Apartment Investment and Management Company (AIV) — Financial statements
Income statement, balance sheet, and cash flow for Apartment Investment and Management Company — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 138↓33.6% | 209↑11.6% | 187↓1.8% | 190↑12.1% | 170 | |
| Cost of Revenue | 185↑103.2% | 91↑23.4% | 74↑2.7% | 72↑6.2% | 68 | |
| Gross Profit | -46↓139.4% | 118↑3.9% | 113↓4.4% | 119↑16.0% | 102 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 34↑3.6% | 33↓0.1% | 33↓17.2% | 40↑19.7% | 33 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 34↑3.6% | 33↓0.1% | 33↓17.2% | 40↑19.7% | 33 | |
| Other Expenses | -51↓159.3% | 86↑25.5% | 69↓56.7% | 159↑87.7% | 85 | |
| Operating Expenses | -17↓114.4% | 119↑17.2% | 102↓48.8% | 199↑68.5% | 118 | |
| Total Costs & Expenses | 168↓20.2% | 210↑19.8% | 175↓35.1% | 270↑45.8% | 185 | |
| Operating Results | ||||||
| Operating Income | -29↓1847.6% | -2↓113.0% | 12↑114.5% | -80↓412.1% | -16 | |
| Depreciation & Amortization | 58↓32.5% | 86↑25.5% | 69↓56.7% | 159↑87.7% | 85 | |
| EBITDA | 102↑106.4% | 49↑177.7% | -64↓118.6% | 342↑187.4% | 119 | |
| EBIT | 44↑217.7% | -37↑72.0% | -132↓172.2% | 183↑433.5% | 34 | |
| Interest & Other Income | ||||||
| Net Interest Income | -51↑15.9% | -60↓115.8% | -28↑59.9% | -70↓37.9% | -51 | |
| Interest Income | 9↓10.4% | 10↓0.8% | 10↑140.2% | 4↑78.0% | 2 | |
| Interest Expense | 59↓15.2% | 70↑85.7% | 38↓48.9% | 74↑39.6% | 53 | |
| Non-Operating Income | -73↓305.0% | 36↓75.3% | 144↑154.7% | -263↓426.8% | -50 | |
| Other Income / Expenses | 13↑112.7% | -106↑41.9% | -182↓195.9% | 190↑6612.4% | -3 | |
| Income Before Tax | -16↑85.2% | -107↑37.0% | -170↓255.4% | 109↑689.9% | -19 | |
| Income Tax Expense | -58↓420.2% | -11↑13.2% | -13↓173.9% | 17↑227.2% | -14 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 42↑143.5% | -96↑39.0% | -157↓270.7% | 92↑1950.6% | -5 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 547↑633.5% | -102↑38.3% | -166↓319.5% | 76↑1381.3% | -6 | |
| Bottom-Line Net Income | 547↑634.0% | -102↑38.3% | -166↓319.5% | 76↑1381.3% | -6 | |
| EPS (Basic) | 3.95↑633.8% | -0.74↑36.2% | -1.16↓332.0% | 0.50↑1601.5% | -0.03 | |
| EPS (Diluted) | 3.87↑623.0% | -0.74↑36.2% | -1.16↓336.7% | 0.49↑1571.5% | -0.03 | |
| Weighted Average Shares | 138↓0.1% | 138↓3.6% | 144↓3.9% | 149↓0.1% | 149 | |
| Weighted Average Diluted Shares | 141↑1.8% | 138↓3.6% | 144↓4.8% | 151↑0.9% | 149 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.