American Assets Trust Inc... (AAT)
20.25
-0.07 (-0.34%)
At close: Mar 27, 2025, 3:59 PM
20.38
0.61%
After-hours: Mar 27, 2025, 08:00 PM EDT
American Assets Trust Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 |
| Revenue | 457.86M | 441.16M | 422.65M | 375.83M | 344.57M | 366.74M | 330.87M | 314.98M | 295.09M | 275.62M | 260M | 255.06M | 235.47M | 209.82M | 128.95M | 117.04M | 120.94M | 117.51M |
| Cost of Revenue | 167.73M | 163.96M | 152.43M | 129.77M | 121.12M | 131.98M | 121.45M | 116.68M | 107.93M | 98.01M | 91.23M | 89.99M | 86.11M | 59.94M | 35.96M | 28.64M | 32.92M | 32.55M |
| Gross Profit | 290.13M | 277.21M | 270.21M | 246.05M | 223.45M | 234.76M | 209.41M | 198.31M | 187.16M | 177.62M | 168.77M | 165.07M | 149.35M | 149.89M | 92.99M | 88.4M | 88.02M | 84.96M |
| Operating Income | 129.2M | 121.75M | 114.73M | 99.87M | 88.58M | 113.69M | 79.53M | 93.65M | 97.94M | 94.15M | 83.67M | 81.1M | 71.91M | 58.78M | 46.53M | 51.48M | 48.24M | 43.11M |
| Interest Income | 9.03M | 2.17M | 225K | 324K | 436K | 696K | 238K | 548K | 72K | 90K | 155K | 148K | 336K | 1.62M | 74K | 173K | 1.17M | 2.46M |
| Pretax Income | 56.8M | 65.73M | 55.88M | 36.59M | 35.59M | 60.19M | 27.2M | 40.13M | 45.64M | 53.91M | 31.14M | 22.59M | 13.95M | 14.24M | 4.38M | 48.36M | 30.51M | -1.8M |
| Net Income | 72.82M | 50.38M | 43.51M | 28.38M | 27.66M | 60.19M | 27.2M | 40.13M | 45.64M | 53.91M | 31.14M | 22.59M | 51.6M | 2.92M | 4.38M | 6.44M | -7.02M | -2.54M |
| Selling & General & Admin | 35.47M | 35.96M | 32.14M | 29.88M | 26.58M | 24.87M | 22.78M | 21.38M | 17.9M | 20.07M | 18.53M | 17.2M | 15.59M | 13.92M | 8.81M | 7.06M | 8.69M | 10.47M |
| Research & Development | n/a | n/a | 0.13 | 0.10 | -0.13 | 0.21 | -0.18 | -0.12 | -0.11 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 125.46M | 119.5M | 123.34M | 116.31M | 108.29M | 96.2M | -85K | 334K | -368K | -97K | 441K | -487K | -629K | 77.19M | 37.64M | 29.86M | 31.09M | 31.38M |
| Operating Expenses | 160.93M | 155.46M | 155.48M | 146.19M | 134.87M | 121.08M | 129.88M | 104.66M | 89.22M | 83.47M | 85.1M | 83.97M | 77.45M | 91.11M | 46.45M | 36.92M | 39.78M | 41.85M |
| Interest Expense | 74.53M | 64.71M | 58.23M | 58.59M | 53.44M | 54.01M | 52.25M | 53.85M | 51.94M | 47.26M | 52.97M | 58.02M | 57.33M | 56.49M | 46.81M | 43.29M | 43.74M | 42.9M |
| Selling & Marketing Expenses | n/a | n/a | 2.38M | 1.78M | 2.02M | 2.54M | 2.11M | 2.05M | 2.12M | 2.1M | 1.62M | 1.55M | 1.27M | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 328.66M | 319.42M | 307.91M | 275.96M | 255.99M | 253.06M | 251.33M | 221.34M | 197.15M | 181.47M | 176.33M | 173.96M | 163.56M | 151.05M | 82.42M | 65.56M | 72.7M | 74.4M |
| Income Tax | 886K | 1.04M | 850K | 738K | -9K | 819K | 327K | 214K | 566K | 295K | 460K | 645K | 1.02M | 67.81M | 42.05M | 45.04M | 55.26M | 36.45M |
| Shares Outstanding (Basic) | 60.33M | 60.16M | 60.05M | 59.99M | 59.81M | 54.11M | 64.14M | 46.72M | 45.33M | 44.44M | 42.04M | 39.54M | 38.74M | 36.75M | 35.03M | 34.53M | 34.53M | 34.53M |
| Shares Outstanding (Diluted) | 76.51M | 76.34M | 76.23M | 76.17M | 76.12M | 54.11M | 64.14M | 64.09M | 63.23M | 62.34M | 59.95M | 57.52M | 57.05M | 54.22M | 35.03M | 53.18M | 53.18M | 53.18M |
| EPS (Basic) | 1.22 | 1.06 | 0.72 | 0.47 | 0.46 | 0.84 | 0.42 | 0.86 | 1.01 | 1.21 | 0.74 | 0.57 | 1.33 | 0.08 | 0.12 | 0.19 | -0.2 | -0.07 |
| EPS (Diluted) | 0.96 | 0.84 | 0.57 | 0.37 | 0.36 | 0.84 | 0.42 | 0.63 | 0.72 | 0.86 | 0.52 | 0.39 | 0.90 | 0.05 | 0.12 | 0.12 | -0.13 | -0.05 |
| EBITDA | 273.69M | 249.94M | 238.07M | 216.18M | 196.87M | 209.89M | 186.63M | 176.92M | 169.26M | 157.54M | 150.24M | 147.88M | 133.76M | 116.42M | 79.29M | 81.71M | 79.7M | 72.48M |
| Depreciation & Amortization | 125.46M | 119.5M | 307.91M | 275.96M | 335.17M | 345.02M | 337.81M | 305.34M | 276.7M | 63.39M | 66.57M | 66.78M | 61.85M | 57.64M | 38.01M | 30.23M | 31.46M | 31.38M |