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Apartment Income REIT Corp.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-05-22Dec-31-21Dec-05-21Dec-31-20Dec-31-19
   8-K10-K8-K10-K10-K
Total revenues  773.7740.9740.9719.6770.6
            Revenue growth  4.4%3.0% -6.6% 
Cost of goods sold  0.00.00.00.00.0
Gross profit  773.7740.9740.9719.6770.6
            Gross margin  100.0%100.0%100.0%100.0%100.0%
Selling, general and administrative   [+]24.9633.618.6737.5644.9
Other operating expenses  -618.7-367.314.42.3-363.1
EBITDA   [+]1,367.5794.3707.8300.7806.1
            EBITDA margin  176.7%107.2%95.5%41.8%104.6%
Depreciation and amortization  350.9319.7319.7320.9317.3
EBIT   [+]1,016.5474.5388.1-20.2488.8
            EBIT margin  131.4%64.1%52.4%-2.8%63.4%
Interest expense, net   [+]66.2-58.770.8-12.4-9.3
Other income (expense), net   [+]23.670.3156.7135.8135.0
Pre-tax income  974.0474.0474.0-19.1488.8
Income taxes  3.9-5.2-5.295.40.3
            Tax rate  0.4%   0.1%
Minority interest  -65.628.4-31.6-5.426.0
Earnings from continuing ops  970.1479.2479.2-114.6488.5
Earnings from discontinued ops     11.219.5
Net income  970.1482.5479.2-102.5507.8
            Net margin  125.4%65.1%64.7%-14.3%65.9%
   
Basic EPS   [+]$6.30$2.94$3.11($889.71)$3.88
Diluted EPS   [+]$6.19$2.94$3.10($889.71)$3.87
   
Shares outstanding (basic)   [+]154.1162.7154.10.1125.9
Shares outstanding (diluted)   [+]156.6163.1154.50.1126.2
   
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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