Apartment Investment and ... (AIV)

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7.76

-0.01 (-0.13%)

At close: Apr 24, 2025, 3:59 PM

7.74

-0.26%

Pre-market: Apr 25, 2025, 08:45 AM EDT

Apartment Investment and Management Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	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	-390.15M	37.33M	37.16M	38.31M	230.03M	229.83M	224.2M	183.18M	242.5M	250.2M	247.7M	255.2M	254.6M	249.1M	246.5M	249.5M	248.9M	251.2M	246.2M
Cost of Revenue	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	15.69M	15.15M	15.32M	15.35M	78.77M	77.43M	75.84M	64M	80.9M	85.1M	87.5M	88.8M	90M	87.4M	88.3M	84.2M	91.5M	88.3M	88.4M
Gross Profit	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	-405.85M	22.18M	21.84M	22.96M	151.26M	152.4M	148.36M	119.18M	161.6M	165.1M	160.2M	166.4M	164.6M	161.7M	158.2M	165.3M	157.4M	162.9M	157.8M
Operating Income	508K	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	-97.79M	1.33M	1.19M	1.85M	36.63M	38.63M	40.1M	33.22M	47M	49.4M	53.4M	17.3M	59.2M	59.7M	57.8M	60.1M	58.7M	64.4M	63.5M
Interest Income	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	1.82M	3.04M	2.84M	4.52M	n/a	2.82M	3.06M	2.73M	2.71M	2.88M	2.17M	n/a	2.05M	2.01M	2.19M	n/a	2.16M	1.84M	1.83M
Pretax Income	-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	-53.02M	-677K	1.08M	2.53M	141.57M	874K	68.17M	17.66M	630.1M	2.8M	61.2M	271.1M	17.5M	15.1M	12.6M	12.1M	12.1M	22.3M	17.8M
Net Income	-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	-39.33M	2.01M	3.06M	4.43M	133.51M	1.98M	64.46M	15.08M	570M	5M	83.8M	265.3M	19.9M	16.5M	14.1M	7.8M	1M	7.9M	19.9M
Selling & General & Admin	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	-4.95M	1.55M	1.63M	1.76M	114.64M	113.77M	108.26M	85.97M	114.6M	115.7M	106.8M	149.1M	105.4M	102M	100.4M	105.2M	98.7M	98.5M	94.3M
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	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	21.24M	22.07M	-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	-162M	-775K	-154K	-415K	n/a	65.61M	63.72M	68.81M	63.17M	53.09M	57.74M	n/a	61.78M	60.52M	60.25M	n/a	80.2M	77.05M	76.46M
Operating Expenses	30.2M	29.82M	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	-166.96M	20.85M	20.66M	21.11M	114.64M	113.77M	108.26M	85.97M	114.6M	115.7M	106.8M	149.1M	105.4M	102M	100.4M	105.2M	98.7M	98.5M	94.3M
Interest Expense	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	n/a	7.1M	5.81M	5.65M	45.85M	42.01M	39.54M	33.42M	45.49M	49.91M	47.8M	49.19M	50.68M	46.86M	47.88M	50.48M	49.38M	48.89M	47.63M
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	n/a	n/a	101.91M	101.95M	96.13M	79.4M	102.1M	101.8M	95.4M	137.5M	94.9M	91.9M	88.9M	93.4M	86.4M	86.2M	81.4M
Cost & Expenses	54.09M	53.16M	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	-292.36M	36M	35.98M	36.46M	193.4M	191.2M	184.1M	149.97M	195.5M	200.8M	194.3M	237.9M	195.4M	189.4M	188.7M	189.4M	190.2M	186.8M	182.7M
Income Tax Expense	-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	-8.46M	-2.67M	-2.03M	-2.02M	-1.19M	-3.1M	-1.83M	-92.75K	26.2M	-4.3M	-34.5M	-100K	-4.9M	-5M	-5M	-8.7M	-3.5M	-7.1M	-5.9M
Shares Outstanding (Basic)	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	148.91M	149.04M	148.87M	148.55M	148.7M	148.64M	148.6M	148.6M	152.2M	152.1M	152M	155.5M	152.1M	152M	152M	151.8M	151.4M	152.1M	151.4M
Shares Outstanding (Diluted)	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	149.05M	149.04M	148.87M	148.87M	148.7M	148.64M	148.6M	148.6M	152.2M	152.1M	152M	155.5M	152.1M	152M	152M	151.8M	151.4M	152.1M	151.4M
EPS (Basic)	-0.07	-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	-0.26	0.01	0.02	0.03	0.90	0.01	0.43	0.10	3.75	0.03	0.55	1.71	0.13	0.11	0.09	0.05	0.01	0.05	0.13
EPS (Diluted)	-0.07	-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	-0.26	0.01	0.02	0.03	0.90	0.01	0.43	0.10	3.75	0.03	0.55	1.71	0.13	0.11	0.09	0.05	0.01	0.05	0.13
EBITDA	32.1M	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	-79.01M	20.63M	20.22M	21.2M	133.77M	136.16M	132.03M	134.98M	143.36M	146.85M	145.93M	150.51M	151.72M	148.87M	144.97M	147.81M	143.59M	145.13M	141.43M
EBIT	10.86M	-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	-143.18M	6.43M	6.89M	8.18M	36.63M	38.63M	40.1M	41.41M	46.95M	49.36M	53.38M	53.16M	59.2M	59.72M	57.8M	60.1M	58.74M	64.45M	65.43M
Depreciation & Amortization	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	20.29M	19.3M	19.03M	19.35M	97.14M	97.54M	91.92M	93.56M	96.4M	97.5M	92.5M	97.4M	92.5M	89.1M	87.2M	87.7M	84.9M	80.7M	79.8M