Apartment Investment and ... (AIV)
NYSE: AIV
· Real-Time Price · USD
7.89
0.09 (1.15%)
At close: Aug 15, 2025, 3:45 PM
Apartment Investment and Management Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | 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 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | 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 | 52.76M | 52.35M | 54.17M | 53.16M | 51.15M | 50.2M | 49.35M | 47.7M | 45.67M | 44.27M | 41.97M | 47.68M | 50.7M | 49.99M | 46.72M | 42.89M | 40.42M | 39.8M |
Cost of Revenue | 23.19M | 23.07M | 23.89M | 23.34M | 22.11M | 40.67M | 36.79M | 18.33M | 18.78M | 17.5M | 15.41M | 17.45M | 19.71M | 19.22M | 16.11M | 18.16M | 16.4M | 16.94M |
Gross Profit | 29.57M | 29.29M | 30.28M | 29.82M | 29.04M | 9.54M | 12.56M | 29.37M | 26.89M | 26.76M | 26.56M | 30.23M | 30.99M | 30.77M | 30.61M | 24.74M | 24.02M | 22.86M |
Operating Income | 5.41M | 4.69M | -1.42M | 1.22M | -24.5M | 787K | 280K | 123K | 178K | 833K | -210.65M | -57.85M | -12.79M | 1.88M | 9.8M | -5.84M | -4.01M | -4.17M |
Interest Income | 1.55M | 2.09M | 2.17M | 2.3M | 2.54M | 2.65M | 2.71M | 2.49M | 2.48M | 2.06M | 2.02M | 381K | 565K | 555K | 2.28M | n/a | n/a | n/a |
Pretax Income | -11.4M | -11.8M | -9.98M | -23.88M | -63.29M | -9.93M | -155.3M | -4.54M | -273K | -9.95M | -212.41M | 16.61M | 299.17M | 6.06M | -4.87M | -6.87M | -23.15M | 16.33M |
Net Income | -19.3M | -13.92M | -9.82M | -21.94M | -60.53M | -10.19M | -151.5M | -2.26M | -3.6M | -5.75M | -205.34M | 29.47M | 239.14M | 8.21M | -1.42M | -5.02M | -19.69M | 20.21M |
Selling & General & Admin | 7.8M | 8.18M | 8.96M | 7.75M | 7.58M | 8.55M | 8.38M | 8.2M | 7.89M | 8.4M | 10.43M | 10.81M | 8.96M | 9.47M | 10.59M | 8.87M | 7.38M | 6.31M |
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 |
Other Expenses | 16.36M | 16.42M | n/a | n/a | -1.29M | -8.75M | -12.28M | -1.59M | -1.41M | 16.27M | 15.55M | 85.44M | -1.41M | 23.12M | 7.98M | 1.78M | 2.92M | 363K |
Operating Expenses | 24.16M | 24.6M | 8.96M | 7.75M | 29.69M | 8.75M | 12.28M | 26M | 24.92M | 24.67M | 25.98M | 96.25M | 43.82M | 32.59M | 32.24M | 30.58M | 28.02M | 27.03M |
Interest Expense | 18M | 17.44M | 20.84M | 19.03M | 16.82M | 13.37M | 10.09M | 8.25M | 9.66M | 9.72M | 7.98M | 9.72M | 41.55M | 14.6M | 14.91M | 12.68M | 12.64M | 12.68M |
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 |
Cost & Expenses | 47.35M | 47.67M | 55.59M | 57.8M | 75.65M | 49.42M | 49.07M | 44.33M | 43.7M | 42.18M | 41.39M | 113.7M | 63.53M | 51.81M | 48.35M | 48.73M | 44.42M | 43.97M |
Income Tax Expense | 5.57M | -85K | -2.34M | -3.81M | -2.19M | -2.73M | -1.93M | -6.21M | -417K | -4.2M | -7.07M | -17.56M | 45.96M | -4.06M | -3.69M | -2.02M | -2.76M | -5.1M |
Shares Outstanding (Basic) | 137.34M | 136.9M | 136.66M | 136.75M | 139.82M | 140.59M | 141.2M | 143.3M | 144.19M | 145.83M | 148.75M | 149.61M | 149.6M | 149.79M | 149.37M | 149.76M | 149.17M | 148.91M |
Shares Outstanding (Diluted) | 137.34M | 136.9M | 136.66M | 136.75M | 139.82M | 140.59M | 141.2M | 143.3M | 144.19M | 145.83M | 148.75M | 151.2M | 150.42M | 150.35M | 149.48M | 149.76M | 149.17M | 149.05M |
EPS (Basic) | -0.14 | -0.1 | -0.08 | -0.16 | -0.43 | -0.07 | -1.07 | -0.02 | -0.03 | -0.04 | -1.38 | 0.20 | 1.58 | 0.05 | -0.01 | -0.03 | -0.13 | 0.14 |
EPS (Diluted) | -0.14 | -0.1 | -0.08 | -0.16 | -0.43 | -0.07 | -1.07 | -0.02 | -0.03 | -0.04 | -1.38 | 0.19 | 1.57 | 0.05 | -0.01 | -0.03 | -0.13 | 0.14 |
EBITDA | 22.96M | 22.06M | 19.82M | 18.7M | -2.39M | 20.77M | -127.48M | 21.5M | 19M | 16.05M | -315.89M | 122.75M | 22.07M | 25M | 20.99M | 15.87M | 16.63M | 41.9M |
EBIT | 6.6M | 5.64M | -1.42M | -4.85M | -24.5M | 3.44M | 280K | 3.72M | 9.38M | 370K | -204.44M | 26.33M | 340.71M | 20.66M | 10.04M | 5.81M | -10.51M | 29.01M |
Depreciation & Amortization | 16.36M | 16.42M | 21.24M | 23.55M | 22.11M | 19.47M | 17.73M | 17.8M | 17.03M | 16.27M | 15.55M | 85.44M | 34.86M | 23.12M | 21.65M | 21.71M | 20.64M | 20.72M |