Income Statement - American Assets Trust, Inc. (AAT)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 436.20 | 457.85 | 441.16 | 422.65 | 375.83 | 344.57 | 366.74 | 330.87 | 314.98 | 295.09 | 275.62 | 260.00 | 255.06 | 235.47 | 209.82 | 128.95 | 117.04 | 120.94 | 117.51 |
| Cost of revenue | 169.60 | 167.73 | 163.96 | 152.43 | 129.77 | 121.12 | 131.98 | 121.46 | 116.68 | 107.93 | 98.01 | 91.23 | 89.99 | 86.11 | 59.94 | 35.96 | 28.64 | 32.92 | 32.55 |
| Gross profit | 266.61 | 290.13 | 277.21 | 270.22 | 246.05 | 223.45 | 234.76 | 209.41 | 198.31 | 187.16 | 177.62 | 168.77 | 165.07 | 149.35 | 149.89 | 92.99 | 88.40 | 88.02 | 84.96 |
| Total operating expenses | 120.68 | 160.93 | 155.46 | 155.48 | 146.19 | 134.87 | 121.08 | 129.88 | 104.66 | 89.22 | 83.47 | 85.10 | 83.97 | 77.45 | 91.11 | 46.46 | 36.92 | 39.78 | 41.85 |
| Operating income | 145.93 | 129.20 | 121.75 | 114.73 | 99.87 | 88.58 | 113.69 | 79.54 | 93.65 | 97.94 | 94.15 | 83.67 | 81.10 | 71.91 | 58.78 | 46.54 | 51.49 | 48.25 | 43.11 |
| Non-operating income (net) | -73.79 | -55.50 | -56.02 | -58.01 | -62.54 | -53.00 | -52.68 | -52.33 | -53.51 | -52.30 | -40.24 | -52.52 | -58.51 | -57.96 | -44.53 | -42.16 | -3.13 | -17.73 | -44.91 |
| Income before tax | 72.14 | 73.70 | 65.73 | 56.73 | 37.33 | 35.58 | 61.01 | 27.20 | 40.13 | 45.64 | 53.92 | 31.15 | 22.59 | 13.95 | 14.24 | 4.38 | 48.36 | 30.51 | -1.80 |
| Income tax expense | 0.77 | 0.89 | 1.04 | 0.85 | 0.74 | -0.01 | 0.82 | 0.33 | 0.21 | 0.57 | 0.30 | 0.46 | 0.65 | 1.02 | 67.81 | 42.05 | 45.04 | 55.26 | 36.45 |
| Net income | 71.37 | 72.82 | 64.69 | 55.88 | 36.59 | 35.59 | 60.19 | 27.20 | 40.13 | 45.64 | 53.92 | 31.15 | 22.59 | 51.60 | 2.92 | 4.38 | 6.44 | -7.02 | -2.54 |
Show Quarterly Income Statement
Income Statement - American Assets Trust, Inc. (AAT)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Dec-08 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 110.59 | 110.09 | 109.58 | 107.93 | 108.61 | 113.46 | 122.81 | 110.89 | 110.70 | 112.49 | 111.20 | 109.72 | 107.75 | 106.00 | 111.02 | 104.16 | 101.47 | 101.75 | 98.29 | 91.81 | 83.99 | 81.35 | 84.37 | 82.11 | 96.74 | 98.95 | 98.36 | 84.11 | 85.32 | 82.61 | 82.51 | 85.02 | 80.73 | 81.75 | 82.34 | 77.11 | 73.79 | 76.56 | 75.98 | 71.82 | 70.73 | 71.53 | 71.29 | 66.77 | 66.04 | 66.48 | 67.34 | 62.19 | 63.95 | 64.65 | 65.32 | 62.91 | 62.18 | 63.12 | 62.84 | 57.81 | 57.04 | 55.55 | 56.29 | 52.28 | 47.77 | 34.66 | 34.96 | 29.29 | 28.93 | 29.63 | 30.47 | 104.38 |
| Cost of revenue | 43.67 | 44.67 | 43.30 | 40.32 | 41.31 | 43.89 | 42.41 | 40.35 | 41.09 | 43.71 | 41.31 | 39.80 | 39.14 | 39.80 | 39.92 | 37.14 | 35.57 | 36.25 | 33.11 | 30.82 | 29.60 | 30.87 | 30.70 | 25.94 | 33.61 | 36.11 | 34.93 | 31.10 | 29.84 | 32.81 | 30.17 | 29.51 | 28.97 | 31.83 | 29.71 | 27.75 | 27.40 | 28.85 | 27.99 | 26.01 | 25.09 | 26.49 | 25.66 | 23.19 | 22.67 | 23.68 | 23.27 | 21.63 | 22.65 | 23.54 | 23.20 | 22.16 | 21.09 | 22.23 | 17.02 | 15.95 | 15.24 | 17.22 | 16.19 | 14.57 | 11.83 | 19.85 | 5.98 | 4.87 | 4.99 | 13.82 | 4.97 | 72.70 |
| Gross profit | 66.93 | 65.42 | 66.28 | 67.61 | 67.30 | 69.57 | 80.41 | 70.54 | 69.61 | 68.78 | 69.89 | 69.92 | 68.62 | 66.20 | 71.11 | 67.02 | 65.90 | 65.50 | 65.18 | 60.99 | 54.39 | 50.48 | 53.68 | 56.17 | 63.13 | 62.84 | 63.43 | 53.01 | 55.48 | 49.80 | 52.34 | 55.51 | 51.77 | 49.92 | 52.63 | 49.36 | 46.40 | 47.71 | 47.99 | 45.81 | 45.65 | 45.04 | 45.63 | 43.58 | 43.37 | 42.80 | 44.07 | 40.56 | 41.31 | 41.11 | 42.12 | 40.75 | 41.09 | 40.89 | 45.81 | 41.86 | 41.80 | 38.33 | 40.11 | 37.71 | 35.94 | 14.82 | 28.99 | 24.42 | 23.94 | 15.81 | 25.50 | 31.68 |
| Total operating expenses | 41.09 | 42.20 | 41.51 | 41.63 | -4.67 | 39.52 | 42.60 | 39.75 | 39.06 | 39.38 | 38.75 | 38.43 | 38.90 | 39.12 | 40.11 | 38.70 | 37.55 | 39.78 | 37.51 | 34.57 | 34.32 | 34.07 | 33.35 | 33.17 | 34.28 | 32.85 | 33.05 | 28.53 | 26.66 | 27.71 | 25.06 | 38.26 | 38.85 | 26.13 | 26.15 | 29.31 | 23.07 | 22.60 | 22.51 | 22.11 | 22.00 | 21.15 | 22.12 | 20.07 | 20.12 | 20.27 | 21.03 | 22.84 | 20.95 | 20.70 | 20.68 | 21.38 | 21.21 | 20.64 | 26.69 | 24.61 | 24.46 | 23.61 | 24.95 | 23.72 | 20.15 | 4.38 | 17.56 | 12.32 | 11.77 | 4.28 | 11.52 | 0.00 |
| Operating income | 25.83 | 23.22 | 24.77 | 25.98 | 71.97 | 30.05 | 37.81 | 30.79 | 30.55 | 29.40 | 31.14 | 31.49 | 29.72 | 27.07 | 31.00 | 28.32 | 28.34 | 25.72 | 27.67 | 26.42 | 20.06 | 16.42 | 20.32 | 23.00 | 28.85 | 29.99 | 30.38 | 24.49 | 28.82 | 22.09 | 27.28 | 17.25 | 12.92 | 23.79 | 26.48 | 20.05 | 23.33 | 25.11 | 25.48 | 23.70 | 23.64 | 23.89 | 23.51 | 23.50 | 23.24 | 22.53 | 23.04 | 17.71 | 20.35 | 20.41 | 21.44 | 19.37 | 19.88 | 20.25 | 19.12 | 17.25 | 17.33 | 14.72 | 15.16 | 13.99 | 15.79 | 10.44 | 11.43 | 12.10 | 12.17 | 11.53 | 13.99 | 31.68 |
| Non-operating income (net) | -20.70 | -18.92 | -18.69 | -18.74 | -17.45 | -18.28 | -16.26 | -15.30 | -5.67 | -15.91 | -15.71 | -15.91 | -8.78 | -14.67 | -14.63 | -14.53 | -14.63 | -14.95 | -14.62 | -14.76 | -18.20 | -12.76 | -13.82 | -13.26 | -13.16 | -13.40 | -13.87 | -12.55 | -13.58 | -12.88 | -13.00 | -12.84 | -13.61 | -14.06 | -13.97 | -12.46 | -13.02 | -12.70 | -13.63 | -13.05 | -12.92 | -12.67 | -4.48 | -11.22 | -11.87 | -12.48 | -13.95 | -12.36 | -13.70 | -13.50 | -15.18 | -14.81 | -15.02 | -15.43 | -14.62 | -14.63 | -14.46 | -14.05 | -14.85 | -13.53 | -2.20 | -13.39 | -12.67 | -6.26 | -11.64 | -0.74 | -0.75 | -31.68 |
| Income before tax | 5.13 | 4.30 | 6.08 | 7.24 | 54.52 | 11.77 | 21.55 | 15.50 | 24.88 | 13.49 | 15.43 | 15.58 | 20.94 | 12.41 | 16.37 | 13.79 | 13.71 | 10.77 | 13.05 | 11.66 | 1.86 | 3.65 | 6.50 | 9.74 | 15.69 | 16.60 | 16.52 | 11.94 | 15.24 | 9.21 | 14.27 | 4.41 | -0.69 | 9.73 | 12.51 | 7.59 | 10.31 | 12.41 | 11.86 | 10.65 | 10.72 | 11.23 | 19.03 | 12.28 | 11.38 | 10.05 | 9.09 | 5.35 | 6.66 | 6.91 | 6.26 | 4.56 | 4.87 | 4.82 | 4.50 | 2.62 | 2.87 | 0.68 | 0.31 | 0.46 | 13.60 | -2.95 | -1.24 | 5.84 | 0.52 | 10.79 | 13.23 | 0.00 |
| Income tax expense | 0.08 | 0.16 | 0.12 | 0.42 | 0.19 | 0.24 | 0.20 | 0.26 | 0.29 | 0.29 | 0.19 | 0.27 | 14.67 | 14.63 | 0.20 | 0.20 | 0.29 | 0.15 | 0.17 | 0.13 | -0.14 | 0.01 | -0.09 | 0.21 | 0.11 | 0.27 | 0.21 | 0.24 | 0.05 | 0.17 | 0.17 | -0.07 | 0.25 | 0.21 | -0.08 | -0.16 | -0.08 | 0.60 | -0.05 | 0.09 | -0.18 | 0.36 | 0.04 | 0.08 | -0.03 | 0.67 | -0.28 | 0.11 | -0.22 | 0.47 | 0.09 | 14.46 | -1.15 | 16.30 | 15.56 | 15.48 | -12.03 | 13.58 | 15.17 | 27.62 | -5.13 | -1.24 | 5.84 | 0.52 | 11.18 | 11.50 | 0.00 | |
| Net income | 5.13 | 4.22 | 5.92 | 7.12 | 54.11 | 11.58 | 21.32 | 15.29 | 24.62 | 13.49 | 15.14 | 15.40 | 20.67 | 12.41 | 16.37 | 13.59 | 13.51 | 10.48 | 12.90 | 11.49 | 1.73 | 3.79 | 6.49 | 9.83 | 15.48 | 16.49 | 16.52 | 11.94 | 15.24 | 9.21 | 14.27 | 4.41 | -0.69 | 9.73 | 12.51 | 7.59 | 10.31 | 12.41 | 11.86 | 10.65 | 10.72 | 11.23 | 19.03 | 12.28 | 11.38 | 10.05 | 9.09 | 5.35 | 6.66 | 6.91 | 6.26 | 4.56 | 4.87 | 41.82 | 2.82 | 1.69 | 1.86 | 0.34 | 3.05 | 0.22 | -0.94 | -2.73 | 0.00 | 0.00 | 0.00 | 0.35 | 2.48 | 0.00 |