AAT
Income statement / Annual
Last year (2023), American Assets Trust, Inc.'s total revenue was $441.16 M,
an increase of 4.38% from the previous year.
In 2023, American Assets Trust, Inc.'s net income was $50.38 M.
See American Assets Trust, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$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
|
$260.00 M
|
| Cost of Revenue |
$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 |
$91.23 M |
| Gross Profit |
$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 |
$168.77 M |
| Gross Profit Ratio |
0.63 |
0.64 |
0.65 |
0.65 |
0.64 |
0.63 |
0.63 |
0.63 |
0.64 |
0.65 |
| Research and Development
Expenses |
$0.00
|
$0.13
|
$0.10
|
-$0.13
|
$0.21
|
-$0.18
|
-$0.12
|
-$0.11
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$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
|
$18.53 M
|
| Selling & Marketing
Expenses |
$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
|
$1.62 M
|
| Selling, General &
Administrative Expenses |
$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
|
$18.53 M
|
| Other Expenses |
$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 |
$441,000.00 |
| Operating Expenses |
$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 |
$85.10 M |
| Cost And Expenses |
$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 |
$176.33 M |
| Interest Income |
$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 |
$155,000.00 |
| Interest Expense |
$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 |
$52.97 M |
| Depreciation &
Amortization |
$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
|
$66.57 M
|
| EBITDA |
$241.25 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
|
$150.24 M
|
| EBITDA Ratio |
0.55 |
0.56 |
0.57 |
0.57 |
0.57 |
0.56 |
0.56 |
0.57 |
0.57 |
0.58 |
| Operating Income Ratio
|
0.28
|
0.27
|
0.27
|
0.26
|
0.31
|
0.24
|
0.3
|
0.33
|
0.34
|
0.32
|
| Total Other
Income/Expenses Net |
-$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
|
-$52.06 M
|
| Income Before Tax |
$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 |
$31.15 M |
| Income Before Tax Ratio
|
0.15
|
0.13
|
0.1
|
0.1
|
0.16
|
0.08
|
0.13
|
0.15
|
0.2
|
0.12
|
| Income Tax Expense |
$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 |
$460,000.00 |
| Net Income |
$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 |
$31.15 M |
| Net Income Ratio |
0.11 |
0.1 |
0.08 |
0.08 |
0.16 |
0.08 |
0.13 |
0.15 |
0.2 |
0.12 |
| EPS |
1.06 |
0.72 |
0.47 |
0.46 |
0.84 |
0.42 |
0.86 |
1.01 |
1.21 |
0.74 |
| EPS Diluted |
0.84 |
0.57 |
0.37 |
0.36 |
0.84 |
0.42 |
0.63 |
0.72 |
0.86 |
0.52 |
| Weighted Average Shares
Out |
$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
|
$42.04 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$59.95 M
|
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