 31.97B
Common Stock, Shares, Outstanding 929.15M 926.28M 924.39M 923.14M 739.83M 739.38M

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 5.01B 4.91B 5.37B 4.13B 3.00B 2.94B
Net Cash Provided by (Used in) Investing Activities -3.63B -3.10B -6.42B -4.50B -1.99B -3.07B
Payments of Dividends 3.76B 3.57B 3.23B 2.49B 1.87B 1.72B
Net Cash Provided by (Used in) Financing Activities -1.56B -999.96M 1.32B 115.79M -1.01B -372.16M

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

Most recent filing shown by default.

Compare filings side-by-side

Diff any two filings with deltas and added / removed tags.

Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

29 concepts 3 units
Unit US$ · 23 concepts
Label Value Period
Interest Costs Incurred 1.11B 2025-01-01 → 2025-12-31
Interest Costs Capitalized Adjustment 107.11M 2025-01-01 → 2025-12-31
Interest Expense 1.00B 2025-01-01 → 2025-12-31
Amortization of Debt Issuance Costs 30.09M 2025-01-01 → 2025-12-31
Revenues 8.79B 2025-01-01 → 2025-12-31
Direct Costs of Leased and Rented Property or Equipment 1.96B 2025-01-01 → 2025-12-31
Depreciation, Depletion and Amortization, Nonproduction 2.63B 2025-01-01 → 2025-12-31
Other Cost and Expense, Operating 46.03M 2025-01-01 → 2025-12-31
General and Administrative Expense 469.11M 2025-01-01 → 2025-12-31
Operating Expenses -2.28B 2025-01-01 → 2025-12-31
Operating Income (Loss) 4.36B 2025-01-01 → 2025-12-31
Nonoperating Income (Expense) -588.55M 2025-01-01 → 2025-12-31
InterestExpenseNonoperating 1.00B 2025-01-01 → 2025-12-31
Gain (Loss) on Extinguishment of Debt -3.50M 2025-01-01 → 2025-12-31
Income (Loss) from Equity Method Investments 402.53M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 3.77B 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 204.02M 2025-01-01 → 2025-12-31
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 3.57B 2025-01-01 → 2025-12-31
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Nonredeemable -81.77M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Noncontrolling Interest 237.07M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 3.33B 2025-01-01 → 2025-12-31
Preferred Stock Dividends, Income Statement Impact 5.88M 2025-01-01 → 2025-12-31
Net Income (Loss) Available to Common Stockholders, Basic 3.32B 2025-01-01 → 2025-12-31
Unit shares · 2 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 928.47M 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 956.83M 2025-01-01 → 2025-12-31
Unit US$ / share · 4 concepts
Label Value Period
Earnings Per Share, Basic $3.58 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $3.56 2025-01-01 → 2025-12-31
Common Stock, Dividends, Per Share, Declared $0.03 2025-01-01 → 2025-12-31
Common Stock, Dividends, Per Share, Cash Paid $4.04 2025-01-01 → 2025-12-31

Balance Sheet

52 concepts 3 units
Unit US$ · 43 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 1.15B as of 2025-12-31
Land Available for Development 4.89B as of 2025-12-31
Real Estate Investments, Other 6.66B as of 2025-12-31
Real Estate Investment Property, at Cost 95.13B as of 2025-12-31
Real Estate Investment Property, Accumulated Depreciation 14.73B as of 2025-12-31
Real Estate Investment Property, Net 80.40B as of 2025-12-31
Real Estate Investments, Unconsolidated Real Estate and Other Joint Ventures 11.09B as of 2025-12-31
Real Estate Investments, Net 91.70B as of 2025-12-31
Derivative Asset 80.77M as of 2025-12-31
Deferred Costs, Leasing, Accumulated Amortization 1.30B as of 2025-12-31
Deferred Costs, Leasing, Net 957.03M as of 2025-12-31
Accounts Receivable, after Allowance for Credit Loss 601.34M as of 2025-12-31
Operating Lease, Right-of-Use Asset 671.66M as of 2025-12-31
Property, Plant and Equipment, Net 221.70M as of 2025-12-31
Prepaid Expense 248.41M as of 2025-12-31
Other Assets 5.88B as of 2025-12-31
Advance Rent 417.80M as of 2025-12-31
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures 11.09B as of 2025-12-31
Deferred Revenue 82.33M as of 2025-12-31
Disposal Group, Including Discontinued Operation, Assets 203.34M as of 2025-12-31
Security Deposit Liability 429.94M as of 2025-12-31
Finite-Lived Intangible Assets, Accumulated Amortization 1.80B as of 2025-12-31
Finite-Lived Intangible Assets, Net 1.50B as of 2025-12-31
Derivative Liability 40.49M as of 2025-12-31
Sales and Excise Tax Payable 15.90M as of 2025-12-31
Unamortized Debt Issuance Expense 137.02M as of 2025-12-31
Accounts Payable and Accrued Liabilities 1.96B as of 2025-12-31
Operating Lease, Liability 643.46M as of 2025-12-31
Assets 98.72B as of 2025-12-31
Long-term Debt 35.04B as of 2025-12-31
Disposal Group, Including Discontinued Operation, Liabilities 689.00K as of 2025-12-31
Other Liabilities 3.97B as of 2025-12-31
Deferred Income Tax Liabilities, Net 156.02M as of 2025-12-31
Liabilities 40.97B as of 2025-12-31
Preferred Stock, Value, Issued 63.95M as of 2025-12-31
Common Stock, Value, Issued 9.29M as of 2025-12-31
Additional Paid in Capital 54.70B as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax -676.28M as of 2025-12-31
Retained Earnings (Accumulated Deficit) -902.43M as of 2025-12-31
Stockholders' Equity Attributable to Parent 53.19B as of 2025-12-31
Stockholders' Equity Attributable to Noncontrolling Interest 4.56B as of 2025-12-31
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 57.75B as of 2025-12-31
Liabilities and Equity 98.72B as of 2025-12-31
Unit shares · 6 concepts
Label Value Period
Preferred Stock, Shares Authorized 100.00M as of 2025-12-31
Preferred Stock, Shares Issued 1.28M as of 2025-12-31
Preferred Stock, Shares Outstanding 1.28M as of 2025-12-31
Common Stock, Shares Authorized 2.00B as of 2025-12-31
Common Stock, Shares, Issued 929.15M as of 2025-12-31
Common Stock, Shares, Outstanding 929.15M as of 2025-12-31
Unit US$ / share · 3 concepts
Label Value Period
Preferred Stock, Par or Stated Value Per Share $0.01 as of 2025-12-31
Preferred Stock, Liquidation Preference Per Share $50.00 as of 2025-12-31
Common Stock, Par or Stated Value Per Share $0.01 as of 2025-12-31

Cash Flow Statement

31 concepts 1 unit
Unit US$ · 31 concepts
Label Value Period
Foreign Currency Transaction Gain (Loss), Unrealized -125.66M 2025-01-01 → 2025-12-31
Amortization of Debt Discount (Premium) 55.56M 2025-01-01 → 2025-12-31
Amortization of Debt Issuance Costs and Discounts 85.65M 2025-01-01 → 2025-12-31
Proceeds from Real Estate and Real Estate Joint Ventures 2.25B 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Noncash Expense 185.47M 2025-01-01 → 2025-12-31
Payments to Acquire Short-term Investments 176.72M 2025-01-01 → 2025-12-31
Interest Paid, Excluding Capitalized Interest, Operating Activities 842.26M 2025-01-01 → 2025-12-31
Proceeds from Equity Method Investment, Distribution 644.94M 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) 4.31M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 142.70M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Operating Assets 422.10M 2025-01-01 → 2025-12-31
Payments to Acquire Real Estate 1.80B 2025-01-01 → 2025-12-31
Payments to Develop Real Estate Assets 2.78B 2025-01-01 → 2025-12-31
Increase (Decrease) in Operating Liabilities 225.61M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 5.01B 2025-01-01 → 2025-12-31
Proceeds from Collection of Notes Receivable 0 2025-01-01 → 2025-12-31
Payments for Leasing Costs, Commissions, and Tenant Improvements 562.20M 2025-01-01 → 2025-12-31
Payments to Acquire Businesses, Net of Cash Acquired 0 2025-01-01 → 2025-12-31
Payments for Hedge, Investing Activities 25.65M 2025-01-01 → 2025-12-31
Proceeds from Hedge, Investing Activities 4.85M 2025-01-01 → 2025-12-31
Proceeds from Equity Method Investment, Distribution, Return of Capital 104.43M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -3.63B 2025-01-01 → 2025-12-31
Payment of Financing and Stock Issuance Costs 40.04M 2025-01-01 → 2025-12-31
Proceeds from Noncontrolling Interests 70.61M 2025-01-01 → 2025-12-31
Payments for Repurchase of Redeemable Noncontrolling Interest 33.61M 2025-01-01 → 2025-12-31
Payments of Dividends 3.76B 2025-01-01 → 2025-12-31
Payment, Tax Withholding, Share-based Payment Arrangement 23.95M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities -1.56B 2025-01-01 → 2025-12-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations 12.69M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect -172.94M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations 1.15B as of 2025-12-31

Stockholders' Equity

2 concepts 1 unit
Unit US$ · 2 concepts

Notes

89 concepts 7 units
Unit US$ · 80 concepts
Label Value Period
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Gross 83.58B as of 2025-12-31
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Acquisition Through Foreclosure 3.51B 2025-01-01 → 2025-12-31
Current Federal Tax Expense (Benefit) 36.00M 2025-01-01 → 2025-12-31
Current State and Local Tax Expense (Benefit) 15.54M 2025-01-01 → 2025-12-31
Accrual for Environmental Loss Contingencies 207.97M as of 2025-12-31
Current Foreign Tax Expense (Benefit) 148.17M 2025-01-01 → 2025-12-31
Current Income Tax Expense (Benefit) 199.71M 2025-01-01 → 2025-12-31
Deferred Federal Income Tax Expense (Benefit) -4.57M 2025-01-01 → 2025-12-31
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation 14.35B as of 2025-12-31
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Depreciation Expense 2.01B 2025-01-01 → 2025-12-31
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Other Addition 377.92M 2025-01-01 → 2025-12-31
Deferred Foreign Income Tax Expense (Benefit) 8.88M 2025-01-01 → 2025-12-31
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Federal Income Tax Basis 72.00B as of 2025-12-31
Share-based Payment Arrangement, Amount Capitalized 34.00M 2025-01-01 → 2025-12-31
Other Assets, Miscellaneous 639.37M as of 2025-12-31
Equity Method Investment, Aggregate Cost 88.20M as of 2025-12-31
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land 24.33B as of 2025-12-31
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements 41.53B as of 2025-12-31
Debt Instrument, Fair Value Disclosure 33.04B as of 2025-12-31
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Land, Amount 25.22B as of 2025-12-31
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Building and Improvements, Amount 58.36B as of 2025-12-31
Line of Credit Facility, Maximum Month-end Outstanding Amount 532.00M 2025-01-01 → 2025-12-31
Letters of Credit Outstanding, Amount 27.00M as of 2025-12-31
Deferred Income Taxes and Other Assets, Noncurrent 7.69M as of 2025-12-31
Other Sundry Liabilities 537.33M as of 2025-12-31
Line of Credit Facility, Maximum Borrowing Capacity 6.50B as of 2025-12-31
Line of Credit Facility, Remaining Borrowing Capacity 6.43B as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year One 348.79M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Two 286.02M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Three 225.98M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Four 174.03M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Five 130.09M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, after Year Five 330.60M as of 2025-12-31
Net Income (Loss) Available to Common Stockholders, Diluted 3.40B 2025-01-01 → 2025-12-31
StockRepurchaseProgramAuthorizedAmount1 1.00B as of 2025-12-31
Below Market Lease, Net 1.44B as of 2025-12-31
Finite-Lived Intangible Asset, Acquired-in-Place Leases 588.43M as of 2025-12-31
Below Market Lease, Accumulated Amortization 1.50B as of 2025-12-31
Deferred Tax Assets, Operating Loss Carryforwards 281.66M as of 2025-12-31
Deferred Tax Assets, Capital Loss Carryforwards 2.03M as of 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 80.40M 2025-01-01 → 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 68.48M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 63.86M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 61.36M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 56.55M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 43.70M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 1.23B as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 1.53B as of 2025-12-31
Deferred Tax Assets, Equity Method Investments 20.59M as of 2025-12-31
Deferred Tax Assets, Other 61.02M as of 2025-12-31
Deferred Tax Assets, Gross 421.39M as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 366.99M as of 2025-12-31
Deferred Tax Assets, Net of Valuation Allowance 54.40M as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 882.02M as of 2025-12-31
Deferred Tax Liabilities, Gross 202.73M as of 2025-12-31
Long-term Debt, Gross 35.58B as of 2025-12-31
Deferred Tax Liabilities, Other 6.57M as of 2025-12-31
Deferred Tax Liabilities, Net 148.34M as of 2025-12-31
Derivative Instruments in Hedges, Assets, at Fair Value 80.77M as of 2025-12-31
Derivative Instruments in Hedges, Liabilities, at Fair Value 40.49M as of 2025-12-31
Long-Term Debt, Maturity, Year One 1.91B as of 2025-12-31
Defined Contribution Plan, Cost 11.10M 2025-01-01 → 2025-12-31
Long-Term Debt, Maturity, Year Two 2.09B as of 2025-12-31
Long-Term Debt, Maturity, Year Three 2.71B as of 2025-12-31
Long-Term Debt, Maturity, Year Four 3.43B as of 2025-12-31
Long-Term Debt, Maturity, Year Five 2.88B as of 2025-12-31
Long-Term Debt, Maturity, after Year Five 22.55B as of 2025-12-31
Debt Instrument, Unamortized Discount (Premium), Net 403.95M as of 2025-12-31
Interest Rate Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months, Net 1.90M as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year One 5.77B as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year Two 5.36B as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year Three 4.59B as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year Four 3.77B as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year Five 3.01B as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, after Year Five 11.50B as of 2025-12-31
Lessor, Operating Lease, Payments to be Received 34.00B as of 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Domestic 3.54B 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Foreign 229.87M 2025-01-01 → 2025-12-31
Value Added Tax Receivable 179.91M as of 2025-12-31
Interest Expense, Debt, Excluding Amortization 1.02B 2025-01-01 → 2025-12-31
Unit shares · 1 concept
Unit US$ / share · 1 concept
Label Value Period
Distribution Made to Limited Partner, Distributions Paid, Per Unit $4.04 2025-01-01 → 2025-12-31
Unit Country · 1 concept
Label Value Period
Number of Countries in which Entity Operates 20 as of 2025-12-31
Unit Land · 1 concept
Label Value Period
Number of Properties Subject to Ground Leases 190 as of 2025-12-31
Unit Segment · 1 concept
Label Value Period
Number of Reportable Segments 2 2025-01-01 → 2025-12-31

Other

1 concepts 1 unit
Unit US$ · 1 concept
Label Value Period
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 196.06M 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (PLD CIK 0001045609), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.