Apartment Income REIT Cor... (AIRC)

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39.08

-0.01 (-0.03%)

At close: Jun 27, 2024, 8:01 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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
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	173.75M	215.46M	218.81M	224.55M	230.03M	229.83M	224.2M	230.24M	232.02M	242.48M	250.19M	247.72M	255.23M	254.63M	249.09M	246.48M	249.49M	248.9M	251.22M	246.24M
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	64.84M	77.75M	75.24M	76.66M	78.77M	77.43M	75.84M	79.18M	75.39M	80.86M	85.09M	87.48M	88.11M	90.04M	87.4M	89.1M	85.61M	92.46M	89.32M	89.37M
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	108.91M	137.71M	143.56M	147.89M	151.26M	152.4M	148.36M	151.05M	156.64M	161.62M	165.09M	160.24M	167.11M	164.59M	161.7M	157.38M	163.89M	156.44M	161.9M	156.87M
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	-52.03M	13.77M	31.94M	35.66M	36.63M	38.63M	40.1M	41.41M	66.06M	46.95M	49.36M	53.38M	17.28M	59.2M	59.71M	57.79M	60.09M	58.73M	64.44M	63.53M
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	3.59M	3.04M	2.84M	4.52M	2.81M	2.82M	3.06M	2.73M	3.15M	2.71M	2.88M	2.17M	2.08M	2.05M	2.01M	2.19M	1.96M	2.16M	1.84M	1.83M
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	-35.05M	-26.56M	40.33M	5.74M	141.57M	874K	68.17M	294.28M	9.43M	3.89M	2.54M	7.98M	-29.74M	17.51M	15.06M	12.56M	12.1M	12.08M	22.29M	17.81M
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	-125.1M	-25.01M	39.26M	6.72M	133.51M	1.98M	64.46M	274.13M	7.41M	569.99M	5.04M	83.79M	264.39M	19.64M	18.05M	13.7M	164.41M	15.51M	224.43M	26.06M
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	12.5M	8.12M	9.7M	10.11M	12.72M	11.82M	12.12M	10.37M	9.07M	12.48M	13.88M	11.36M	12.06M	10.53M	10.11M	10.68M	10.43M	11.32M	11.25M	11.94M
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	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	-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	74.94M	115.82M	101.93M	102.12M	101.91M	288K	231K	72K	-64K	-283K	200K	224K	92K	6.94M	200K	465K	530K	558K	4.91M	77K
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	144.48M	123.94M	111.62M	112.23M	114.64M	113.77M	108.26M	109.64M	90.57M	114.67M	115.73M	106.86M	113.95M	105.39M	101.99M	99.59M	103.79M	97.71M	97.46M	93.33M
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	34.7M	50.52M	48.8M	41.34M	45.85M	42.01M	39.54M	41.41M	57.44M	45.49M	49.91M	47.8M	49.19M	50.68M	46.86M	47.88M	50.48M	49.38M	48.89M	47.63M
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	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	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	209.32M	201.69M	186.87M	188.89M	193.4M	191.2M	184.1M	188.82M	165.96M	195.53M	200.83M	194.34M	202.06M	195.43M	189.39M	188.69M	189.4M	190.17M	186.78M	182.71M
Income Tax Expense	319K	-3.48M	4.59M	1.18M	139K	2.96M	46K	1.5M	-579K	-6.02M	-275K	-2.04M	3.08M	97.11M	-1.75M	-2.88M	-3.23M	-1.19M	-3.1M	-1.83M	2.98M	-409K	-27.94M	-4.39M	-37.39M	-17.25M	-4.87M	-5.02M	-4.99M	-8.74M	-3.46M	-7.12M	-5.89M
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	129.91M	119.97M	119.96M	119.95M	119.89M	119.88M	119.82M	116.48M	120.17M	122.73M	122.73M	122.65M	122.51M	122.42M	122.42M	122.38M	122.31M	122.24M	122.47M	122.01M
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	129.91M	119.97M	119.97M	120.16M	120.09M	120.04M	120.01M	116.66M	120.38M	122.91M	122.83M	122.76M	122.87M	122.83M	122.74M	122.77M	122.6M	122.59M	122.8M	122.27M
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	-0.96	-0.21	0.33	0.06	1.11	0.01	0.50	2.33	0.04	4.62	0.02	0.67	2.15	0.14	0.13	0.09	1.33	0.09	1.81	0.19
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	-0.96	-0.21	0.33	0.06	1.11	0.01	0.50	2.33	0.04	4.62	0.02	0.67	2.13	0.14	0.13	0.09	1.32	0.09	1.80	0.19
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	49.3M	115.34M	132.64M	140.84M	136.79M	139.28M	135.32M	137.78M	160.49M	145.79M	149.93M	148.32M	152.69M	160.7M	151.07M	147.61M	150.29M	146.3M	151.87M	145.27M
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	-46.12M	29.04M	93.02M	50.94M	203M	45.38M	173.03M	262.28M	66.87M	92.16M	52.76M	101.75M	66.57M	67.96M	63.43M	60.05M	111.11M	75.95M	118.24M	71.63M
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	81.28M	98.25M	97.69M	100.48M	97.14M	97.54M	91.92M	93.56M	91.35M	96.41M	97.48M	92.55M	97.35M	92.51M	89.16M	87.17M	87.71M	84.85M	80.68M	79.83M