Apartment Investment & Management Income Statement (2009-2025) | AIV

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	39.80M	40.42M	42.89M	46.72M	49.99M	50.70M	47.68M	41.97M	44.27M	45.67M	47.70M	-17.72M	50.20M	51.15M	35.33M	36.06M	52.35M	52.76M	35.13M	34.64M
Cost of Revenue (Quarter)
Gross Profit (Quarter)
Operating items
Depreciation & Amortization - Total (Quarter)						13.90M	69.90M
Selling, General & Administrative (Quarter)	6.31M	7.38M	8.87M	10.59M	9.47M	8.96M	10.81M	10.43M	8.40M	7.89M	8.20M	8.38M	8.55M	7.58M	7.75M	8.96M	8.18M	7.80M	7.52M	10.52M
Other Operating Expenses (Quarter)	37.66M	37.04M	39.86M	37.76M	42.34M	40.67M	32.99M	30.95M	33.77M	35.81M	36.13M	4.02M	40.67M	44.67M	39.03M	37.69M	39.49M	39.55M	90.49M	120.60M
Operating Expenses (Quarter)	43.97M	44.42M	48.73M	48.35M	51.81M	63.53M	113.70M	41.38M	42.18M	43.70M	44.33M	12.40M	49.22M	52.24M	46.78M	46.65M	47.67M	47.35M	98.01M	131.13M
Operating Income (Quarter)	-4.17M	-4.01M	-5.84M	-1.63M	-1.82M	-12.84M	-66.02M	199.22M	2.09M	1.97M	3.37M	-10.59M	29.00M	28.59M	17.67M	-57.95M	29.29M	29.57M	18.24M	-59.60M
EBIT (Quarter)	-4.17M	-4.01M	-5.84M	-1.63M	-1.82M	-12.84M	-66.02M	199.22M	2.09M	1.97M	3.37M	-10.59M	29.00M	28.59M	17.67M	-57.95M	29.29M	29.57M	18.24M	-59.60M
Non-operating items
Interest & Investment Income (Quarter)					0.56M	0.56M	0.92M	2.02M	2.06M	2.48M	2.49M	2.69M	2.65M	2.54M	2.29M	2.18M	2.09M	1.55M	1.53M	3.48M
Other Non Operating Income (Quarter)	0.36M	2.04M	0.55M	0.25M	-1.02M	-2.02M	-1.33M	-8.56M	-3.63M	-1.42M	-2.03M	-0.77M	-1.59M	-1.29M	-3.96M	1.25M	-0.48M	-0.07M	0.92M	-4.55M
Non Operating Income (Quarter)	-20.50M	2.04M	0.55M	3.24M	-1.02M	-312.00M	-82.63M	389.71M	12.04M	2.24M	-2.03M	-29.83M	-1.59M	-1.29M	19.70M	2.66M	-0.48M	16.81M	0.92M	-4.55M
Net income details
EBT (Quarter)	16.33M	-23.15M	-6.87M	-4.87M	6.06M	299.17M	16.61M	-212.41M	-9.95M	-0.27M	-4.54M	-178.81M	-9.93M	-63.29M	-31.16M	-17.96M	-11.80M	-11.40M	-79.43M	101.89M
Tax Provisions (Quarter)	-5.10M	-2.76M	-2.00M	-3.69M	-4.10M	45.96M	-17.60M	-7.07M	-4.20M	-0.42M	-6.20M	7.47M	-2.73M	-2.20M	-3.81M	9.27M	-0.10M	5.57M	-0.12M	-62.97M
Profit After Tax (Quarter)	21.43M	-19.69M	-5.02M	-1.42M	10.11M	235.85M	34.17M	-222.86M	-5.75M	0.14M	-2.26M	-176.88M	-10.19M	-61.10M	-27.35M	12.54M	-13.92M	-19.30M	-79.31M	-232.56M
Equity Income (Quarter)	7.47M	7.55M	7.64M	-21.68M	0.26M	0.04M	0.16M	0.12M	0.17M	-0.13M	0.32M	0.26M	0.31M
Net Income - Minority (Quarter)						-7.20M
Income from Non-Controlling Interests (Quarter)	0.29M	0.07M	-0.25M	-0.09M	0.43M	12.66M	0.24M	8.24M	0.26M	3.58M	-0.12M	14.70M	-0.55M	-0.81M	3.66M	-4.24M	-0.77M	0.23M	3.58M	0.15M
Income from Continuing Operations (Quarter)	21.43M	-20.39M	-4.87M	-1.18M	10.16M	253.21M	34.21M	-205.34M	-5.75M	0.14M	1.66M	-186.29M	-7.20M	-61.09M	-27.35M	-27.23M	-11.70M	-16.98M	-79.31M	164.86M
Consolidated Net Income (Quarter)	21.43M	-20.39M	-4.87M	-1.18M	10.16M	253.21M	34.21M	-205.34M	-5.75M	0.14M	1.66M	-186.29M	-7.20M	-61.09M	-27.35M	-27.23M	-11.70M	-16.98M	-79.31M	164.86M
Income towards Parent Company (Quarter)	21.43M	-20.39M	-4.87M	-1.18M	10.16M	246.01M	34.21M	-205.34M	-5.75M	0.14M	1.66M	-186.29M	-7.20M	-61.09M	-27.35M	-27.23M	-11.70M	-16.98M	-79.31M	164.86M
Preferred Dividend Payments (Quarter)					0.11M	3.28M	0.41M	-2.72M								1.52M
Net Income towards Common Stockholders (Quarter)	20.21M	-19.69M	-5.02M	-1.42M	8.21M	239.14M	29.47M	-201.09M	-8.82M	-3.60M	-2.26M	-173.80M	-10.19M	-60.53M	-21.94M	-38.02M	-13.92M	-19.30M	286.71M	300.52M
Additional items
EPS (Basic) (Quarter)	0.14	-0.13	-0.03	-0.01	0.05	1.58	0.19	-1.32	-0.06	-0.02	-0.02	-1.22	-0.07	-0.43	-0.16	-0.08	-0.10	-0.14	2.08	2.17
EPS (Weighted Average and Diluted) (Quarter)	0.14	-0.13	-0.03	-0.01	0.05	1.57	0.19	2.06	-0.06	-0.02	-0.02	-1.06	-0.07	-0.43	-0.16	-0.08	-0.10	-0.14
Shares Outstanding (Weighted Average) (Quarter)	148.91M	149.08M	149.76M	149.48M	149.79M	149.69M	149.71M	138.35M	145.83M	145.01M	144.43M	143.62M	140.59M	139.82M	139.04M	138.50M	136.90M	137.12M	137.74M	138.35M
Shares Outstanding (Diluted Average) (Quarter)				149.48M
EBITDA (Quarter)	-4.17M	-4.01M	-5.84M	-1.63M	-1.82M	1.06M	3.88M	199.22M	2.09M	1.97M	3.37M	-10.59M	29.00M	28.59M	17.67M	-57.95M	29.29M	29.57M	18.24M	-59.60M
Interest Expenses (Quarter)	12.68M	12.64M	12.68M	14.91M	14.60M	41.55M	9.72M	7.98M	9.72M	9.66M	8.25M	-0.71M	13.37M	16.82M	16.32M	18.17M	17.44M	18.00M	14.03M	15.21M
Tax Rate (Quarter)	-31.22%	11.92%	29.12%	75.73%	-67.70%	15.36%	-105.96%	3.33%	42.18%	152.75%	136.68%	-4.18%	27.50%	3.48%	12.24%	-51.61%	0.85%	-48.85%	0.15%	-61.80%

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Apartment Investment & Management Income Statement (2009-2025) | AIV

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