Apartment Investment and ... (AIV)
NYSE: AIV
· Real-Time Price · USD
7.88
0.08 (1.03%)
At close: Aug 15, 2025, 3:59 PM
7.88
-0.06%
After-hours: Aug 15, 2025, 05:20 PM EDT
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 | 159.68M | 210.83M | 208.68M | 203.86M | 198.4M | 192.93M | 187M | 179.61M | 179.59M | 184.62M | 190.34M | 195.1M | 190.31M | 180.03M | 169.84M | -267.04M | -272.6M | -275.86M |
Cost of Revenue | 70.29M | 92.4M | 110M | 122.91M | 117.9M | 114.57M | 91.41M | 70.02M | 69.15M | 70.08M | 71.79M | 72.5M | 73.2M | 69.89M | 67.61M | 67.19M | 64.19M | 63.11M |
Gross Profit | 89.39M | 118.43M | 98.67M | 80.95M | 80.51M | 78.36M | 95.59M | 109.59M | 110.44M | 114.54M | 118.55M | 122.6M | 117.11M | 110.14M | 102.22M | -334.23M | -336.79M | -338.96M |
Operating Income | 5.54M | -20.02M | -23.92M | -22.22M | -23.31M | 1.37M | 1.41M | -209.51M | -267.49M | -280.45M | -279.41M | -58.96M | -6.95M | 1.83M | -4.21M | -111.8M | -104.64M | -99.44M |
Interest Income | 8.11M | 9.1M | 9.65M | 10.19M | 10.38M | 10.32M | 9.73M | 9.04M | 6.93M | 5.02M | 3.52M | 3.78M | 3.4M | 2.83M | 2.28M | 1.82M | 4.86M | 7.7M |
Pretax Income | -57.06M | -108.94M | -107.07M | -252.39M | -233.05M | -170.03M | -170.05M | -227.17M | -206.02M | 93.42M | 109.42M | 316.96M | 293.49M | -28.83M | -18.55M | -66.69M | -60.5M | -36.28M |
Net Income | -64.98M | -106.2M | -102.47M | -244.15M | -224.47M | -167.55M | -163.12M | -216.95M | -185.22M | 57.52M | 71.48M | 275.4M | 240.91M | -17.91M | -5.91M | -43.82M | -36.8M | -14.04M |
Selling & General & Admin | 32.69M | 32.47M | 32.84M | 32.25M | 32.7M | 33.02M | 32.87M | 34.92M | 37.53M | 38.6M | 39.67M | 39.83M | 37.89M | 36.31M | 33.15M | 17.61M | 10.29M | 4.54M |
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 | 31.82M | 15.13M | -10.04M | -22.31M | -23.91M | -24.03M | 986K | 28.81M | 115.84M | 115.84M | 122.69M | 115.13M | 31.47M | 35.8M | 13.05M | -156.94M | -159.5M | -162.57M |
Operating Expenses | 64.5M | 71M | 55.15M | 58.47M | 76.72M | 71.95M | 87.88M | 101.58M | 171.82M | 190.72M | 198.64M | 204.9M | 139.23M | 123.42M | 117.86M | -81.33M | -91.06M | -98.42M |
Interest Expense | 39.3M | 74.13M | 70.06M | 59.31M | 48.53M | 41.36M | 37.72M | 35.61M | 37.08M | 68.97M | 73.84M | 80.77M | 83.73M | 54.83M | 52.9M | 37.99M | 32.42M | 25.59M |
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 | 161.06M | 236.71M | 238.46M | 231.94M | 218.47M | 186.52M | 179.28M | 171.6M | 240.97M | 260.8M | 270.43M | 277.39M | 212.42M | 193.32M | 185.48M | -155.24M | -167.97M | -176.42M |
Income Tax Expense | -11.81M | -8.43M | -11.07M | -10.66M | -13.06M | -11.29M | -12.75M | -17.9M | -29.25M | 17.12M | 17.26M | 20.65M | 36.19M | -12.53M | -13.57M | -18.34M | -19M | -18.27M |
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) | -0.48 | -0.77 | -0.75 | -1.73 | -1.59 | -1.18 | -1.15 | -1.46 | -1.24 | 0.36 | 0.45 | 1.83 | 1.59 | -0.12 | -0.03 | -0.28 | -0.24 | -0.09 |
EPS (Diluted) | -0.48 | -0.77 | -0.75 | -1.73 | -1.59 | -1.18 | -1.15 | -1.46 | -1.25 | 0.34 | 0.43 | 1.81 | 1.58 | -0.12 | -0.03 | -0.28 | -0.24 | -0.09 |
EBITDA | 34.06M | 58.18M | 56.89M | -90.41M | -87.61M | -66.22M | -70.94M | -259.35M | -158.09M | -155.02M | -146.07M | 190.81M | 83.93M | 78.49M | 95.39M | -4.61M | 146K | 3.73M |
EBIT | -627K | -25.13M | -27.33M | -25.63M | -17.06M | 16.82M | 13.75M | -190.97M | -168.35M | 162.98M | 183.26M | 397.74M | 377.22M | 26M | 34.35M | -118.87M | -118.25M | -100.86M |
Depreciation & Amortization | 77.56M | 83.31M | 86.36M | 82.85M | 77.11M | 72.03M | 68.83M | 66.65M | 134.29M | 152.12M | 158.97M | 165.07M | 101.34M | 87.11M | 84.71M | 83.36M | 80.94M | 79.33M |