AIV
Income statement / Annual
Last year (2024), Apartment Investment and Management Company's total revenue was $208.68 M,
an increase of 11.60% from the previous year.
In 2024, Apartment Investment and Management Company's net income was -$102.47 M.
See Apartment Investment and Management Company,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$208.68 M |
$187.00 M |
$190.34 M |
$169.84 M |
$151.45 M |
$732.72 M |
$132.16 M |
$1.01 B |
$995.85 M |
$981.31 M |
| Cost of Revenue |
$90.98 M
|
$73.71 M
|
$71.79 M
|
$67.61 M
|
$61.51 M
|
$255.99 M
|
$53.55 M
|
$720.77 M
|
$689.83 M
|
$671.55 M
|
| Gross Profit |
$117.70 M
|
$113.28 M
|
$118.55 M
|
$102.22 M
|
$89.94 M
|
$476.73 M
|
$78.61 M
|
$284.67 M
|
$306.03 M
|
$309.76 M
|
| Gross Profit Ratio |
0.56
|
0.61
|
0.62
|
0.6
|
0.59
|
0.65
|
0.59
|
0.28
|
0.31
|
0.32
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.57
|
-$0.11
|
-$0.11
|
-$0.02
|
$0.72
|
$0.31
|
$0.06
|
$0.00
|
| General & Administrative Expenses |
$32.84 M
|
$32.87 M
|
$39.67 M
|
$33.15 M
|
$10.47 M
|
$26.29 M
|
$5.77 M
|
$43.66 M
|
$46.78 M
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$43.66 M
|
-$46.78 M
|
$0.00
|
| Selling, General & Administrative Expenses |
$32.84 M
|
$32.87 M
|
$39.67 M
|
$33.15 M
|
$10.47 M
|
$26.29 M
|
$5.77 M
|
$0.31
|
$0.43
|
$0.00
|
| Other Expenses |
$84.86 M
|
$0.00
|
$158.97 M
|
$84.71 M
|
$77.97 M
|
$317.58 M
|
-$1.10 M
|
$86.38 M
|
-$182.57 M
|
-$53.50 M
|
| Operating Expenses |
$117.70 M
|
$113.28 M
|
$198.64 M
|
$117.86 M
|
$88.43 M
|
$343.87 M
|
$55.14 M
|
$54.81 M
|
$59.19 M
|
$53.50 M
|
| Cost And Expenses |
$208.68 M
|
$179.21 M
|
$270.43 M
|
$185.48 M
|
$149.95 M
|
$599.86 M
|
$108.69 M
|
$775.57 M
|
$749.01 M
|
$725.05 M
|
| Interest Income |
$9.65 M
|
$9.73 M
|
$4.05 M
|
$2.28 M
|
$110,000.00
|
$71.59 M
|
$8,000.00
|
$0.00
|
$0.00
|
$6.95 M
|
| Interest Expense |
$70.06 M
|
$37.72 M
|
$73.84 M
|
$52.90 M
|
$27.51 M
|
$133.69 M
|
$19.64 M
|
$194.62 M
|
$196.39 M
|
$197.96 M
|
| Depreciation & Amortization |
$86.36 M
|
$68.83 M
|
$222.23 M
|
$178.97 M
|
$165.81 M
|
$128.63 M
|
$756.65 M
|
$775.57 M
|
$749.01 M
|
$306.30 M
|
| EBITDA |
$49.35 M |
$76.62 M |
$127.08 M |
$112.56 M |
$105.42 M |
$505.28 M |
$73.79 M |
$596.05 M |
$579.91 M |
$562.56 M |
| EBITDA Ratio |
0.24
|
0.41
|
-0.57
|
0.66
|
0.7
|
0.69
|
0.55
|
0.01
|
0.01
|
0.57
|
| Operating Income Ratio |
0.03
|
0.05
|
-1.41
|
0.16
|
0.18
|
0.6
|
0.18
|
0.36
|
0.33
|
0.26
|
| Total Other Income/Expenses Net |
-$112.71 M
|
-$179.11 M
|
$103.23 M
|
-$3.88 M
|
-$18.23 M
|
-$18.25 M
|
-$19.80 M
|
-$49.94 M
|
$246.84 M
|
-$192.39 M
|
| Income Before Tax |
-$107.07 M
|
-$170.07 M
|
$109.42 M
|
-$18.55 M
|
-$15.92 M
|
$70.63 M
|
$3.67 M
|
$596.05 M
|
$579.91 M
|
$63.87 M
|
| Income Before Tax Ratio |
-0.51
|
-0.91
|
0.57
|
-0.11
|
-0.11
|
0.1
|
0.03
|
0.59
|
0.58
|
0.07
|
| Income Tax Expense |
-$11.07 M
|
-$12.75 M
|
$17.26 M
|
-$13.57 M
|
-$10.15 M
|
-$371,000.00
|
$261,000.00
|
$229.86 M
|
$246.84 M
|
-$27.52 M
|
| Net Income |
-$102.47 M
|
-$166.20 M
|
$75.73 M
|
-$4.98 M
|
-$5.77 M
|
$60.31 M
|
$3.24 M
|
$316.24 M
|
$64.28 M
|
$247.76 M
|
| Net Income Ratio |
-0.49
|
-0.89
|
0.4
|
-0.03
|
-0.04
|
0.08
|
0.02
|
0.31
|
0.06
|
0.25
|
| EPS |
-0.74 |
-1.16 |
0.5 |
-0.0333 |
-0.0388 |
0.0025 |
0.0218 |
126174194 |
327265784 |
2.04 |
| EPS Diluted |
-0.74 |
-1.16 |
0.49 |
-0.0333 |
-0.0388 |
0.0025 |
0.0218 |
126557947 |
328101071 |
2.03 |
| Weighted Average Shares Out |
$138.50 M
|
$143.62 M
|
$149.40 M
|
$149.48 M
|
$148.57 M
|
$119.99 M
|
$148.87 M
|
$2.51
|
$0.20
|
$121.53 M
|
| Weighted Average Shares Out Diluted |
$138.50 M
|
$143.62 M
|
$150.83 M
|
$149.48 M
|
$148.57 M
|
$119.99 M
|
$148.87 M
|
$2.50
|
$0.20
|
$121.84 M
|
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