Income Statement - APARTMENT INVESTMENT & MANAGEMENT CO (AIV)
$(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 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 138.49 | 208.68 | 187.00 | 190.34 | 169.84 | 151.45 | 144.63 | 132.16 | 1,005.44 | 995.85 | 981.31 | 984.36 | 974.10 | 1,033.20 | 1,079.60 | 1,144.90 | 1,195.80 | 1,457.90 | 1,721.20 | 1,691.00 |
| Cost of revenue | 184.91 | 90.98 | 73.71 | 71.79 | 67.61 | 61.51 | 57.54 | 53.55 | 720.77 | 689.83 | 671.55 | 373.32 | 375.70 | 402.20 | 450.00 | 510.20 | 524.00 | 652.80 | 797.10 | 772.60 |
| Gross profit | -46.43 | 117.70 | 113.28 | 118.55 | 102.22 | 89.94 | 87.09 | 78.61 | 284.67 | 306.03 | 309.76 | 611.05 | 598.40 | 631.00 | 629.60 | 634.70 | 671.80 | 805.10 | 924.10 | 918.40 |
| Total operating expenses | -17.19 | 119.20 | 101.70 | 198.64 | 117.86 | 89.94 | 7.06 | 55.14 | 54.81 | 59.19 | 53.50 | 348.70 | 349.30 | 430.80 | 463.30 | 504.20 | 561.60 | 713.40 | 583.50 | 580.40 |
| Operating income | -29.23 | -1.50 | 11.58 | -80.09 | -15.64 | 27.45 | 80.02 | 23.47 | 366.18 | 333.07 | 256.26 | 262.35 | 249.00 | 200.20 | 166.30 | 130.50 | 110.20 | 91.70 | 340.60 | 338.00 |
| Non-operating income (net) | 13.39 | -105.57 | -181.66 | 189.51 | -2.91 | -43.37 | -83.21 | -19.80 | 229.86 | 246.84 | -192.39 | -214.92 | -216.40 | -216.00 | -315.60 | -314.80 | -325.90 | -303.80 | -391.20 | -367.10 |
| Income before tax | -15.85 | -107.07 | -170.07 | 109.42 | -18.55 | -15.92 | -3.19 | 3.67 | 596.05 | 579.91 | 63.87 | 47.43 | 32.60 | -15.80 | -149.30 | -184.30 | -215.70 | -212.10 | -50.60 | -29.10 |
| Income tax expense | -57.60 | -11.07 | -12.75 | 17.26 | -13.57 | -10.15 | -3.30 | 0.26 | 229.86 | 246.84 | -27.52 | -20.05 | -1.96 | -0.93 | -7.20 | -18.40 | -18.70 | -53.40 | 30.93 | 40.98 |
| Net income | 546.68 | -102.47 | -166.20 | 75.73 | -5.91 | -5.04 | 0.30 | 3.24 | 316.24 | 64.28 | 247.76 | 20.61 | 207.30 | 132.50 | -57.10 | -71.70 | -64.30 | 415.50 | 29.90 | 176.80 |
Show Quarterly Income Statement
Income Statement - APARTMENT INVESTMENT & MANAGEMENT CO (AIV)
$(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 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 34.64 | 35.13 | 52.76 | 52.35 | 54.17 | 35.33 | 51.15 | 50.20 | 49.35 | 47.70 | 45.67 | 44.44 | 41.97 | 47.84 | 50.74 | 50.25 | 47.69 | 42.89 | 40.42 | 39.80 | -390.15 | 37.33 | 37.17 | 38.31 | 230.03 | 229.83 | 224.20 | 183.18 | 972.41 | 242.50 | 250.20 | 247.70 | 255.20 | 254.60 | 249.10 | 246.50 | 249.50 | 248.90 | 251.20 | 246.20 | 245.90 | 246.40 | 244.80 | 244.27 | 242.20 | 246.80 | 246.40 | 248.90 | 250.90 | 243.90 | 241.70 | 237.50 | 214.50 | 252.80 | 239.20 | 252.00 | 248.50 | 234.10 | 239.90 | 259.50 | 146.30 | 245.70 | 267.80 | 271.30 | 286.70 | 269.90 | 284.70 | 289.80 | 304.30 | 276.20 | 331.00 | 331.70 | 366.40 | 302.10 | 332.30 | 376.10 | 415.50 | 392.90 | 396.40 | 397.00 | |
| Cost of revenue | 17.16 | 16.89 | 23.19 | 23.07 | 23.89 | 17.66 | 22.56 | 21.20 | 19.06 | 18.33 | 18.78 | 17.50 | 15.41 | 17.46 | 19.71 | 19.22 | 16.11 | 18.16 | 16.40 | 16.94 | 15.69 | 15.15 | 15.32 | 15.35 | 78.77 | 77.43 | 75.84 | 64.00 | 328.82 | 80.90 | 85.10 | 87.50 | 88.80 | 90.00 | 87.40 | 88.30 | 84.20 | 91.50 | 88.30 | 88.40 | 87.40 | 88.60 | 87.90 | 95.50 | 84.50 | 95.20 | 94.40 | 99.30 | 93.60 | 93.90 | 94.30 | 93.90 | 81.20 | 101.00 | 93.50 | 98.60 | 97.10 | 98.30 | 97.60 | 112.90 | 52.70 | 102.00 | 118.90 | 127.10 | 122.70 | 126.30 | 124.30 | 133.50 | 129.80 | 116.20 | 130.50 | 155.10 | 155.60 | 133.40 | 145.40 | 169.10 | 198.10 | 175.40 | 173.90 | 184.70 | |
| Gross profit | 17.48 | 18.24 | 29.57 | 29.29 | 30.28 | 17.67 | 28.59 | 29.00 | 30.29 | 29.37 | 26.89 | 26.94 | 26.56 | 30.39 | 31.03 | 31.03 | 31.58 | 24.74 | 24.02 | 22.86 | -405.85 | 22.18 | 21.84 | 22.96 | 151.26 | 152.40 | 148.36 | 119.18 | 643.59 | 161.60 | 165.10 | 160.20 | 166.40 | 164.60 | 161.70 | 158.20 | 165.30 | 157.40 | 162.90 | 157.80 | 158.50 | 157.80 | 156.90 | 244.27 | 157.70 | 151.60 | 152.00 | 149.60 | 157.30 | 150.00 | 147.40 | 143.60 | 133.30 | 151.80 | 145.70 | 153.40 | 151.40 | 135.80 | 142.30 | 146.60 | 93.60 | 143.70 | 148.90 | 144.20 | 164.00 | 143.60 | 160.40 | 156.30 | 174.50 | 160.00 | 200.50 | 176.60 | 210.80 | 168.70 | 186.90 | 207.00 | 217.40 | 217.50 | 222.50 | 212.30 | |
| Total operating expenses | 13.14 | 23.88 | 23.75 | 24.16 | 24.60 | 30.20 | 29.13 | 29.69 | 28.02 | 26.11 | 8.20 | 7.89 | 8.40 | 25.98 | 10.81 | 8.96 | 9.47 | 10.59 | 8.87 | 7.38 | 6.31 | -166.96 | 1.55 | 1.63 | 1.76 | 114.64 | 113.77 | 108.26 | 85.97 | 427.83 | 114.60 | 115.70 | 106.80 | 149.10 | 105.40 | 102.00 | 100.40 | 105.20 | 98.70 | 98.50 | 94.30 | 93.00 | 93.80 | 91.20 | 95.49 | 93.90 | 84.20 | 86.20 | 84.40 | 84.10 | 85.50 | 88.70 | 91.00 | 87.90 | 103.00 | 100.90 | 113.40 | 112.70 | 101.60 | 98.70 | 109.90 | 83.20 | 112.80 | 115.80 | 120.60 | 142.00 | 128.60 | 131.80 | 126.20 | 261.20 | 121.50 | 141.50 | 131.90 | 135.00 | 115.80 | 122.60 | 140.50 | 148.10 | 138.30 | 134.50 | 128.60 |
| Operating income | -21.15 | -6.40 | -5.51 | 5.41 | 4.69 | 0.08 | -11.46 | -1.10 | 0.99 | 4.18 | 21.18 | 19.00 | 18.54 | -210.65 | 19.58 | 22.07 | 21.56 | 20.99 | 15.87 | 16.63 | 16.55 | -97.79 | 20.63 | 20.22 | 21.20 | 36.63 | 38.63 | 40.10 | 33.22 | 215.76 | 47.00 | 49.40 | 53.40 | 17.30 | 59.20 | 59.70 | 57.80 | 60.10 | 58.70 | 64.40 | 63.50 | 65.50 | 64.00 | 65.60 | 61.07 | 63.80 | 67.50 | 65.80 | 65.30 | 73.20 | 64.50 | 58.70 | 52.60 | 45.40 | 48.90 | 44.80 | 40.00 | 38.60 | 34.20 | 43.70 | 36.60 | 10.30 | 30.90 | 33.10 | 23.60 | 22.00 | 15.00 | 28.50 | 30.10 | -86.80 | 38.50 | 59.00 | 44.70 | 75.80 | 52.90 | 64.30 | 66.50 | 69.30 | 79.20 | 88.00 | 83.60 |
| Non-operating income (net) | -0.09 | 108.30 | -73.92 | -16.81 | -16.48 | -10.06 | -19.71 | -62.20 | -10.91 | -159.48 | -25.71 | -19.27 | -28.48 | -1.77 | -2.97 | 277.10 | -15.50 | -25.86 | -22.74 | -39.78 | -0.22 | 44.78 | -21.30 | -19.14 | -18.67 | 104.95 | -37.75 | 28.07 | -15.56 | 487.82 | 583.10 | -46.60 | 7.80 | 253.80 | -41.70 | -44.60 | -45.20 | -48.00 | -46.60 | -42.10 | -45.70 | -46.80 | -48.50 | -47.50 | -49.53 | -51.40 | -54.30 | -53.20 | -56.00 | -48.50 | -57.60 | -56.10 | -54.20 | -40.70 | -43.00 | -52.20 | -62.80 | -75.00 | -62.60 | -87.70 | -70.00 | -55.60 | -83.50 | -74.60 | -63.10 | -96.60 | -73.50 | -76.30 | -68.30 | -96.30 | 32.60 | -82.40 | -80.40 | -97.90 | -96.20 | -74.60 | -69.90 | -83.80 | -95.30 | -94.80 | -82.40 |
| Income before tax | -21.24 | 101.89 | -79.43 | -11.41 | -11.80 | -9.98 | -31.16 | -63.29 | -9.93 | -155.30 | -4.54 | -0.27 | -9.95 | -212.41 | 16.61 | 299.17 | 6.06 | -4.87 | -6.87 | -23.15 | 16.33 | -53.02 | -0.68 | 1.08 | 2.53 | 141.57 | 0.87 | 68.17 | 17.66 | 703.58 | 630.10 | 2.80 | 61.20 | 271.10 | 17.50 | 15.10 | 12.60 | 12.10 | 12.10 | 22.30 | 17.80 | 18.70 | 15.50 | 18.10 | 11.54 | 12.40 | 13.20 | 12.60 | 9.30 | 24.70 | 6.90 | 2.60 | -1.60 | 4.70 | 5.90 | -7.40 | -22.80 | -36.40 | -28.40 | -44.00 | -33.40 | -45.30 | -52.60 | -41.50 | -39.50 | -74.60 | -58.50 | -47.80 | -38.20 | -183.10 | 71.10 | -23.40 | -35.70 | -22.10 | -43.30 | -10.30 | -3.40 | -14.50 | -16.10 | -6.80 | 1.20 |
| Income tax expense | 0.09 | -62.97 | -0.12 | 5.57 | -0.09 | -2.34 | -3.81 | -2.19 | -2.73 | -1.93 | -6.21 | -0.42 | -4.20 | -7.07 | -17.56 | 45.96 | -4.06 | -3.69 | -2.02 | -2.76 | -5.10 | -8.46 | -2.67 | -2.03 | -2.02 | -1.19 | -3.10 | -1.83 | -0.09 | -13.03 | 26.20 | -4.30 | -34.50 | -0.10 | -4.90 | -5.00 | -5.00 | -8.70 | -3.50 | -7.10 | -5.90 | -6.50 | -8.30 | -5.80 | -82.21 | -6.90 | -5.00 | -5.30 | -2.80 | -2.10 | -0.10 | 0.20 | 0.10 | -0.50 | 4.45 | -0.10 | -0.20 | -1.30 | -1.20 | -1.90 | -2.20 | -5.80 | -4.20 | -2.90 | -3.80 | -11.10 | -1.40 | -2.50 | -2.50 | -42.30 | -6.10 | -3.10 | -1.70 | -2.30 | -17.50 | 29.01 | 36.11 | 116.00 | 9.81 | 7.21 | 19.88 |
| Net income | -13.92 | 300.52 | 286.71 | -19.31 | -13.92 | -9.82 | -21.94 | -60.53 | -10.19 | -151.50 | -2.26 | -3.60 | -8.82 | -205.34 | 29.47 | 239.14 | 8.21 | -1.42 | -5.02 | -19.69 | 20.21 | -39.33 | 2.01 | 3.06 | 4.43 | 133.51 | 1.98 | 64.46 | 15.08 | 666.23 | 570.00 | 5.00 | 83.80 | 265.30 | 19.90 | 16.50 | 14.10 | 7.80 | 1.00 | 7.90 | 19.90 | 19.50 | 21.90 | 19.10 | 93.74 | 13.10 | 1.70 | 10.40 | -4.60 | 123.20 | 67.20 | 10.90 | 5.90 | 68.90 | 38.80 | 22.80 | 1.90 | -12.90 | -1.40 | -23.50 | -19.30 | -26.60 | -14.90 | -7.80 | -27.50 | 6.20 | -27.50 | -18.40 | -24.50 | 7.00 | 173.70 | 256.00 | -24.70 | -12.30 | -2.30 | 19.30 | 25.20 | 82.50 | -24.90 | 35.10 | 84.10 |