Apartment Investment and Management Company
AIV · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $209 | $187 | $190 | $170 |
| % Growth | 11.6% | -1.8% | 12.1% | – |
| Cost of Goods Sold | $91 | $74 | $72 | $68 |
| Gross Profit | $118 | $113 | $119 | $102 |
| % Margin | 56.4% | 60.6% | 62.3% | 60.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $33 | $33 | $40 | $33 |
| SG&A Expenses | $33 | $33 | $40 | $33 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $86 | $69 | $159 | $85 |
| Operating Expenses | $119 | $102 | $199 | $118 |
| Operating Income | -$2 | $12 | -$80 | -$16 |
| % Margin | -0.7% | 6.2% | -42.1% | -9.2% |
| Other Income/Exp. Net | -$106 | -$182 | $190 | -$3 |
| Pre-Tax Income | -$107 | -$170 | $109 | -$19 |
| Tax Expense | -$11 | -$13 | $17 | -$14 |
| Net Income | -$102 | -$166 | $76 | -$6 |
| % Margin | -49.1% | -88.9% | 39.8% | -3.5% |
| EPS | -0.74 | -1.16 | 0.5 | -0.033 |
| % Growth | 36.2% | -332% | 1,601.5% | – |
| EPS Diluted | -0.74 | -1.16 | 0.49 | -0.033 |
| Weighted Avg Shares Out | 138 | 144 | 149 | 149 |
| Weighted Avg Shares Out Dil | 138 | 144 | 151 | 149 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10 | $10 | $4 | $2 |
| Interest Expense | $70 | $38 | $74 | $53 |
| Depreciation & Amortization | $86 | $69 | $159 | $85 |
| EBITDA | $49 | -$64 | $342 | $119 |
| % Margin | 23.6% | -34% | 179.8% | 70.1% |