American Assets Trust, Inc.
AAT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $458 | $441 | $423 | $376 |
| % Growth | 3.8% | 4.4% | 12.5% | – |
| Cost of Goods Sold | $168 | $164 | $152 | $130 |
| Gross Profit | $290 | $277 | $270 | $246 |
| % Margin | 63.4% | 62.8% | 63.9% | 65.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $35 | $36 | $32 | $30 |
| SG&A Expenses | $35 | $36 | $32 | $30 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $125 | $120 | $123 | $116 |
| Operating Expenses | $161 | $155 | $155 | $146 |
| Operating Income | $129 | $122 | $115 | $100 |
| % Margin | 28.2% | 27.6% | 27.1% | 26.6% |
| Other Income/Exp. Net | -$55 | -$56 | -$58 | -$63 |
| Pre-Tax Income | $74 | $66 | $57 | $37 |
| Tax Expense | $1 | $1 | $1 | $1 |
| Net Income | $73 | $65 | $56 | $37 |
| % Margin | 15.9% | 14.7% | 13.2% | 9.7% |
| EPS | 0.94 | 1.06 | 0.72 | 0.47 |
| % Growth | -11.3% | 47.2% | 53.2% | – |
| EPS Diluted | 0.94 | 0.84 | 0.72 | 0.47 |
| Weighted Avg Shares Out | 60 | 60 | 60 | 60 |
| Weighted Avg Shares Out Dil | 77 | 76 | 76 | 76 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9 | $2 | $0 | $0 |
| Interest Expense | $75 | $65 | $58 | $59 |
| Depreciation & Amortization | $125 | $120 | $123 | $116 |
| EBITDA | $274 | $250 | $238 | $212 |
| % Margin | 59.8% | 56.7% | 56.4% | 56.5% |