American Assets Trust Income Statement (2010-2026)

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Jun2026
Shares Outstanding (Entity) (Quarter)	60.47M	60.47M	60.53M	60.52M	60.53M	60.53M	60.72M	60.72M	60.72M	60.72M	60.90M	60.89M	60.90M	60.90M	61.14M	61.13M	61.15M	61.15M	61.39M	61.40M
Revenue & cost
Revenue (Quarter)	91.81M	98.29M	101.75M	101.47M	104.16M	111.02M	106.00M	107.75M	109.72M	111.20M	112.49M	110.69M	110.89M	122.81M	113.46M	108.61M	107.93M	109.58M	110.09M	109.48M
Gross Profit (Quarter)
Operating items
Amortization - Intangibles (Quarter)
Selling, General & Administrative (Quarter)	6.92M	6.83M	9.30M	7.14M	7.61M	8.38M	9.01M	9.00M	8.61M	8.88M	9.47M	8.84M	8.74M	9.07M	8.82M	9.31M	8.85M	9.50M	10.18M	8.91M
Rent Expense (Quarter)
Other Operating Expenses (Quarter)	4.17M	4.48M	4.11M	4.48M	5.14M	5.55M	4.96M	5.04M	5.82M	5.70M	5.22M	5.67M	5.80M	17.26M	5.51M	5.66M	6.86M	7.36M	5.84M	6.37M
Operating Expenses (Quarter)	65.39M	70.62M	76.03M	73.13M	75.84M	80.02M	78.93M	78.04M	78.23M	80.06M	83.09M	80.15M	80.10M	85.00M	83.41M	81.11M	81.95M	84.81M	86.87M	83.18M
Operating Income (Quarter)	26.42M	27.67M	25.71M	28.34M	28.32M	31.00M	27.07M	29.72M	31.49M	31.14M	29.40M	30.55M	30.79M	37.81M	30.05M	71.97M	25.98M	24.77M	23.21M	26.30M
EBIT (Quarter)	26.42M	27.67M	25.71M	28.34M	28.32M	31.00M	27.07M	29.72M	31.49M	31.14M	29.40M	30.55M	30.79M	37.81M	30.05M	71.97M	25.98M	24.77M	23.21M	26.30M
Non-operating items
Non Operating Investment Income (Quarter)																44.48M
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)			-0.24M	-0.16M	-0.18M		-0.10M	6.68M	0.27M	0.32M	0.38M	10.33M	0.79M	1.74M	5.29M	0.92M	0.00M	0.93M	0.00M	0.42M
Non Operating Income (Quarter)				-14.67M	-14.55M	-14.45M	-14.56M	-15.73M	-16.37M	-16.32M	-16.28M	-16.25M	-16.29M	-18.23M	-23.75M	-18.78M	-19.78M	-19.77M	-19.78M	-19.93M
Net income details
EBT (Quarter)	10.62M	12.95M	18.33M	13.68M	41.39M	0.19M	14.68M	9.34M	27.63M	3.62M	19.37M	9.37M	27.21M	13.70M	19.68M	37.98M	22.39M	3.05M	22.32M	7.27M
Tax Provisions (Quarter)
Profit After Tax (Quarter)	11.49M	10.04M	10.48M	10.52M	13.59M	16.37M	9.63M	16.14M	15.40M	11.78M	10.48M	19.26M	15.29M	16.66M	8.98M	54.11M	5.46M	4.51M	4.22M	6.79M
Income from Non-Controlling Interests (Quarter)	2.41M	2.71M	2.19M	2.84M	2.85M	3.44M	2.59M	4.34M	3.22M	3.17M	2.82M	5.17M	3.19M	4.47M	2.40M	11.37M	1.46M	1.21M	0.84M	1.38M
Income from Continuing Operations (Quarter)	10.62M	12.95M	18.33M	13.68M	41.39M	0.19M	14.68M	9.34M	27.63M	3.62M	19.37M	9.37M	27.21M	13.70M	19.68M	37.98M	22.39M	3.05M	22.32M	7.27M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	10.62M	12.95M	18.33M	13.68M	41.39M	0.19M	14.68M	9.34M	27.63M	3.62M	19.37M	9.37M	27.21M	13.70M	19.68M	37.98M	22.39M	3.05M	22.32M	7.27M
Income towards Parent Company (Quarter)	10.62M	12.95M	18.33M	13.68M	41.39M	0.19M	14.68M	9.34M	27.63M	3.62M	19.37M	9.37M	27.21M	13.70M	19.68M	37.98M	22.39M	3.05M	22.32M	7.27M
Preferred Dividend Payments (Quarter)	0.28M	0.22M	0.04M	0.28M	0.28M	0.28M	0.65M	0.85M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.08M	0.26M	0.26M	0.26M	0.26M	0.26M
Net Income towards Common Stockholders (Quarter)	8.94M	10.04M	8.14M	10.52M	10.58M	12.77M	9.63M	16.14M	11.98M	11.78M	10.48M	19.26M	11.90M	16.66M	8.98M	42.53M	5.46M	4.51M	3.15M	5.17M
Additional items
EPS (Basic) (Quarter)	0.15	0.17	0.14	0.18	0.18	0.21	0.16	0.27	0.20	0.20	0.17	0.32	0.20	0.28	0.15	0.70	0.09	0.07	0.05	0.09
EPS (Diluted) (Quarter)	0.12	0.13	0.11	0.14	0.14	0.17	0.13	0.21	0.16	0.15	0.14	0.25	0.16	0.22	0.12	0.55	0.07	0.06	0.04	0.07
Shares Outstanding (Quarter)	59.99M	59.99M	59.99M	60.04M	60.04M	60.04M	60.05M	60.14M	60.15M	60.15M	60.16M	60.31M	60.31M	60.32M	60.33M	60.54M	60.54M	60.55M	60.56M	60.70M
Shares Outstanding (Diluted) (Quarter)	76.17M	76.17M	76.17M	76.22M	76.22M	76.23M	76.23M	76.33M	76.33M	76.33M	76.34M	76.49M	76.49M	76.50M	76.51M	76.72M	76.72M	76.73M	76.74M	76.88M
EBITDA (Quarter)	26.42M	27.67M	25.71M	28.34M	28.32M	31.00M	27.07M	29.72M	31.49M	31.14M	29.40M	30.55M	30.79M	37.81M	30.05M	71.97M	25.98M	24.77M	23.21M	26.30M
Interest Expenses (Quarter)	15.80M	14.72M	7.38M	14.67M	-13.07M	30.82M	12.39M	20.38M	3.86M	27.51M	10.03M	21.18M	3.58M	24.11M	10.37M	34.00M	3.58M	21.71M	0.90M	19.03M
Tax Rate (Quarter)

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American Assets Trust AAT Income Statement (2010-2026)

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