APARTMENT INVESTMENT & MANAGEMENT CO Income Statement
AIV / Real Estate|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
APARTMENT INVESTMENT & MANAGEMENT CO reported $138M in revenue and $547M in net income for FY2025. Revenue has declined at a 12.6% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score NaN (distress zone, below 1.23 threshold)
- High leverage: Debt-to-equity ratio of 2.04
- Accrual-heavy earnings: Net income significantly exceeds operating cash flow
- High profit margin: 395.1% of revenue retained as profit
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $138.5M | $137.7M | $119.9M | $190.3M | $169.8M | $151.5M | $143.7M | $132.2M | $1.0B | $995.9M | $981.3M | $984.4M | $974.1M | $958.5M | $914.4M |
| SG&A Expense | $34.0M | $32.8M | $32.9M | $39.7M | $33.2M | $10.5M | $7.1M | $5.8M | $43.7M | $46.8M | $46.3M | $44.1M | $45.7M | $49.6M | $50.9M |
| Operating Income | - | $117.7M | $113.3M | $118.6M | -$15.6M | -$14.4M | $15.1M | - | $57.8M | $246.8M | $256.2M | $262.4M | $249.0M | $179.0M | $135.3M |
| Interest Expense | $59.4M | $59.4M | $26.9M | $73.8M | $52.9M | $27.5M | $18.6M | $19.6M | $194.6M | $196.4M | $199.7M | $221.0M | $237.0M | $229.4M | $272.3M |
| Income Tax | -$57.6M | -$11.1M | -$12.8M | $17.3M | -$13.6M | -$10.1M | -$3.3M | $261.0K | -$30.8M | -$18.8M | -$27.5M | -$20.0M | -$2.0M | -$858.0K | -$5.9M |
| Net Income | $547.2M | -$104.0M | -$166.2M | $74.6M | -$5.9M | -$5.0M | $304.0K | $3.2M | $315.8M | $430.4M | $248.7M | $309.2M | $207.3M | $132.5M | -$57.1M |
| EPS (Basic) | -$1.16 | $0.50 | -$0.04 | -$0.03 | $0.00 | $0.02 | $2.02 | $2.68 | $1.52 | $2.06 | $0.39 | $0.44 | - | - | - |
| EPS (Diluted) | $3.87 | $0.49 | -$0.04 | -$0.03 | $0.00 | $0.02 | $2.02 | $2.67 | $1.52 | $2.06 | $0.39 | $0.44 | -$0.86 | -$1.08 | -$1.00 |
| Shares Outstanding | 136.4M | 140.6M | 146.5M | 149.8M | 149.0M | 0 | 144.6M | 157.2M | 156.9M | 156.3M | 146.4M | 145.9M | 145.6M | 120.9M | 117.6M |
| Operating Margin | - | 85.5% | 94.5% | 62.3% | -9.2% | -9.5% | 10.5% | - | 5.8% | 24.8% | 26.1% | 26.7% | 25.6% | 18.7% | 14.8% |
| Profit Margin | 395.1% | -75.5% | -138.6% | 39.2% | -3.5% | -3.3% | 0.2% | 2.5% | 31.4% | 43.2% | 25.3% | 31.4% | 21.3% | 13.8% | -6.2% |