Apartment Investment and Management Company Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue034.6M35.1M52.8M52.4M54.2M35.3M51.1M
Cost of Goods Sold017.2M16.9M23.2M23.1M23.9M17.7M22.6M
Gross Profit017.5M18.2M29.6M29.3M30.3M17.7M28.6M
R&D Expenses00000000
Operating Expenses13.1M23.9M23.7M24.2M24.6M30.2M29.1M29.7M
Operating Income-21.2M-6.4M-5.5M5.4M4.7M83K-11.5M-1.1M
Other Income / Gains-85K108.3M-73.9M-16.8M-16.5M-10.1M-19.7M-62.2M
Net Income-13.9M300.5M286.7M-19.3M-13.9M-9.8M-21.9M-60.5M
EPS (Diluted)-0.102.152.04-0.14-0.10-0.083-0.16-0.43
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio00.5050.5190.560.5590.5590.500.559
General And Administrative Expenses8.2M10.5M7.5M7.8M8.2M9.0M7.8M7.6M
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses8.2M10.5M7.5M7.8M8.2M9.0M7.8M7.6M
Other Expenses5.0M13.4M16.2M16.4M16.4M21.2M21.4M22.1M
Cost And Expenses041.0M40.6M47.4M47.7M54.1M46.8M52.2M
Interest Income2.1M3.5M1.5M1.5M2.1M2.2M2.3M2.5M
Interest Expense-11.7M15.2M14.0M18.0M17.4M20.8M19.0M16.8M
Depreciation And Amortization12.1M13.4M16.2M16.4M16.4M21.2M21.4M22.1M
Ebitda-13.5M130.5M-49.2M23.0M22.1M32.1M6.5M-24.4M
Ebitdaratio03.766-1.400.4350.4210.5920.185-0.476
Operating Income Ratio0-0.185-0.1570.1020.090.002-0.324-0.021
Income Before Tax-21.2M101.9M-79.4M-11.4M-11.8M-10.0M-31.2M-63.3M
Income Before Tax Ratio02.942-2.261-0.216-0.225-0.184-0.882-1.237
Income Tax Expense85K-63.0M-116K5.6M-85K-2.3M-3.8M-2.2M
Net Income Ratio08.6768.161-0.366-0.266-0.181-0.621-1.183
Epsdiluted-0.102.072.04-0.14-0.10-0.083-0.16-0.43
Weighted Average Shs Out136.9M138.3M138.9M137.3M136.9M136.7M136.7M139.8M
Weighted Average Shs Out Dil136.9M141.1M138.9M137.3M136.9M136.7M136.7M139.8M