AIV
Apartment Investment and Management Company
$5.32
-$0.03(-0.56%)
35
Overall
35
Value
36
Tech
36
Quality
Market Cap
$1.12B
Volume
2.76M
52W Range
$5.26 - $9.29
Target Price
$11.50
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $981.3M | $995.9M | $1.0B | $972.4M | $143.7M | $151.5M | $169.8M | $190.3M | $187.0M | $208.7M | ||
| Total Revenue | $981.3M | $995.9M | $1.0B | $972.4M | $143.7M | $151.5M | $169.8M | $190.3M | $187.0M | $208.7M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $365.2M | $354.9M | $-319.1M | $-307.9M | -- | $61.5M | $67.6M | $71.8M | $73.7M | -- | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $616.1M | $640.9M | $650.9M | $314.8M | $143.7M | $89.9M | $102.2M | $118.6M | $187.0M | $117.7M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-725.1M | $-749.1M | $-811.5M | $-108.7M | $128.6M | $165.8M | $185.5M | $198.6M | $175.4M | $210.2M | ||
| Selling, General & Administrative | $43.2M | $46.8M | $43.7M | $46.3M | $7.1M | $10.5M | $33.2M | $39.7M | $32.9M | $32.8M | ||
| Selling & Marketing Expenses | -- | -- | -- | -- | $311.2M | -- | -- | -- | $1.3M | $2.3M | ||
| General & Administrative Expenses | $43.2M | $46.8M | $43.7M | $46.3M | $7.1M | $10.5M | $33.2M | $39.7M | $32.9M | $32.8M | ||
| Salaries & Wages | $-7.2M | $-8.6M | $-9.3M | $-9.8M | $9.1M | $1.2M | $3.7M | $7.5M | -- | -- | ||
| Depreciation & Amortization | $306.3M | $333.1M | $366.2M | $377.8M | $64.0M | $78.0M | $84.7M | $159.0M | $68.8M | $86.4M | ||
| Depreciation & Amortization | $306.3M | $333.1M | $366.2M | $377.8M | $64.0M | $78.0M | $84.7M | $159.0M | $68.8M | $86.4M | ||
| Amortization | $-8.6M | $-8.9M | $-1.3M | $-2.3M | $37.8M | $7.3M | $11.6M | $20.9M | $13.5M | $14.2M | ||
| Other Operating Expenses | $10.4M | $14.3M | $11.1M | $3.8M | $-57.5M | $-61.5M | $-67.6M | $-71.8M | $175.4M | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $256.2M | $246.8M | $229.9M | $-113.1M | $130.1M | $124.5M | $119.6M | $63.5M | $85.3M | $89.5M | ||
| EBITDA | $1.2B | $1.3B | $1.6B | $1.4B | $191.1M | $89.6M | $119.1M | $342.2M | $-63.5M | $49.3M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $199.7M | $196.4M | $194.6M | $200.6M | $18.6M | $27.5M | $52.9M | $73.8M | $37.7M | $70.1M | ||
| Intinc | $6.9M | $7.8M | $8.3M | $10.9M | $26.0K | $110.0K | $2.3M | $4.1M | $9.7M | $9.7M | ||
| Net Non-Operating Interest Income/Expense | $-192.7M | $-188.6M | $-186.3M | $-189.7M | $-18.6M | $-27.4M | $-50.6M | $-69.8M | $-28.0M | $-60.4M | ||
| Gain on Sale of Securities | -- | -- | -- | -- | -- | $1.1M | $6.5M | -- | -- | -- | ||
| Other Income/Expense | $-181.0M | $-399.9M | $-272.7M | $-677.5M | $-1.5M | $-25.0M | $-34.6M | $259.3M | $-327.0K | $-5.0M | ||
| Other Special Charges | $387.0K | $6.1M | $7.7M | $77.0K | $133.2M | $-3.6M | $3.2M | $-13.4M | $-7.7M | $-5.6M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | -- | -- | -- | $-5.2M | $-39.2M | -- | -- | -- | ||
| Special Income Charges | $-950.0K | $-635.0K | $-319.0K | $-1.0M | $-311.8M | $-15.9M | $-6.2M | $-6.5M | -- | -- | ||
| Impairment of Capital Assets | $-3.6M | $-3.4M | $-2.0M | -- | -- | $15.9M | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $263.6M | $260.7M | $510.9M | $204.3M | $-2.3M | $11.6M | $34.4M | $183.3M | $-132.4M | $-37.0M | ||
| Pre-Tax Income | $63.9M | $64.3M | $316.2M | $3.7M | $-3.2M | $-15.9M | $-18.6M | $109.4M | $-170.1M | $-107.1M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $-27.5M | $-25.2M | $-30.8M | $-13.0M | $-3.3M | $-10.1M | $-13.6M | $17.3M | $-12.8M | $-11.1M | ||
| NET INCOME | ||||||||||||
| Net Income | $247.8M | $429.8M | $315.5M | $336.3M | $319.0K | $-5.0M | $-5.9M | $75.7M | $-166.2M | $-102.5M | ||
| Net Income (Continuing Operations) | $247.8M | $429.8M | $315.5M | $336.3M | $319.0K | $-5.0M | $-5.9M | $92.2M | $-157.3M | $-96.0M | ||
| Net Income (Discontinued Operations) | $247.8M | $429.8M | $315.5M | $336.3M | $319.0K | $-5.0M | $-5.9M | $75.7M | $-166.2M | $-102.5M | ||
| Net Income (Common Stockholders) | $236.0M | $417.8M | $306.9M | $327.7M | $319.0K | $-5.0M | $-5.9M | $74.6M | $-166.2M | $-102.5M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-359.8M | $-394.1M | $-1.1B | $-416.6M | $128.6M | $165.8M | $185.5M | $270.4M | $175.4M | $210.2M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $121.5M | $122.2M | $122.4M | $122.1M | $119.3M | $148.6M | $149.5M | $149.4M | $143.6M | $138.5M | ||
| Average Shares Outstanding (Diluted) | $121.8M | $122.5M | $122.8M | $122.2M | $119.5M | $148.6M | $149.5M | $150.8M | $143.6M | $138.5M | ||
| Shares Outstanding | $251.4M | $251.9M | $252.4M | $240.6M | $120.3M | $149.2M | $152.6M | $149.9M | $144.8M | $142.0M | ||
| Basic EPS | $0.55 | $3.42 | $2.5 | $5.38 | $3.91 | $-0.03 | $-0.04 | $0.50 | $-1.16 | $-0.75 | ||
| Basic EPS (Continuing Operations) | $0.55 | -- | -- | -- | $3.91 | $-0.03 | $-0.04 | $0.50 | $-1.16 | $-0.75 | ||
| Diluted EPS | $1.94 | $3.41 | $2.5 | $5.38 | $3.9 | $-0.03 | $-0.04 | $0.49 | $-1.16 | $-0.75 | ||
| Diluted EPS (Continuing Operations) | $0.55 | -- | -- | -- | $3.9 | $-0.03 | $-0.04 | $0.49 | $-1.16 | $-0.75 | ||
| Dividend Per Share | $1.53 | $1.69 | $1.84 | $1.94 | $1.93 | $47.5 | -- | $0.02 | -- | $0.60 | ||
| OTHER METRICS | ||||||||||||
| Accrued Preferred Stock Dividends | $11.8M | $12.0M | $8.6M | $8.6M | $-15.0K | $-4.0K | -- | -- | -- | -- | ||
| Acquired In Process Rn D | $-950.0K | $-635.0K | $-319.0K | $-1.0M | -- | -- | -- | -- | -- | -- | ||
| Commission Expenses | -- | -- | -- | -- | $311.2M | -- | -- | -- | -- | -- | ||
| Earnings from equity interest | $1.7M | -- | -- | -- | $1.5M | $27.6M | $31.4M | $-178.7M | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | $1.7M | -- | -- | -- | $1.5M | $27.6M | $31.4M | $-178.7M | -- | -- | ||
| Gain On Sale Of Business | -- | -- | -- | -- | -- | -- | -- | $175.9M | -- | -- | ||
| Gain On Sale Of P P E | $180.6M | $393.8M | $300.8M | $677.5M | $503.2M | -- | -- | $175.9M | $8.0M | $10.6M | ||
| Interest Expense Operating | -- | -- | -- | -- | $-17.7M | $-22.2M | $-43.8M | $-45.2M | -- | -- | ||
| Minority Interests | $-23.3M | $-52.9M | $-31.3M | $-50.4M | $176.0K | $730.0K | $-930.0K | $-16.4M | $-8.9M | $-6.5M | ||
| Non Recurring Operation Expense | -- | -- | -- | -- | -- | -- | $6.2M | $6.5M | -- | -- | ||
| Other Gand A | $43.2M | $46.8M | $43.7M | $46.3M | $7.1M | $10.5M | $33.2M | $39.7M | $32.9M | $32.8M | ||
| Other Impairment Of Capital Assets | -- | -- | $35.9M | -- | -- | -- | -- | -- | -- | -- | ||
| Other Taxes | -- | -- | -- | -- | -- | -- | -- | -- | $21.7M | $26.5M | ||
| Otherunder Preferred Stock Dividend | $11.8M | $12.0M | $8.6M | $8.6M | $-15.0K | $-4.0K | -- | -- | -- | -- | ||
| Preferred Stock Dividends | $11.8M | $12.0M | $8.6M | $8.6M | $-15.0K | $-4.0K | -- | -- | -- | -- | ||
| Rent And Landing Fees | $43.2M | $46.8M | $43.7M | $46.3M | -- | -- | -- | -- | -- | -- | ||
| Write Down | $-1.2M | $-4.5M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Othspecchg | -- | -- | -- | -- | $311.8M | -- | -- | -- | -- | -- | ||
| Restruct | -- | -- | -- | -- | -- | $-5.2M | $-39.2M | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | AIV | $5.32 | -0.6% | 2.76M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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