Apartment Income REIT Cor... (AIRC)
NYSE: AIRC
· Real-Time Price · USD
39.08
-0.01 (-0.03%)
At close: Jun 27, 2024, 10:01 PM
Apartment Income REIT Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | 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, 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 | 198.66M | 196.36M | 197.31M | 214.56M | 211.99M | 207.87M | 200.87M | 183.5M | 181.48M | 194.33M | 191.78M | 178.33M | 176.41M |
Cost of Revenue | 147.49M | 141.04M | 65.97M | 72.01M | 75.45M | 62.99M | 71.25M | 63.79M | 63.24M | 64.8M | 73.92M | 64.76M | 64.62M |
Gross Profit | 51.17M | 55.32M | 131.33M | 142.55M | 136.54M | 144.88M | 129.62M | 119.71M | 118.24M | 129.53M | 117.85M | 113.58M | 111.8M |
Operating Income | 39.16M | 30.66M | -1.57M | -35.78M | 28.39M | 40.04M | 36.1M | 63.58M | 34.55M | 351.29M | 27.04M | 30.05M | 29.23M |
Interest Income | 2.05M | 2.18M | 2.92M | 1.51M | 1.52M | 1.52M | 9.61M | 25.65M | 13.48M | 13.56M | 13.43M | 15.68M | 15.97M |
Pretax Income | -3.96M | -15.36M | 715.11M | 1.77M | -9.81M | 356.57M | 3.44M | 213.16M | 400.81M | 393.11M | 10.4M | -21.72M | 92.19M |
Net Income | -6.53M | -16.21M | 664.03M | -1.34M | -9.95M | 329.57M | 3.4M | 196.93M | 376.18M | 372.88M | 9.38M | -17.95M | 83.31M |
Selling & General & Admin | 10.34M | 6.63M | 5.66M | 6.02M | 7.18M | 5.35M | 7.66M | 5.33M | 6.6M | 3.08M | 5.88M | 5.22M | 4.41M |
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 |
Other Expenses | -12.01M | -24.66M | 52.41M | 65.99M | 101.46M | 100.48M | 95.39M | 75.58M | 88.57M | 105.56M | 84.94M | 78.31M | 78.16M |
Operating Expenses | 12.01M | 24.66M | 92.8M | 97.8M | 108.64M | 105.83M | 103.05M | 80.91M | 95.16M | 108.64M | 90.81M | 83.53M | 82.57M |
Interest Expense | 35.28M | 33.02M | 22.89M | 37.55M | 36.19M | 35.67M | 32.66M | 26.03M | 22.11M | 29.27M | 37.2M | 70.81M | 37.03M |
Selling & Marketing Expenses | 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 |
Cost & Expenses | 159.5M | 165.7M | 158.77M | 169.81M | 184.1M | 168.82M | 174.3M | 144.7M | 158.4M | 173.44M | 164.74M | 148.28M | 147.19M |
Income Tax Expense | 319K | -3.48M | 4.59M | 1.18M | 139K | 2.96M | 46K | 1.5M | -579K | -6.02M | -275K | -2.04M | 3.08M |
Shares Outstanding (Basic) | 144.55M | 146.48M | 147.47M | 148.83M | 148.81M | 149.9M | 153.81M | 155.93M | 156.74M | 156.67M | 156.65M | 150.25M | 148.61M |
Shares Outstanding (Diluted) | 144.55M | 146.48M | 150.04M | 148.83M | 148.81M | 152.26M | 154.06M | 156.14M | 157.09M | 157.06M | 157.04M | 154.61M | 148.83M |
EPS (Basic) | -0.05 | -0.11 | 4.50 | -0.01 | -0.07 | 2.20 | 0.02 | 1.26 | 2.40 | 2.38 | 0.06 | -0.12 | 0.56 |
EPS (Diluted) | -0.05 | -0.11 | 4.43 | -0.01 | -0.07 | 2.17 | 0.02 | 1.26 | 2.39 | 2.37 | 0.06 | -0.12 | 0.56 |
EBITDA | 118.92M | 109.3M | 110.09M | 134.67M | 124.05M | 137.34M | 126.54M | 142.24M | 119.09M | 121.44M | 121.59M | 121.52M | 120.48M |
EBIT | 31.32M | 17.67M | 767.71M | 39.33M | 26.99M | 392.24M | 64.19M | 239.19M | 422.91M | 50.36M | 47.6M | 49.09M | 69.34M |
Depreciation & Amortization | 79.75M | 78.64M | 79.02M | 89.26M | 95.67M | 97.3M | 90.44M | 78.66M | 84.55M | 87.55M | 81.12M | 75.79M | 75.28M |