Apartment Investment and ... (AIV)
9.09
0.04 (0.44%)
At close: Mar 03, 2025, 12:10 PM
Apartment Investment and Management Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 |
| 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 | -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 |
| 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 |