Apartment Investment and ... (AIV)

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7.76

-0.01 (-0.13%)

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

7.62

-1.80%

Pre-market: Apr 25, 2025, 07:53 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	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	-277.35M	342.83M	535.33M	722.37M	867.24M	879.71M	900.08M	923.58M	995.6M	1.01B	1.01B	1.01B	999.7M	994M	996.1M	995.8M	746.3M	741.66M	732.66M
Cost of Revenue	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	61.51M	124.59M	186.87M	247.39M	296.03M	298.17M	305.84M	317.5M	342.3M	351.4M	353.7M	354.5M	349.9M	351.4M	352.3M	352.4M	268.2M	176.7M	172.9M
Gross Profit	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	-338.87M	218.24M	348.46M	474.98M	571.21M	581.54M	594.24M	606.08M	653.3M	656.3M	652.9M	650.9M	649.8M	642.6M	643.8M	643.4M	478.1M	564.97M	559.76M
Operating Income	-21.99M	-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	-93.42M	41M	78.29M	117.21M	148.57M	158.95M	169.72M	183.02M	167.1M	179.3M	189.6M	194M	236.8M	236.3M	241M	246.7M	186.6M	188.97M	188.37M
Interest Income	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	12.22M	10.41M	10.19M	10.41M	8.62M	11.33M	11.39M	10.49M	7.77M	7.1M	6.23M	6.25M	6.25M	6.37M	6.2M	5.84M	5.84M	5.4M	3.56M
Pretax Income	-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	-50.08M	144.51M	146.06M	213.15M	228.27M	716.8M	718.73M	711.76M	965.2M	352.6M	364.9M	316.3M	57.3M	51.9M	59.1M	64.3M	52.2M	51.64M	41.74M
Net Income	-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	-29.83M	143.01M	142.98M	204.38M	215.03M	651.51M	654.54M	673.88M	924.1M	374M	385.5M	315.8M	58.3M	39.4M	30.8M	36.6M	28.8M	121.54M	126.74M
Selling & General & Admin	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	-13K	119.58M	231.79M	338.42M	422.63M	422.59M	424.52M	423.07M	486.2M	477M	463.3M	456.9M	413M	406.3M	402.8M	396.7M	291.5M	203.45M	198.85M
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	33.27M	-243K	-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	-163.35M	-1.34M	65.04M	128.91M	198.14M	261.31M	248.78M	242.81M	173.99M	172.61M	180.05M	182.56M	182.56M	200.98M	217.5M	233.72M	233.72M	238.35M	161.3M
Operating Expenses	98.45M	80.54M	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	-104.34M	177.25M	270.17M	357.77M	422.63M	422.59M	424.52M	423.07M	486.2M	477M	463.3M	456.9M	413M	406.3M	402.8M	396.7M	291.5M	288.29M	283.69M
Interest Expense	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	18.56M	64.41M	99.32M	133.05M	160.82M	160.47M	168.36M	176.61M	192.39M	197.58M	194.53M	194.62M	195.91M	194.6M	196.64M	196.39M	145.91M	43.01M	46.47M
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	101.91M	203.86M	299.99M	379.39M	379.58M	379.43M	378.7M	436.8M	429.6M	419.7M	413.2M	369.1M	360.6M	354.9M	347.4M	254M	167.6M	158.7M
Cost & Expenses	232.31M	227.3M	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	-183.93M	301.84M	457.04M	605.16M	718.67M	720.76M	730.36M	740.57M	828.5M	828.4M	817M	811.4M	762.9M	757.7M	755.1M	749.1M	559.7M	464.99M	456.59M
Income Tax Expense	-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	-15.19M	-7.92M	-8.34M	-8.14M	-6.21M	21.18M	19.98M	-12.69M	-12.7M	-43.8M	-44.5M	-15M	-23.6M	-22.2M	-24.3M	-25.2M	-16.5M	-95.21M	-95.01M
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)	-0.73	-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	-0.2	0.96	0.96	1.37	1.44	4.29	4.31	4.43	6.04	2.42	2.50	2.04	0.38	0.26	0.20	0.24	0.19	0.18	0.22
EPS (Diluted)	-0.73	-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	-0.2	0.96	0.96	1.37	1.44	4.29	4.31	4.43	6.04	2.42	2.50	2.04	0.38	0.26	0.20	0.24	0.19	0.18	0.22
EBITDA	69.17M	-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	-16.97M	195.81M	311.35M	423.16M	536.94M	546.53M	557.21M	571.11M	586.64M	595M	597.03M	596.07M	593.37M	585.25M	581.5M	577.97M	430.15M	319.01M	303.94M
EBIT	-15.05M	-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	-121.68M	58.13M	90.33M	123.54M	156.77M	167.1M	177.83M	191.11M	202.86M	215.11M	225.46M	229.89M	236.83M	236.37M	241.1M	248.73M	188.62M	87.9M	88.21M
Depreciation & Amortization	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	77.97M	154.82M	233.06M	305.95M	380.17M	379.43M	379.39M	379.96M	383.8M	379.9M	371.5M	366.2M	356.5M	348.9M	340.5M	333.1M	245.4M	234.93M	225.73M