American Assets Trust, Inc.
AAT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $457,854 | $441,164 | $422,648 | $375,828 |
| % Growth | 3.8% | 4.4% | 12.5% | – |
| Cost of Goods Sold | $167,727 | $163,957 | $152,433 | $129,774 |
| Gross Profit | $290,127 | $277,207 | $270,215 | $246,054 |
| % Margin | 63.4% | 62.8% | 63.9% | 65.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $35,468 | $35,960 | $32,143 | $29,879 |
| SG&A Expenses | $35,468 | $35,960 | $32,143 | $29,879 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $125,460 | $119,500 | $123,338 | $116,306 |
| Operating Expenses | $160,928 | $155,460 | $155,481 | $146,185 |
| Operating Income | $129,199 | $121,747 | $114,734 | $99,869 |
| % Margin | 28.2% | 27.6% | 27.1% | 26.6% |
| Other Income/Exp. Net | -$55,495 | -$56,016 | -$58,007 | -$62,538 |
| Pre-Tax Income | $73,704 | $65,731 | $56,727 | $37,331 |
| Tax Expense | $886 | $1,041 | $850 | $738 |
| Net Income | $72,818 | $64,690 | $55,877 | $36,593 |
| % 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 | 60,333 | 60,159 | 60,049 | 59,991 |
| Weighted Avg Shares Out Dil | 76,515 | 76,341 | 76,231 | 76,172 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9,031 | $2,175 | $225 | $324 |
| Interest Expense | $74,527 | $64,706 | $58,232 | $58,587 |
| Depreciation & Amortization | $125,461 | $119,500 | $123,338 | $116,306 |
| EBITDA | $273,692 | $249,937 | $238,297 | $212,224 |
| % Margin | 59.8% | 56.7% | 56.4% | 56.5% |