AIV
Income statement / Annual
Last year (2023), Apartment Investment and Management Company's total revenue was $187.00 M,
a decrease of 1.76% from the previous year.
In 2023, Apartment Investment and Management Company's net income was -$166.20 M.
See Apartment Investment and Management Company’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 |
$187.00 M
|
$190.34 M
|
$169.84 M
|
$151.45 M
|
$732.72 M
|
$132.16 M
|
$1.01 B
|
$995.85 M
|
$981.31 M
|
$984.36 M
|
| Cost of Revenue |
$142.55 M |
$71.79 M |
$67.61 M |
$61.51 M |
$255.99 M |
$53.55 M |
$720.77 M |
$689.83 M |
$671.55 M |
$373.32 M |
| Gross Profit |
$44.45 M |
$118.55 M |
$102.22 M |
$89.94 M |
$476.73 M |
$78.61 M |
$284.67 M |
$306.03 M |
$309.76 M |
$611.05 M |
| Gross Profit Ratio |
0.24 |
0.62 |
0.6 |
0.59 |
0.65 |
0.59 |
0.28 |
0.31 |
0.32 |
0.62 |
| Research and Development
Expenses |
$0.00
|
$0.57
|
-$0.11
|
-$0.11
|
-$0.02
|
$0.72
|
$0.31
|
$0.06
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$32.87 M
|
$39.67 M
|
$33.15 M
|
$10.47 M
|
$26.29 M
|
$5.77 M
|
$43.66 M
|
$46.78 M
|
$0.00
|
$51.51 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$43.66 M
|
-$46.78 M
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$32.87 M
|
$39.67 M
|
$33.15 M
|
$10.47 M
|
$26.29 M
|
$5.77 M
|
$0.31
|
$0.43
|
$0.00
|
$51.51 M
|
| Other Expenses |
$0.00 |
$158.97 M |
$84.71 M |
$77.97 M |
$317.58 M |
-$1.10 M |
$86.38 M |
-$182.57 M |
-$53.50 M |
$297.19 M |
| Operating Expenses |
$36.67 M |
$198.64 M |
$117.86 M |
$88.43 M |
$343.87 M |
$55.14 M |
$54.81 M |
$59.19 M |
$53.50 M |
$348.70 M |
| Cost And Expenses |
$179.21 M |
$270.43 M |
$185.48 M |
$149.95 M |
$599.86 M |
$108.69 M |
$775.57 M |
$749.01 M |
$725.05 M |
$722.01 M |
| Interest Income |
$9.73 M |
$4.05 M |
$2.28 M |
$110,000.00 |
$71.59 M |
$8,000.00 |
$0.00 |
$0.00 |
$6.95 M |
$0.00 |
| Interest Expense |
$37.72 M |
$73.84 M |
$52.90 M |
$27.51 M |
$133.69 M |
$19.64 M |
$194.62 M |
$196.39 M |
$197.96 M |
$220.97 M |
| Depreciation &
Amortization |
$68.83 M
|
$222.23 M
|
$178.97 M
|
$165.81 M
|
$128.63 M
|
$756.65 M
|
$775.57 M
|
$749.01 M
|
$306.30 M
|
$282.61 M
|
| EBITDA |
$81.29 M
|
$127.08 M
|
$112.56 M
|
$105.42 M
|
$505.28 M
|
$73.79 M
|
$596.05 M
|
$579.91 M
|
$562.56 M
|
$325.81 M
|
| EBITDA Ratio |
0.43 |
-0.57 |
0.66 |
0.7 |
0.69 |
0.55 |
0.01 |
0.01 |
0.57 |
0.51 |
| Operating Income Ratio
|
0.05
|
-1.41
|
0.16
|
0.18
|
0.6
|
0.18
|
0.36
|
0.33
|
0.26
|
0.27
|
| Total Other
Income/Expenses Net |
-$179.11 M
|
$103.23 M
|
-$3.88 M
|
-$18.23 M
|
-$18.25 M
|
-$19.80 M
|
-$49.94 M
|
$246.84 M
|
-$192.39 M
|
-$214.92 M
|
| Income Before Tax |
-$170.07 M |
$109.42 M |
-$18.55 M |
-$15.92 M |
$70.63 M |
$3.67 M |
$596.05 M |
$579.91 M |
$63.87 M |
$47.43 M |
| Income Before Tax Ratio
|
-0.91
|
0.57
|
-0.11
|
-0.11
|
0.1
|
0.03
|
0.59
|
0.58
|
0.07
|
0.05
|
| Income Tax Expense |
-$12.75 M |
$17.26 M |
-$13.57 M |
-$10.15 M |
-$371,000.00 |
$261,000.00 |
$229.86 M |
$246.84 M |
-$27.52 M |
-$20.05 M |
| Net Income |
-$166.20 M |
$75.73 M |
-$4.98 M |
-$5.77 M |
$60.31 M |
$3.24 M |
$316.24 M |
$64.28 M |
$247.76 M |
$20.61 M |
| Net Income Ratio |
-0.89 |
0.4 |
-0.03 |
-0.04 |
0.08 |
0.02 |
0.31 |
0.06 |
0.25 |
0.02 |
| EPS |
-1.16 |
0.5 |
-0.0333 |
-0.0388 |
0.0025 |
0.0218 |
126174194 |
327265784 |
2.04 |
0.15 |
| EPS Diluted |
-1.16 |
0.49 |
-0.0333 |
-0.0388 |
0.0025 |
0.0218 |
126557947 |
328101071 |
2.03 |
0.15 |
| Weighted Average Shares
Out |
$143.62 M
|
$149.40 M
|
$149.48 M
|
$148.57 M
|
$119.99 M
|
$148.87 M
|
$2.51
|
$0.20
|
$121.53 M
|
$141.59 M
|
| Weighted Average Shares
Out Diluted |
$143.62 M
|
$150.83 M
|
$149.48 M
|
$148.57 M
|
$119.99 M
|
$148.87 M
|
$2.50
|
$0.20
|
$121.84 M
|
$141.59 M
|
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