Apartment Investment and Management Company (AIV)
NYSE: AIV · Real-Time Price · USD
8.05
+0.18 (2.29%)
At close: May 12, 2025, 4:00 PM
8.05
0.00 (0.00%)
After-hours: May 12, 2025, 7:00 PM EDT

AIV Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2018 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2018 - 2019
Rental Revenue
210.83208.68187190.34169.84151.45
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Other Revenue
----0.970.81
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Total Revenue
210.83208.68187190.34170.81152.26
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Revenue Growth (YoY
9.38%11.60%-1.76%11.44%12.18%5.28%
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Property Expenses
92.8590.9873.7171.7967.6161.51
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Selling, General & Administrative
32.4732.8432.8739.6733.1510.47
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Depreciation & Amortization
83.3186.3668.8373.2784.7177.97
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Total Operating Expenses
208.63210.18175.41184.73185.48149.95
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Operating Income
2.2-1.511.585.61-14.672.31
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Interest Expense
-74.13-70.06-37.72-73.84-52.9-27.51
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Interest & Investment Income
9.19.659.734.0532.7127.69
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Other Non-Operating Income
-4.65-3.83-6.5435.419.72-2.55
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EBT Excluding Unusual Items
-67.48-65.74-22.94-28.77-25.14-0.06
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Gain (Loss) on Sale of Investments
-52.06-51.94-155.11-158.946.59-
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Gain (Loss) on Sale of Assets
10.610.67.98175.86--
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Asset Writedown
----85.7--15.86
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Other Unusual Items
---206.96--
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Pretax Income
-108.94-107.07-170.07109.42-18.55-15.92
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Income Tax Expense
-8.43-11.07-12.7517.26-13.57-10.15
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Earnings From Continuing Operations
-100.52-96-157.3292.16-4.98-5.77
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Minority Interest in Earnings
-5.68-6.47-8.88-16.43-0.930.73
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Net Income
-106.2-102.47-166.275.73-5.91-5.04
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Preferred Dividends & Other Adjustments
1.521.52-1.09--
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Net Income to Common
-107.72-103.99-166.274.64-5.91-5.04
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Basic Shares Outstanding
138138144149149149
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Diluted Shares Outstanding
138138144151149149
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Shares Change (YoY)
-3.33%-3.57%-4.78%0.91%0.61%-
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EPS (Basic)
-0.78-0.75-1.160.50-0.04-0.03
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EPS (Diluted)
-0.78-0.75-1.160.49-0.04-0.03
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Operating Margin
1.04%-0.72%6.19%2.95%-8.59%1.52%
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Profit Margin
-51.09%-49.83%-88.88%39.21%-3.46%-3.31%
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EBITDA
85.5184.8680.4278.8870.0580.28
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EBITDA Margin
40.56%40.66%43.00%41.44%41.01%52.72%
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D&A For Ebitda
83.3186.3668.8373.2784.7177.97
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EBIT
2.2-1.511.585.61-14.672.31
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EBIT Margin
1.04%-0.72%6.19%2.95%-8.59%1.52%
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Effective Tax Rate
---15.78%--
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Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.
SEC Filings: 10-K · 10-Q