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APARTMENT INVESTMENT & MANAGEMENT CO (AIV)
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| Income Statement |
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| Standardized | As Reported |
Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Total revenues | 45.7 | 42.0 | 47.7 | 50.7 | 50.0 | 46.7 | 42.9 | 40.4 |
| Revenue growth | -9.9% | -10.2% | 11.2% | 25.4% | 25.6% | | -80.1% | 8.8% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 45.7 | 42.0 | 47.7 | 50.7 | 50.0 | 46.7 | 42.9 | 40.4 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 7.9 | 241.2 | 10.8 | 9.0 | 9.5 | 162.9 | 8.9 | 7.4 |
| Sales and marketing | | 29.2 | | | | 22.6 | | |
| General and administrative | 7.9 | 211.9 | 10.8 | 9.0 | 9.5 | 140.4 | 8.9 | 7.4 |
| Other selling, general and administrative | | 29.2 | | | | 22.6 | | |
| Equity in earnings | | -25.0 | 8.4 | | 8.2 | -22.7 | 7.6 | 7.6 |
| Other operating expenses | 12.4 | 520.4 | -68.4 | -335.3 | -19.7 | 87.7 | 13.5 | 31.0 |
| EBITDA [+] | | -729.0 | 113.7 | 377.0 | 68.5 | -204.9 | 28.2 | 9.6 |
| EBITDA growth | -97.8% | 255.7% | 303.7% | 3832.4% | -10.1% | -666.8% | -76.4% | -61.6% |
| EBITDA margin | 18.2% | -1737.0% | 238.5% | 743.7% | 137.0% | -438.6% | 65.7% | 23.7% |
| Depreciation and amortization | | 15.5 | 85.4 | 34.9 | 23.1 | 21.6 | 21.7 | 20.6 |
| EBIT [+] | 8.3 | -744.6 | 28.3 | 342.2 | 45.4 | -226.6 | 6.5 | -11.1 |
| EBIT growth | -97.6% | 228.6% | 337.8% | -3196.3% | -18.2% | -1528.6% | -69.1% | -285.3% |
| EBIT margin | 18.2% | -1774.1% | 59.3% | 674.9% | 90.8% | -484.9% | 15.1% | -27.3% |
| Non-recurring items | | 1.9 | 1.7 | | 1.4 | 2.1 | 1.2 | 1.5 |
| Interest expense, net [+] | 7.2 | 65.9 | 9.7 | 41.0 | 14.6 | 38.0 | 12.7 | 12.6 |
| Interest expense | 9.7 | 65.9 | 9.7 | 41.5 | 14.6 | 38.0 | 12.7 | 12.6 |
| Interest income | 2.5 | | | 0.6 | | | | |
| Other income (expense), net [+] | -1.4 | 599.9 | -0.3 | -2.0 | -23.3 | 261.8 | 0.6 | 2.0 |
| Other | -1.4 | 1.7 | -0.3 | -2.0 | -4.5 | | 0.6 | 2.0 |
| Pre-tax income | -0.3 | -212.4 | 16.6 | 299.2 | 6.1 | -4.9 | -6.9 | -23.1 |
| Income taxes | -0.4 | -7.1 | -17.6 | 46.0 | -4.1 | -3.7 | -2.0 | -2.8 |
| Tax rate | 152.7% | 3.3% | | 15.4% | | 75.7% | 29.4% | 11.9% |
| Minority interest | 0.2 | 18.6 | -1.6 | -12.7 | -0.4 | -0.5 | 0.3 | 1.0 |
| Net income | -3.6 | -198.3 | 29.5 | 239.1 | 8.2 | -1.7 | -5.0 | -19.7 |
| Net margin | -7.9% | -472.5% | 61.8% | 471.7% | 16.4% | -3.7% | -11.7% | -48.7% |
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| Basic EPS [+] | ($0.02) | ($1.26) | $0.20 | $1.60 | $0.05 | ($0.01) | ($0.03) | ($0.13) |
| Growth | -101.6% | 11490.4% | -688.2% | -1311.0% | -59.6% | -89.5% | -80.1% | -740.2% |
| Diluted EPS [+] | ($0.02) | ($1.25) | $0.19 | $1.59 | $0.05 | ($0.01) | ($0.03) | ($0.13) |
| Growth | -101.6% | 11384.0% | -682.0% | -1304.4% | -59.7% | -89.5% | -80.1% | -740.3% |
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| Dividends per share [+] | | | $0.02 | | | | | |
| Growth | | | | | | | -100.0% | |
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| Shares outstanding (basic) [+] | 144.2 | 157.3 | 149.6 | 149.6 | 149.8 | 157.7 | 149.8 | 149.2 |
| Growth | -3.6% | -0.2% | -0.1% | 0.3% | 0.6% | 6.2% | 0.8% | 0.4% |
| Shares outstanding (diluted) [+] | 144.2 | 158.8 | 151.2 | 150.4 | 150.3 | 157.7 | 149.8 | 149.2 |
| Growth | -4.1% | 0.7% | 1.0% | 0.8% | 0.9% | 6.1% | 0.8% | 0.4% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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