Financials in USD. Standardized financial statements.
A compact view of how Apartment Investment and Management Company turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $138.49M | $208.68M | $187.00M | $190.34M | $169.84M | $151.45M | $144.63M | $132.16M | $1.01B | $995.85M |
| Revenue Growth? | -33.6% | +11.6% | -1.8% | +12.1% | +12.1% | +4.7% | +9.4% | -86.9% | +1.0% | 0.0% |
| Cost of Revenue? | $184.91M | $90.98M | $73.71M | $71.79M | $67.61M | $61.51M | $57.54M | $53.55M | $720.77M | $689.83M |
| Gross Profit? | -$46.42M | $117.69M | $113.28M | $118.55M | $102.22M | $89.94M | $87.09M | $78.61M | $284.67M | $306.03M |
| Gross Margin? | -33.5% | +56.4% | +60.6% | +62.3% | +60.2% | +59.4% | +60.2% | +59.5% | +28.3% | +30.7% |
| Operating Expenses? | -$17.19M | $119.20M | $101.70M | $198.64M | $117.86M | $89.94M | $7.06M | $55.14M | $54.80M | $59.19M |
| Operating Income? | -$29.23M | -$1.50M | $11.58M | -$80.09M | -$15.64M | $0 | $80.02M | $23.47M | $366.18M | $333.07M |
| EBITDA? | $101.86M | $49.34M | -$63.52M | $342.23M | $119.06M | $89.56M | $80.02M | $73.78M | $596.05M | $579.91M |
| Income Before Tax | -$15.85M | -$107.07M | -$170.07M | $109.42M | -$18.55M | -$15.92M | -$3.19M | $3.67M | $596.05M | $579.91M |
| Income Tax Expense | -$57.59M | -$11.07M | -$12.75M | $17.26M | -$13.57M | -$10.15M | -$3.30M | $261,000 | $229.86M | $246.84M |
| Net Income? | $546.68M | -$102.47M | -$166.20M | $75.73M | -$5.91M | -$5.04M | $304,000 | $3.24M | $316.24M | $64.28M |
| EPS? | $3.95 | $-0.74 | $-1.16 | $0.50 | $-0.03 | $-0.04 | $0.00 | $0.02 | $2.06 | $0.42 |
| Diluted EPS? | $3.87 | $-0.74 | $-1.16 | $0.49 | $-0.03 | $-0.04 | $0.00 | $0.02 | $2.06 | $0.42 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality