Apartment Investment and Management Company
AIV · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $208,679 | $186,995 | $190,344 | $169,836 |
| % Growth | 11.6% | -1.8% | 12.1% | – |
| Cost of Goods Sold | $90,984 | $73,712 | $71,792 | $67,613 |
| Gross Profit | $117,695 | $113,283 | $118,552 | $102,223 |
| % Margin | 56.4% | 60.6% | 62.3% | 60.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $32,837 | $32,865 | $39,673 | $33,151 |
| SG&A Expenses | $32,837 | $32,865 | $39,673 | $33,151 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $86,359 | $68,834 | $158,967 | $84,712 |
| Operating Expenses | $119,196 | $101,699 | $198,640 | $117,863 |
| Operating Income | -$1,501 | $11,584 | -$80,088 | -$15,640 |
| % Margin | -0.7% | 6.2% | -42.1% | -9.2% |
| Other Income/Exp. Net | -$105,570 | -$181,655 | $189,510 | -$2,910 |
| Pre-Tax Income | -$107,071 | -$170,071 | $109,422 | -$18,550 |
| Tax Expense | -$11,071 | -$12,752 | $17,264 | -$13,570 |
| Net Income | -$102,468 | -$166,196 | $75,726 | -$5,910 |
| % 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 | 138,496 | 143,618 | 149,395 | 149,480 |
| Weighted Avg Shares Out Dil | 138,496 | 143,618 | 150,834 | 149,480 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9,652 | $9,731 | $4,052 | $2,277 |
| Interest Expense | $70,057 | $37,718 | $73,842 | $52,902 |
| Depreciation & Amortization | $86,359 | $68,834 | $158,967 | $84,712 |
| EBITDA | $49,345 | -$63,519 | $342,231 | $119,064 |
| % Margin | 23.6% | -34% | 179.8% | 70.1% |