Apartment Investment & Management Income Statement (2009-2026) | AIV

Income Statement Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Dec2013 Dec2014 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
40.42M42.89M46.72M49.99M50.70M47.68M41.97M44.27M45.67M47.70M-17.72M50.20M51.15M35.33M36.06M22.88M52.76M35.13M34.64M
Cost of Revenue (Quarter)
Gross Profit (Quarter)
Operating items
Depreciation & Amortization - Total (Quarter)
Selling, General & Administrative (Quarter)
7.38M8.87M10.59M9.47M8.96M10.81M10.43M8.40M7.89M8.20M8.38M8.55M7.58M7.75M8.96M8.18M7.80M7.52M10.52M
Other Operating Expenses (Quarter)
37.04M39.86M37.76M42.34M54.57M102.89M30.95M33.77M35.81M36.13M4.02M40.67M44.67M39.03M37.69M25.19M39.55M90.49M120.60M
Operating Expenses (Quarter)
44.42M48.73M48.35M51.81M63.53M113.70M41.38M42.18M43.70M44.33M12.40M49.22M52.24M46.78M46.65M33.37M47.35M98.01M131.13M
Operating Income (Quarter)
-4.01M-5.84M-1.63M-1.82M-12.84M-66.02M199.22M2.09M1.97M3.37M-8.22M29.00M28.59M17.67M-53.05M9.74M29.57M18.24M-38.41M
EBIT (Quarter)
-4.01M-5.84M-1.63M-1.82M-12.84M-66.02M199.22M2.09M1.97M3.37M-8.22M29.00M28.59M17.67M-53.05M9.74M29.57M18.24M-38.41M
Non-operating items
Non Operating Investment Income (Quarter)
94.60M75.54M5.86M1.88M6.11M
Interest & Investment Income (Quarter)
0.56M0.56M0.92M2.02M2.06M2.48M2.49M2.69M2.65M2.54M2.29M2.18M2.08M1.55M1.53M3.48M
Other Non Operating Income (Quarter)
2.04M0.55M0.25M-1.02M-2.02M-1.33M-8.56M-3.63M-1.42M-2.03M-0.77M-1.59M-1.29M-3.96M1.25M-0.48M-0.07M0.92M-4.55M
Net income details
EBT (Quarter)
-23.15M-6.87M-4.87M6.06M299.17M16.61M-212.41M-9.95M-0.27M-4.54M-178.81M-9.93M-63.29M-31.16M-17.96M-21.24M-11.40M-79.43M101.89M
Tax Provisions (Quarter)
-2.80M-2.00M-3.67M-4.10M46.00M-17.60M-7.00M-4.20M-0.42M-6.20M-1.95M-2.73M-2.20M-3.81M-2.37M-0.09M5.57M-0.12M-12.34M
Profit After Tax (Quarter)
-20.39M-5.02M-0.49M8.10M255.23M34.17M-198.37M-8.82M0.14M1.67M-142.62M-10.19M-60.53M-27.35M-15.62M-21.15M-19.30M302.99M164.86M
Income from Non-Controlling Interests (Quarter)
0.28M0.13M-1.16M-0.00M0.35M2.91M-5.82M-0.47M3.58M-0.12M-8.26M-0.02M3.60M-1.22M-0.51M0.30M3.16M3.58M12.60M
Income from Continuing Operations (Quarter)
-20.35M-4.87M-1.20M10.16M253.17M34.21M-205.41M-5.75M0.14M1.66M-176.86M-7.20M-61.09M-27.35M-15.59M-21.15M-16.98M-79.31M114.24M
Consolidated Net Income (Quarter)
-20.35M-4.87M-1.20M10.16M253.17M34.21M-205.41M-5.75M0.14M1.66M-176.86M-7.20M-61.09M7.28M7.99M9.44M-16.98M382.31M153.81M
Income towards Parent Company (Quarter)
-20.35M-4.87M-1.20M10.16M253.17M34.21M-205.41M-5.75M0.14M1.66M-176.86M-7.20M-61.09M7.28M7.99M9.44M-16.98M382.31M153.81M
Preferred Dividend Payments (Quarter)
0.11M3.28M0.41M-2.72M1.52M
Net Income towards Common Stockholders (Quarter)
-19.69M-5.02M-1.42M8.21M239.14M29.47M-201.09M-8.82M-3.60M-2.26M-173.80M-10.19M-60.53M-21.94M-38.02M-13.92M-19.30M286.71M300.52M
Additional items
EPS (Basic) (Quarter)
-0.13-0.03-0.010.051.600.20-1.35-0.06-0.02-0.02-1.21-0.07-0.43-0.16-0.27-0.10-0.142.062.17
EPS (Diluted) (Quarter)
-0.13-0.03-0.010.051.590.19-1.33-0.06-0.02-0.02-1.21-0.07-0.43-0.16-0.27-0.10-0.142.062.13
Shares Outstanding (Quarter)
149.17M149.76M149.48M149.79M149.60M149.61M149.40M145.83M144.19M143.30M143.62M140.59M139.82M136.75M138.50M136.90M137.34M138.95M138.35M140.45M
Shares Outstanding (Diluted) (Quarter)
149.17M149.76M149.48M150.35M150.42M151.20M150.83M145.83M144.19M143.30M143.62M140.59M139.82M136.75M138.50M136.90M137.34M138.95M141.06M140.45M
Shares Outstanding (Entity) (Quarter)
149.66M149.80M149.82M149.69M149.10M149.12M146.52M144.72M143.73M141.99M140.58M140.21M137.17M136.91M136.35M137.16M137.38M140.16M140.16M141.20M
EBITDA (Quarter)
-4.01M-5.84M-1.63M-1.82M-12.84M-66.02M199.22M2.09M1.97M3.37M-8.22M29.00M28.59M17.67M-53.05M9.74M29.57M18.24M-38.41M
Interest Expenses (Quarter)
12.64M12.68M5.80M14.60M41.55M9.72M7.98M9.72M9.66M8.25M-0.71M13.37M16.82M16.32M18.17M11.70M18.00M14.03M15.21M
Tax Rate (Quarter)
12.10%29.12%75.34%-67.70%15.38%-105.96%3.30%42.18%152.75%136.68%1.09%27.50%3.48%12.24%13.19%0.40%-48.85%0.15%-12.11%