American Equity Investmen... (AEL)
NYSE: AEL
· Real-Time Price · USD
56.47
0.31 (0.55%)
At close: May 02, 2024, 10:00 PM
American Equity Investment Life Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 2.34B | 7.88B | 2B | 2.12B | 831.23M | 77.95M | 718.46M | 637.88M | 258.11M | 312.05M | 907.23M | 1.01B | 1.54B | 922.46M | 1.08B | 801.73M | 1.24B |
Cost of Revenue | 2.28B | 229.59M | n/a | n/a | 77.71M | 75.25M | 76.63M | 75.7M | 74M | 239.62M | 59.53M | 59.92M | 58.12M | 243.71M | 56.52M | 65.05M | 55.87M |
Gross Profit | 61M | 7.65B | 2B | 2.12B | 753.52M | 2.7M | 641.83M | 562.18M | 184.1M | 72.43M | 847.7M | 947.46M | 1.48B | 678.75M | 1.02B | 736.68M | 1.19B |
Operating Income | -214M | -826.57M | 1.78B | 1.78B | 700.59M | -1.54M | 587.44M | 498.79M | 135.85M | 132.87M | 801.51M | 914.4M | 1.45B | 776.19M | 1.02B | 723.08M | 1.53B |
Interest Income | n/a | -13.34M | n/a | n/a | n/a | n/a | 13.34M | 4.59M | 11.23M | 31.19M | 24.76M | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -258M | 35.96M | -409M | -42M | 435.89M | -571.65M | 609.8M | 450.8M | -191.9M | -38.58M | 398.81M | 464.9M | 721.32M | 114.39M | 197.56M | -70.43M | 361.22M |
Net Income | -206M | 341.84M | -299M | 244M | 343M | -465M | 476.16M | 355.36M | -155.89M | -18.1M | 312.6M | 360.58M | 566.22M | 93.14M | 152.87M | -54.69M | 282.68M |
Selling & General & Admin | n/a | 158.76M | n/a | n/a | 52.93M | 51.45M | 54.38M | 63.39M | 48.25M | 46.63M | 46.19M | 33.06M | 36.19M | 41.71M | 33.73M | 35.76M | 27.95M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 275M | n/a | 228M | 335M | n/a | n/a | n/a | n/a | n/a | n/a | -191.53M | n/a | n/a | n/a | n/a | -22.16M | n/a |
Operating Expenses | 275M | 158.76M | 228M | 335M | -430.18M | 4.25M | 54.38M | 63.39M | 372.53M | -115.43M | 370.5M | -239.89M | -439.73M | -97.44M | 4M | 13.6M | -343.22M |
Interest Expense | 44M | -67.93M | 49M | 43M | 12.92M | 12.98M | 207.03M | 134.95M | 70.27M | 171.81M | 132.21M | 242.66M | 380.4M | 582.4M | 824.89M | 820.7M | 484.31M |
Selling & Marketing Expenses | n/a | -1K | n/a | n/a | 1K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 2.55B | 388.35M | n/a | n/a | 395.34M | 528.63M | 108.65M | 181.85M | 450.01M | 149.6M | 508.41M | 542.48M | 820.13M | 146.27M | 881.4M | 872.15M | 883.4M |
Income Tax Expense | -55M | -288.74M | -77M | -289M | 93.25M | -108.2M | 133.69M | 95.65M | -36.01M | -20.48M | 86.21M | 104.33M | 155.09M | 21.25M | 44.7M | -15.73M | 78.53M |
Shares Outstanding (Basic) | 79.06M | 79.06M | 79.06M | 79.06M | 79.06M | 78.75M | 78.03M | 77.77M | 83.42M | 85.27M | 87.71M | 92.54M | 96.87M | 92.48M | 92.48M | 94.8M | 95.73M |
Shares Outstanding (Diluted) | 80.38M | 80.38M | 80.38M | 80.38M | 80.38M | 78.75M | 79.95M | 78.93M | 83.42M | 85.27M | 88.58M | 93.37M | 97.95M | 93.38M | 93.04M | 94.8M | 96.22M |
EPS (Basic) | -2.61 | 4.32 | -3.78 | 3.09 | 4.20 | -5.9 | 5.96 | 4.43 | -1.87 | -0.21 | 3.44 | 3.90 | 6.90 | 0.89 | 1.53 | -0.58 | 2.84 |
EPS (Diluted) | -2.56 | 4.25 | -3.72 | 3.04 | 4.13 | -5.9 | 5.82 | 4.36 | -1.87 | 0.25 | 3.41 | 3.86 | 6.83 | 0.88 | 1.53 | -0.58 | 2.82 |
EBITDA | 155M | -22.91M | n/a | n/a | 326.69M | -941.21M | 1.41B | 1.09B | 14.12M | 134.21M | 1.34B | n/a | 2.55B | 698.34M | 2.05B | 1.47B | 847.05M |
EBIT | -214M | -1.51B | n/a | n/a | 826.41M | -721.99M | 1.4B | 1.08B | 14.22M | -174.86M | 1.33B | 1.62B | 2.55B | 4.09B | 2.04B | 1.47B | 2.08B |
Depreciation & Amortization | 369M | -8.08M | n/a | n/a | 3.35M | 2.59M | 2.15M | 896K | -103K | 1.34M | 2.58M | n/a | 2.25M | 1.54M | 1.21M | 1.25M | 1.52M |