← APARTMENT INVESTMENT & MANAGEMENT CO
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $995.9m |
$1.0b
+0.96%
|
$972.4m
-3.28%
|
$914.3m
-5.98%
|
$151.5m
-83.44%
|
$169.8m
+12.14%
|
$190.3m
+12.08%
|
$187.0m
-1.76%
|
$208.7m
+11.60%
|
$138.5m
-33.64%
|
$138.5m
0.00%
|
|
| Gains (Losses) on Sales of Investment Real Estate | — | — | — | — | — | — | $175.9m | $8.0m | $10.6m | $237.1m | — | |
| Revenue from Contract with Customer, Including Assessed Tax | — | — | — | — | — | — | — | — | $6.7m | $7.6m | — | |
| General and Administrative Expense | $44.9m | $43.7m | $46.3m | $47.0m | $10.5m | $33.2m | $39.7m | $32.9m | $32.8m | $34.0m | $34.0m | |
| Amortization of Intangible Assets | — | — | — | — | — | — | — | — | — | $900k | — | |
| Operating Lease, Lease Income | — | — | — | $911.8m | $151.3m | $169.3m | $189.7m | $186.5m | $202.0m | $130.9m | — | |
| Operating Expenses | $749.1m | $811.5m | $756.7m | $757.5m | $165.8m | $185.5m | $270.4m | $175.4m | $210.2m | $308.1m | $160.7m | |
| Operating Income (Loss) | $246.8m |
$194.0m
-21.40%
|
$703.6m
+262.70%
|
$504.9m
-28.24%
|
($15.9m)
-103.15%
|
($15.6m)
+1.76%
|
($80.1m)
-412.07%
|
$11.6m
+114.46%
|
$117.7m
+916.01%
|
($15.8m)
-113.47%
|
($22.2m)
-39.91%
|
|
| Interest Expense | $196.4m | $194.6m | $200.6m | $168.8m | $27.5m | $52.9m | $73.8m | $37.7m | $70.1m | $59.4m | $59.4m | |
| Investment Income, Net | — | — | — | — | $27.6m | $30.4m | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | $6.1m | $7.7m | $77k | — | — | $9.8m | ($13.4m) | ($8.5m) | ($5.6m) | ($4.2m) | — | |
| Income (Loss) from Equity Method Investments | — | — | — | $1.5m | $27.6m | $30.4m | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $64.3m | $15.4m | $703.6m | $504.9m | ($15.9m) | ($18.6m) | $109.4m | ($170.1m) | ($107.1m) | ($15.8m) | ($15.8m) | |
| Real Estate Tax Expense | — | — | — | — | — | — | — | — | $26.5m | $22.2m | — | |
| Income Tax Expense (Benefit) | ($25.2m) | ($32.1m) | ($13.0m) | ($3.1m) | ($10.1m) | ($13.6m) | $17.3m | ($12.8m) | ($11.1m) | ($57.6m) | ($57.6m) | |
| Net Income (Loss) Attributable to Parent | $430.4m |
$315.8m
-26.63%
|
$666.2m
+110.98%
|
$474.1m
-28.84%
|
($5.0m)
-101.06%
|
($5.9m)
-17.24%
|
$74.6m
+1362.93%
|
($166.2m)
-322.67%
|
($104.0m)
+37.43%
|
$547.2m
+626.18%
|
$554.0m
+1.25%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $417.8m |
$306.9m
-26.55%
|
$656.6m
+113.97%
|
$466.1m
-29.01%
|
($5.0m)
-101.08%
|
($5.9m)
-17.24%
|
$75.7m
+1381.32%
|
($166.2m)
-319.47%
|
($102.5m)
+38.35%
|
$554.0m
+640.67%
|
$554.0m
0.00%
|
|
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | $417.8m | $306.9m | $656.6m | $466.1m | ($5.8m) | ($5.0m) | $92.2m | ($166.2m) | ($102.5m) | $27.1m | $554.0m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $52.9m | $31.3m | $50.4m | $33.9m | ($4k) | $91k | $8.8m | $13.9m | $14.0m | $13.2m | $554.0m | |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | — | — | — | $191k | $457k | $1.1m | $3.7m | $4.0m | ($1.8m) | $781k | $554.0m | |
| Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable | — | — | — | $26.0m | ($269k) | ($297k) | $3.9m | ($9.0m) | ($5.6m) | $24.9m | — | |
| Preferred Stock Dividends and Other Adjustments | $12.0m | $8.6m | $8.6m | $7.3m | — | — | — | — | — | — | — | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $3 | $2 | $4 | $3 | ($0) | ($0) | $1.1m | $0 | $1.5m | ($479k) | — | |
| Earnings Per Share, Basic | $2.68 | $1.96 | $4.21 | $3.16 | ($0.03) | ($0.04) | $0.50 | ($1.16) | ($0.75) | $3.95 | $3.95 | |
| Earnings Per Share, Diluted | $2.67 | $1.96 | $4.21 | $3.15 | ($0.03) | ($0.04) | $0.49 | ($1.16) | ($0.75) | $3.87 | $3.87 | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | — | — | ($1) | ($1) | $0 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | — | — | — | ($1) | ($1) | $0 | — | |
| Common Stock, Dividends, Per Share, Declared | $1.32 | $1.44 | $1.52 | $3.19 | $47.50 | $0.00 | $0.02 | $0.00 | $0.00 | $2.83 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 156.0m | 156.3m | 155.9m | 147.7m | 148.6m | 149.5m | 149.4m | 143.6m | 138.5m | 138.3m | 143.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 156.4m | 156.8m | 156.1m | 147.9m | 148.6m | 149.5m | 150.8m | 143.6m | 138.5m | 141.1m | 143.9m | |
| Additional Financial Items | ||||||||||||
| Capitalized Computer Software, Amortization | $7.2m | $5.5m | — | — | — | — | — | — | — | — | — | |
| Direct Costs of Leased and Rented Property or Equipment | $352.4m | — | — | — | — | — | — | — | — | — | — | |
| Other Cost and Expense, Operating | $14.3m | $11.4m | $3.8m | $19.1m | — | — | — | — | — | — | — | |
| Share-based Payment Arrangement, Expensed and Capitalized, Amount | — | — | — | $9.1m | $1.2m | $3.7m | $7.5m | $10.5m | $7.5m | $6.6m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $64.3m | $15.4m | — | — | $15.9m | $18.6m | $109.4m | $170.1m | $107.1m | $41.7m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $89.5m | $47.5m | — | $504.9m | $15.9m | $18.6m | $109.4m | $170.1m | $107.1m | $15.8m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | — | — | $0 | $0 | $551.2m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.