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 | 806.89M | 820.22M | 831.73M | 835.3M | 804.24M | 773.72M | 760.18M | 751.09M | 745.92M | 740.85M | 720.27M | 743.95M | 784.42M |
Cost of Revenue | 426.52M | 354.48M | 276.43M | 281.71M | 273.48M | 261.26M | 263.07M | 265.75M | 266.72M | 268.1M | 268.14M | 271.96M | 282.45M |
Gross Profit | 380.38M | 465.74M | 555.3M | 553.59M | 530.76M | 512.46M | 497.11M | 485.34M | 479.2M | 472.75M | 452.13M | 471.98M | 501.97M |
Operating Income | 32.48M | 21.7M | 31.08M | 68.75M | 168.1M | 174.26M | 485.51M | 476.45M | 442.92M | 437.6M | 34.28M | 21.01M | 22.9M |
Interest Income | 8.66M | 8.13M | 7.47M | 14.16M | 38.31M | 50.26M | 62.31M | 66.13M | 56.16M | 58.65M | 48.68M | 38.29M | 25.45M |
Pretax Income | 697.56M | 691.71M | 1.06B | 351.98M | 563.36M | 973.97M | 1.01B | 1.02B | 782.59M | 473.98M | 45.81M | 8.86M | 70.9M |
Net Income | 639.95M | 636.53M | 982.31M | 321.68M | 519.94M | 906.07M | 949.38M | 955.36M | 740.49M | 447.62M | -50.36M | -84.74M | -27.54M |
Selling & General & Admin | 28.65M | 25.49M | 24.21M | 26.21M | 25.52M | 24.94M | 22.67M | 20.88M | 20.77M | 18.59M | 28.01M | 30.25M | 34.73M |
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 | 81.73M | 195.2M | 320.35M | 363.32M | 372.92M | 360.02M | 365.1M | 354.65M | 357.37M | 346.96M | 316.34M | 347.22M | 370.84M |
Operating Expenses | 227.27M | 323.9M | 405.07M | 415.33M | 398.44M | 384.96M | 387.76M | 375.53M | 378.14M | 365.55M | 401.39M | 434.51M | 462.61M |
Interest Expense | 128.75M | 129.65M | 132.3M | 142.07M | 130.54M | 116.46M | 110.06M | 114.61M | 159.39M | 174.32M | 179.75M | 193.06M | 171.06M |
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 | 653.78M | 678.38M | 681.5M | 697.03M | 671.92M | 646.22M | 650.84M | 641.28M | 644.86M | 633.65M | 669.53M | 706.48M | 745.06M |
Income Tax Expense | 2.61M | 2.43M | 8.87M | 4.32M | 4.64M | 3.92M | -5.05M | -5.37M | -8.9M | -5.25M | 97.89M | 96.41M | 95.57M |
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) | 4.34 | 4.31 | 6.62 | 2.15 | 3.42 | 5.88 | 6.06 | 6.10 | 4.72 | 2.88 | -0.46 | -0.73 | -0.28 |
EPS (Diluted) | 4.27 | 4.24 | 6.52 | 2.12 | 3.39 | 5.84 | 6.04 | 6.08 | 4.70 | 2.87 | -0.46 | -0.73 | -0.28 |
EBITDA | 472.98M | 478.11M | 506.14M | 522.6M | 530.16M | 525.21M | 509.31M | 504.36M | 483.65M | 485.03M | 412.9M | 406.64M | 417.76M |
EBIT | 856.03M | 851.7M | 1.23B | 522.74M | 722.6M | 1.12B | 776.64M | 760.06M | 569.96M | 216.39M | 119.9M | 101.35M | 145.29M |
Depreciation & Amortization | 326.68M | 342.59M | 361.24M | 372.67M | 362.06M | 350.94M | 341.2M | 331.88M | 329.01M | 319.74M | 313.48M | 330.6M | 352.5M |