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Apartment Investment and Management Company
AIV•NYSE
Real Estate
REIT - Residential
$8.66
$-0.01(-0.12%)
Apartment Investment and Management Company (AIV) Financial Performance & Income Statement Overview
Review Apartment Investment and Management Company’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
11.60%
↑ 11.60%
Operating Income Growth
-116.61%
↓ 116.61%
Net Income Growth
38.35%
↑ 38.35%
Operating Cash Flow Growth
-6.90%
↓ 6.90%
Operating Margin
-8.58%
↓ 8.58%
Gross Margin
56.17%
↑ 56.17%
Net Profit Margin
-51.09%
↓ 51.09%
ROE
-60.12%
↓ 60.12%
ROIC
-1.12%
↓ 1.12%
Apartment Investment and Management Company (AIV) Income Statement & Financial Overview
Review Apartment Investment and Management Company's (AIV) income statement with detailed quarterly and annual figures.
Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
---|---|---|---|---|
Revenue | $54.17M | $53.16M | $51.15M | $50.20M |
Cost of Revenue | $23.89M | $23.34M | $22.11M | $40.67M |
Gross Profit | $30.28M | $29.82M | $29.04M | $9.54M |
Gross Profit Ratio | $0.56 | $0.56 | $0.57 | $0.19 |
R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
SG&A Expenses | $8.96M | $7.75M | $7.58M | $8.55M |
Operating Expenses | $30.20M | $29.82M | $29.69M | $8.75M |
Total Costs & Expenses | $54.09M | $53.16M | $75.65M | $49.42M |
Interest Income | $2.17M | $2.30M | $2.54M | $2.65M |
Interest Expense | $20.84M | $19.03M | $16.82M | $13.37M |
Depreciation & Amortization | $21.24M | $23.55M | $22.11M | $19.47M |
EBITDA | $21.22M | $18.70M | -$2.39M | $20.77M |
EBITDA Ratio | $0.39 | $0.35 | -$0.05 | $0.41 |
Operating Income | $508000.00 | $1.22M | -$24.50M | $787000.00 |
Operating Income Ratio | $0.009 | $0.02 | -$0.48 | $0.02 |
Other Income/Expenses (Net) | -$10.48M | -$25.09M | -$62.20M | -$10.91M |
Income Before Tax | -$9.98M | -$23.88M | -$63.29M | -$9.93M |
Income Before Tax Ratio | -$0.18 | -$0.45 | -$1.24 | -$0.20 |
Income Tax Expense | -$2.34M | -$3.81M | -$2.19M | -$2.73M |
Net Income | -$9.82M | -$21.94M | -$60.53M | -$10.19M |
Net Income Ratio | -$0.18 | -$0.41 | -$1.18 | -$0.20 |
EPS | -$0.07 | -$0.16 | -$0.43 | -$0.07 |
Diluted EPS | -$0.07 | -$0.16 | -$0.43 | -$0.07 |
Weighted Avg Shares Outstanding | $136.66M | $136.75M | $139.82M | $140.59M |
Weighted Avg Shares Outstanding (Diluted) | $136.66M | $136.75M | $139.82M | $140.59M |
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