← American Homes 4 Rent
| 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 | $878.9m | $960.4m | $1.1b | $1.1b | $1.2b | $1.3b |
$1.5b
+14.32%
|
$1.6b
+8.93%
|
$1.7b
+6.47%
|
$1.9b
+7.03%
|
$1.9b
+1.37%
|
|
| Rents and other single-family property revenues | — | $954.8m | $1.1b | $1.1b | $1.2b | $1.3b | $1.5b | $1.6b | $1.7b | $1.9b | — | |
| Cost of goods and services sold | $388.0m |
$424.8m
+9.47%
|
$487.5m
+14.76%
|
$520.8m
+6.83%
|
$540.2m
+3.72%
|
$587.1m
+8.68%
|
$664.8m
+13.24%
|
$722.8m
+8.73%
|
$755.2m
+4.48%
|
$798.8m
+5.77%
|
$800.3m
+0.20%
|
|
| Gross Profit (derived) | $490.9m |
$535.6m
+9.12%
|
$585.4m
+9.29%
|
$622.6m
+6.36%
|
$642.7m
+3.22%
|
$716.8m
+11.54%
|
$825.7m
+15.20%
|
$900.8m
+9.09%
|
$973.5m
+8.07%
|
$1.1b
+8.01%
|
$1.1b
+2.26%
|
|
| General and Administrative Expense | $31.0m | $34.7m | $36.6m | $43.2m | $48.5m | $56.4m | $68.1m | $74.6m | $83.6m | $83.0m | $86.3m | |
| Operating Lease, Lease Income | $878.9m | $960.4m | $1.1b | $1.1b | $1.2b | $1.3b | $1.5b | $1.6b | $1.7b | $1.9b | — | |
| Operating Expenses | $874.0m | $887.0m | $978.1m | $1.0b | $1.1b | $1.1b | $1.3b | $1.4b | $1.5b | $1.6b | $1.4b | |
| Interest Expense | $130.8m | $112.6m | $122.9m | $127.1m | $117.0m | $114.9m | $134.9m | $140.2m | $165.4m | $185.2m | $191.2m | |
| Gain on sale and impairment of single-family properties and other, net | $14.6m | $6.8m | $17.9m | $43.9m | $44.2m | $49.7m | $136.5m | $209.8m | $225.8m | $231.5m | — | |
| Other Nonoperating Income (Expense) | — | — | — | — | — | — | — | — | — | $15.7m | — | |
| Income (Loss) from Equity Method Investments | $860k | $1.6m | $546k | $509k | ($774k) | $1.6m | $3.1m | $1.2m | ($6k) | $320k | — | |
| Other income and expense, net | — | — | — | $8.2m | $1.7m | $4.0m | $6.9m | $9.8m | $22.2m | $15.7m | — | |
| Net Income (Loss) Available to Common Stockholders, Basic | ($33.5m) |
($22.1m)
+34.01%
|
$23.5m
+206.04%
|
$85.9m
+266.01%
|
$85.2m
-0.77%
|
$135.3m
+58.71%
|
$250.8m
+85.37%
|
$366.2m
+46.03%
|
$398.5m
+8.81%
|
$439.0m
+10.18%
|
$463.5m
+5.57%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $3.8m | ($4.5m) | $4.2m | $15.2m | $14.5m | $21.5m | $36.9m | $52.0m | $55.7m | $60.4m | $463.5m | |
| Preferred Stock Dividends, Income Statement Impact | $40.2m | $60.7m | $52.6m | $55.1m | $55.1m | $37.9m | $17.1m | $13.9m | $13.9m | $13.9m | $13.9m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | — | $85k | $166k | $217k | $418k | $767k | $1.1m | $1.3m | $1.3m | — | |
| Earnings Per Share, Basic | $0.20 | $0.20 | $0.08 | $0.29 | $0.28 | $0.42 | $0.72 | $1.01 | $1.08 | $1.18 | $1.26 | |
| Earnings Per Share, Diluted | ($0.14) | ($0.08) | $0.08 | $0.29 | $0.28 | $0.41 | $0.71 | $1.01 | $1.08 | $1.18 | $1.26 | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $0.00 | $0.20 | $0.20 | $0.20 | $0.45 | $0.72 | $0.88 | $1.04 | $1.20 | — | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | 293.6m | 299.4m | 306.6m | 324.2m | 349.3m | 362.0m | 367.5m | 370.6m | 366.5m | |
| Dividends on preferred shares | $40.2m | $60.7m | $52.6m | $55.1m | $55.1m | $37.9m | $17.1m | $13.9m | $13.9m | $13.9m | — | |
| Basic (in shares) | ($0) | ($0) | $0 | $0 | $0 | $0 | $1 | $1 | $1 | $1 | $366.5m | |
| Diluted (in shares) | ($0) | ($0) | $0 | $0 | $0 | $0 | $1 | $1 | $1 | $1 | $366.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | 294.3m | 299.9m | 307.1m | 325.5m | 349.8m | 362.5m | 368.0m | 370.9m | 366.8m | |
| Additional Financial Items | ||||||||||||
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | — | — | — | $0 | $0 | $0 | — | |
| Acquisition and other transaction costs | $11.4m | $4.6m | $5.2m | $3.2m | $9.3m | $15.7m | $23.5m | $16.9m | $12.2m | $12.3m | — | |
| Depreciation and amortization | $298.7m | $297.3m | $318.7m | $329.3m | $343.2m | $372.8m | $426.5m | $456.6m | $477.0m | $504.3m | $507.4m | |
| Hurricane-related charges, net | $0 | $8.0m | $0 | $0 | $0 | $0 | $6.1m | $0 | $8.9m | $0 | — | |
| Loss on early extinguishment of debt | ($13.4m) | ($6.6m) | ($1.4m) | ($659k) | $0 | $0 | $0 | $0 | ($6.3m) | ($396k) | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $10.4m | $76.5m | $112.4m | $156.3m | — | — | — | — | — | — | — | |
| Total expenses | $874.0m | $887.0m | $978.1m | $1.0b | $1.1b | $1.1b | $1.3b | $1.4b | $1.5b | $1.6b | $1.4b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.