AAT
Income statement / Annual
Last year (2024), American Assets Trust, Inc.'s total revenue was $457.86 M,
an increase of 3.78% from the previous year.
In 2024, American Assets Trust, Inc.'s net income was $72.82 M.
See American Assets Trust, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$457.86 M |
$441.16 M |
$422.65 M |
$375.83 M |
$344.57 M |
$366.74 M |
$330.87 M |
$314.98 M |
$295.09 M |
$275.62 M |
| Cost of Revenue |
$167.73 M
|
$163.96 M
|
$152.43 M
|
$129.77 M
|
$121.12 M
|
$131.98 M
|
$121.46 M
|
$116.68 M
|
$107.93 M
|
$98.01 M
|
| Gross Profit |
$290.13 M
|
$277.21 M
|
$270.22 M
|
$246.05 M
|
$223.45 M
|
$234.76 M
|
$209.41 M
|
$198.31 M
|
$187.16 M
|
$177.62 M
|
| Gross Profit Ratio |
0.63
|
0.63
|
0.64
|
0.65
|
0.65
|
0.64
|
0.63
|
0.63
|
0.63
|
0.64
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.13
|
$0.10
|
-$0.13
|
$0.21
|
-$0.18
|
-$0.12
|
-$0.11
|
$0.00
|
| General & Administrative Expenses |
$35.47 M
|
$35.96 M
|
$32.14 M
|
$29.88 M
|
$26.58 M
|
$24.87 M
|
$22.78 M
|
$21.38 M
|
$17.90 M
|
$20.07 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$2.38 M
|
$1.78 M
|
$2.02 M
|
$2.54 M
|
$2.11 M
|
$2.05 M
|
$2.12 M
|
$2.10 M
|
| Selling, General & Administrative Expenses |
$35.47 M
|
$35.96 M
|
$32.14 M
|
$29.88 M
|
$26.58 M
|
$24.87 M
|
$22.78 M
|
$21.38 M
|
$17.90 M
|
$20.07 M
|
| Other Expenses |
$125.46 M
|
$119.50 M
|
$123.34 M
|
$116.31 M
|
$108.29 M
|
$96.21 M
|
-$85,000.00
|
$334,000.00
|
-$368,000.00
|
-$97,000.00
|
| Operating Expenses |
$160.93 M
|
$155.46 M
|
$155.48 M
|
$146.19 M
|
$134.87 M
|
$121.08 M
|
$129.88 M
|
$104.66 M
|
$89.22 M
|
$83.47 M
|
| Cost And Expenses |
$328.66 M
|
$319.42 M
|
$307.91 M
|
$275.96 M
|
$255.99 M
|
$253.06 M
|
$251.33 M
|
$221.34 M
|
$197.15 M
|
$181.47 M
|
| Interest Income |
$9.03 M
|
$2.18 M
|
$225,000.00
|
$324,000.00
|
$436,000.00
|
$696,000.00
|
$238,000.00
|
$548,000.00
|
$72,000.00
|
$90,000.00
|
| Interest Expense |
$74.53 M
|
$64.71 M
|
$58.23 M
|
$58.59 M
|
$53.44 M
|
$54.01 M
|
$52.25 M
|
$53.85 M
|
$51.94 M
|
$47.26 M
|
| Depreciation & Amortization |
$125.46 M
|
$119.50 M
|
$307.91 M
|
$275.96 M
|
$335.17 M
|
$345.02 M
|
$337.81 M
|
$305.34 M
|
$276.70 M
|
$63.39 M
|
| EBITDA |
$273.69 M |
$249.94 M |
$238.07 M |
$216.18 M |
$196.87 M |
$209.89 M |
$186.63 M |
$176.92 M |
$169.26 M |
$157.54 M |
| EBITDA Ratio |
0.6
|
0.57
|
0.56
|
0.57
|
0.57
|
0.57
|
0.56
|
0.56
|
0.57
|
0.57
|
| Operating Income Ratio |
0.28
|
0.28
|
0.27
|
0.27
|
0.26
|
0.31
|
0.24
|
0.3
|
0.33
|
0.34
|
| Total Other Income/Expenses Net |
-$72.40 M
|
-$56.02 M
|
-$58.01 M
|
-$62.54 M
|
-$53.00 M
|
-$52.68 M
|
-$52.01 M
|
-$53.30 M
|
-$51.74 M
|
-$39.94 M
|
| Income Before Tax |
$56.80 M
|
$65.73 M
|
$55.88 M
|
$36.59 M
|
$35.59 M
|
$60.19 M
|
$27.20 M
|
$40.13 M
|
$45.64 M
|
$53.92 M
|
| Income Before Tax Ratio |
0.12
|
0.15
|
0.13
|
0.1
|
0.1
|
0.16
|
0.08
|
0.13
|
0.15
|
0.2
|
| Income Tax Expense |
$886,000.00
|
$1.04 M
|
$850,000.00
|
$738,000.00
|
-$9,000.00
|
$819,000.00
|
$327,000.00
|
$214,000.00
|
$566,000.00
|
$295,000.00
|
| Net Income |
$72.82 M
|
$50.38 M
|
$43.51 M
|
$28.38 M
|
$27.66 M
|
$60.19 M
|
$27.20 M
|
$40.13 M
|
$45.64 M
|
$53.92 M
|
| Net Income Ratio |
0.16
|
0.11
|
0.1
|
0.08
|
0.08
|
0.16
|
0.08
|
0.13
|
0.15
|
0.2
|
| EPS |
1.22 |
1.06 |
0.72 |
0.47 |
0.46 |
0.84 |
0.42 |
0.86 |
1.01 |
1.21 |
| EPS Diluted |
0.96 |
0.84 |
0.57 |
0.37 |
0.36 |
0.84 |
0.42 |
0.63 |
0.72 |
0.86 |
| Weighted Average Shares Out |
$60.33 M
|
$60.16 M
|
$60.05 M
|
$59.99 M
|
$59.81 M
|
$54.11 M
|
$64.14 M
|
$46.72 M
|
$45.33 M
|
$44.44 M
|
| Weighted Average Shares Out Diluted |
$76.51 M
|
$76.34 M
|
$76.23 M
|
$76.17 M
|
$76.12 M
|
$54.11 M
|
$64.14 M
|
$64.09 M
|
$63.23 M
|
$62.34 M
|
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