Income Statement
APARTMENT INVESTMENT & MANAGEMENT CO
AIV
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Revenue
|
138.49 | 208.68 | 187.00 | 190.34 | 169.84 | 151.45 | 914.29 | 972.41 | 1,005.44 | 995.85 | 981.31 | 984.36 | 974.05 | 1,033.20 | 1,079.58 | 1,144.93 |
|
Cost of Revenue
|
- | - | - | - | - | - | 311.22 | - | - | - | - | - | - | - | - | - |
|
Gross Profit
|
138.49 | 208.68 | 187.00 | 190.34 | 169.84 | 151.45 | 603.07 | 972.41 | 1,005.44 | 995.85 | 981.31 | 984.36 | 974.05 | 1,033.20 | 1,079.58 | 1,144.93 |
|
Operating Expenses
|
308.12 | 210.18 | 175.41 | 270.43 | 185.48 | 165.81 | 757.52 | 756.65 | 811.45 | 749.06 | 725.10 | 722.01 | 725.03 | 833.04 | 913.30 | 1,014.43 |
|
Research & Development
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Selling, General & Administrative
|
34.03 | 32.84 | 32.87 | 39.67 | 33.15 | 10.47 | 47.04 | 46.27 | 43.66 | 44.94 | 43.18 | 44.20 | 45.71 | 49.60 | 50.95 | 53.37 |
|
Other Operating Expenses
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Operating Income
|
-169.63 | -1.50 | 11.58 | -80.09 | -15.64 | -14.36 | -154.45 | 215.76 | 193.98 | 246.80 | 256.22 | 262.35 | 249.02 | 200.16 | 166.29 | 130.51 |
|
Non-Operating Income
|
-153.78 | 105.57 | 181.66 | -189.51 | 2.91 | 1.56 | -659.34 | -487.82 | 178.59 | 182.52 | 192.35 | 214.92 | 216.38 | 216.00 | 315.55 | - |
|
Interest Income
|
8.65 | 9.65 | 9.73 | 4.05 | 2.28 | 0.11 | 11.42 | 10.91 | 8.33 | 7.80 | 6.95 | 6.88 | 16.06 | 9.91 | 10.04 | 11.13 |
|
Interest Expense
|
59.43 | 70.06 | 37.72 | 73.84 | 52.90 | 27.51 | 168.81 | 200.63 | 194.62 | 196.39 | 199.69 | 220.97 | 237.05 | 246.76 | 310.78 | 312.58 |
|
Other Non-Op Income / Expense
|
1.56 | -1.36 | 0.88 | 0.58 | 30.44 | 27.58 | 1.53 | 0.08 | 7.69 | 6.07 | 0.39 | -0.83 | 0.93 | -4.41 | -17.72 | -23.11 |
|
Income Before Tax
|
47.65 | 99.01 | 105.71 | 109.42 | 92.79 | 86.80 | 509.58 | 703.58 | 15.39 | 64.28 | 63.87 | 47.43 | 32.64 | -15.84 | -149.27 | - |
|
Income Tax Expense
|
-587.63 | 2.56 | 5.16 | 30.90 | -12.34 | -27.72 | -2.95 | -4.81 | -322.60 | -393.74 | -203.34 | -284.09 | -192.72 | -159.98 | -92.18 | -18.43 |
|
Non-Controlling Interest
|
- | - | - | - | - | 0.00 | 33.94 | 50.38 | 31.31 | 52.86 | 23.27 | 46.86 | 30.54 | 62.91 | -1.08 | -17.90 |
|
Net Income
|
571.78 | -109.63 | -175.23 | 78.53 | -6.21 | 11.80 | 507.84 | 708.38 | 338.00 | 458.02 | 267.21 | 331.52 | 225.35 | 144.14 | -57.09 | -71.73 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
-111.35 | 84.86 | 80.42 | 78.88 | 69.07 | 63.61 | 225.72 | 593.54 | 560.17 | 579.86 | 562.52 | 544.96 | 249.02 | 200.16 | 166.29 | 556.57 |
|
Earnings Per Share (Basic)
|
3.95 | -0.75 | -1.16 | 0.50 | -0.04 | -0.03 | 3.16 | 4.22 | 1.96 | 2.68 | - | - | - | - | - | - |
|
Diluted EPS
|
3.87 | -0.75 | -1.16 | 0.49 | -0.04 | -0.03 | 3.15 | 4.21 | 1.96 | 2.67 | - | - | - | - | - | - |
|
Weighted Average Shares
|
144.87 | 146.12 | 151.37 | 157.32 | 157.70 | 156.50 | 155.88 | 163.85 | 163.75 | 163.76 | 162.83 | 153.36 | 153.26 | 142.61 | 119.31 | - |
|
Diluted Weighted Avg Shares
|
147.58 | 146.12 | 151.37 | 158.77 | 157.70 | 156.50 | 156.22 | 164.03 | 164.22 | 164.15 | 163.23 | 153.73 | 153.50 | 142.61 | 119.31 | - |
|
Comprehensive Income
|
- | - | - | - | - | - | 507.20 | 709.64 | 340.71 | 465.42 | 267.64 | 329.57 | 224.23 | 147.66 | -61.87 | - |