Apartment Investment and ... (AIV)

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At close: Apr 03, 2025, 12:06 PM

Apartment Investment and Management Income Statement

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Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003	FY 2002	FY 2001	FY 2000	FY 1999	FY 1998	FY 1997	FY 1996
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004	Dec 31, 2003	Dec 31, 2002	Dec 31, 2001	Dec 31, 2000	Dec 31, 1999	Dec 31, 1998	Dec 31, 1997	Dec 31, 1996
Revenue	208.68M	187M	190.34M	169.84M	151.45M	732.72M	132.16M	1.01B	995.85M	981.31M	984.36M	974.1M	1.03B	1.08B	1.14B	1.2B	1.46B	1.72B	1.69B	1.52B	1.47B	1.52B	1.51B	1.46B	1.1B	577.4M	401.2M	206.9M	108.9M
Cost of Revenue	90.98M	73.71M	71.79M	67.61M	61.51M	255.99M	53.55M	720.77M	689.83M	671.55M	373.32M	375.7M	402.2M	450M	510.2M	524M	652.8M	797.1M	772.6M	723.4M	689.8M	693.3M	639.7M	626.7M	467M	255.6M	175.3M	92.7M	46.5M
Gross Profit	117.69M	113.28M	118.55M	102.22M	89.94M	476.73M	78.61M	284.67M	306.03M	309.76M	611.05M	598.4M	631M	629.6M	634.7M	671.8M	805.1M	924.1M	918.4M	798.1M	779.1M	823M	866.5M	836.9M	633.7M	321.8M	225.9M	114.2M	62.4M
Operating Income	5.64M	9.04M	-268.07M	27.84M	27.45M	441.25M	23.47M	366.18M	333.07M	256.26M	262.35M	249M	200.2M	166.3M	130.5M	110.2M	91.7M	340.6M	338M	293.3M	325.3M	452.8M	534.4M	440.9M	283.2M	168.2M	129.3M	73.8M	40M
Interest Income	9.65M	9.73M	4.05M	2.28M	110K	71.58M	8K	n/a	n/a	6.95M	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
Pretax Income	-107.07M	-170.07M	109.42M	-18.55M	-15.92M	70.63M	3.67M	596.05M	579.91M	63.87M	47.43M	32.6M	-15.8M	-149.3M	-184.3M	-215.7M	-212.1M	-50.6M	-29.1M	-40.3M	41.8M	79.2M	199.1M	119.8M	109.7M	83.7M	69.7M	33M	15.7M
Net Income	-102.47M	-166.2M	75.73M	-4.98M	-5.77M	60.31M	3.24M	316.24M	64.28M	247.76M	20.61M	207.3M	132.5M	-57.1M	-71.7M	-64.3M	415.5M	29.9M	176.8M	71M	263.5M	158.9M	169M	107.3M	99.2M	81M	64.5M	28.6M	13M
Selling & General & Admin	32.84M	32.87M	39.67M	33.15M	10.47M	26.29M	5.77M	0.31	0.43	n/a	51.51M	50M	61.6M	61.4M	67.9M	85.3M	99M	89.3M	101.7M	92.9M	78.1M	31M	29.4M	31.6M	18.1M	13.1M	14.8M	6M	2.1M
Research & Development	n/a	n/a	0.57	-0.11	-0.11	-0.02	0.72	0.31	0.06	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	84.86M	n/a	158.97M	84.71M	77.97M	317.58M	-1.1M	86.38M	-182.56M	-53.5M	297.19M	299.3M	369.2M	401.9M	436.3M	476.3M	614.4M	494.2M	478.7M	411.9M	375.7M	339.2M	302.7M	364.3M	332.4M	140.4M	81.9M	34.5M	20.3M
Operating Expenses	117.69M	113.28M	198.64M	117.86M	88.43M	343.87M	55.14M	54.8M	59.19M	53.5M	348.7M	349.3M	430.8M	463.3M	504.2M	561.6M	713.4M	583.5M	580.4M	504.8M	453.8M	370.2M	332.1M	395.9M	350.5M	153.5M	96.7M	40.5M	22.4M
Interest Expense	70.06M	37.72M	73.84M	52.9M	27.51M	133.69M	19.64M	194.62M	196.39M	197.96M	220.97M	237.05M	246.76M	-318.5M	-324.6M	324.16M	368.71M	422.13M	408.07M	367.86M	366.62M	372.75M	297.51M	315.86M	-199.8M	-82.7M	-64.3M	-43.5M	-24.4M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-43.66M	-46.78M	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	208.68M	179.21M	270.43M	185.48M	149.95M	599.86M	108.69M	775.57M	749.01M	725.05M	722.01M	725M	833M	913.3M	1.01B	1.09B	1.37B	1.38B	1.35B	1.23B	1.14B	1.06B	971.8M	1.02B	817.5M	409.1M	272M	133.2M	68.9M
Income Tax Expense	-11.07M	-12.75M	17.26M	-13.57M	-10.15M	-371K	261K	229.86M	246.84M	-27.52M	-20.05M	-1.96M	-929K	-7.2M	-18.4M	-18.7M	-53.4M	30.93M	40.98M	34.26M	83.12M	-854K	-37.79M	-5.24M	-373.3M	-167.2M	-123.9M	-84.3M	-48.7M
Shares Outstanding (Basic)	138.5M	143.62M	149.4M	149.48M	148.57M	119.99M	148.87M	2.51	0.20	121.53M	141.59M	141.1M	130.4M	115.7M	112.8M	110.8M	117.5M	135.9M	137.1M	134.4M	133.3M	133.1M	124.2M	105.4M	98.8M	90.8M	68.2M	35M	17.8M
Shares Outstanding (Diluted)	138.5M	143.62M	150.83M	149.48M	148.57M	119.99M	148.87M	2.50	0.20	121.84M	141.59M	141.1M	130.4M	115.7M	112.8M	110.8M	117.5M	135.9M	137.1M	134.4M	133.3M	133.1M	124.2M	105.4M	98.8M	90.8M	68.2M	35M	17.8M
EPS (Basic)	-0.74	-1.16	0.50	-0.03	-0.04	0.00	0.02	126.17M	327.27M	2.04	0.15	1.47	1.02	-0.49	-0.64	-0.58	3.54	0.22	1.29	0.53	1.98	1.19	1.36	1.02	1.00	0.89	0.95	0.82	0.73
EPS (Diluted)	-0.74	-1.16	0.49	-0.03	-0.04	0.00	0.02	126.56M	328.1M	2.03	0.15	1.47	1.02	-0.49	-0.64	-0.58	3.54	0.22	1.29	0.53	1.98	1.19	1.36	1.02	1.00	0.89	0.95	0.82	0.73
EBITDA	49.34M	76.62M	127.08M	112.56M	105.42M	505.28M	73.78M	596.05M	579.91M	562.56M	325.81M	544.44M	556.91M	238.39M	555.93M	222.79M	322.68M	347.26M	807.75M	299.44M	328.76M	866.75M	759.11M	787.56M	229.4M	149.5M	101.8M	28.6M	9.8M
EBIT	-37.01M	-132.35M	-31.88M	34.35M	11.59M	15.41M	23.32M	229.86M	246.84M	256.26M	43.2M	252.53M	211.84M	-139.65M	129.87M	-221.63M	-134.32M	-91.88M	324.62M	-31.58M	-38.23M	451.95M	496.61M	435.66M	-90.1M	1M	5.4M	-10.5M	-8.7M
Depreciation & Amortization	86.36M	68.83M	222.23M	178.97M	165.81M	128.63M	756.65M	775.57M	749.01M	306.3M	282.61M	291.9M	366.8M	378M	426.1M	444.4M	458.6M	487.8M	470.6M	412.1M	368.8M	335.1M	292.6M	364.4M	330M	151.2M	101.6M	43.5M	21.2M