For the quarter ending 2025-09-30, AIV made $35,132,000 in revenue. $286,713,000 in net income. Net profit margin of 816.10%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Rental and other property revenues | 35,132,000 | - | 52,352,000 | 51,840,333.333 |
| Property operating expenses | 16,893,000 | 23,192,000 | 23,065,000 | 22,549,000 |
| Depreciation and amortization | 16,222,000 | 16,363,000 | 16,421,000 | 20,938,000 |
| General and administrative expenses | 7,523,000 | 7,798,000 | 8,180,000 | 8,362,333.333 |
| Impairment on real estate | 57,373,000 | - | - | - |
| Total operating expenses | 98,011,000 | 47,353,000 | 47,666,000 | 51,849,333.333 |
| Mezzanine investment income (loss), net | - | - | - | -608,000 |
| Interest income | 1,529,000 | 1,546,000 | 2,092,000 | 2,451,000 |
| Interest expense | 14,033,000 | 18,002,000 | 17,438,000 | 17,008,666.667 |
| Gain on dispositions of real estate | - | - | - | 2,650,000 |
| Realized and unrealized gains (losses) on interest rate contracts | -102,000 | -72,000 | -261,000 | 966,666.667 |
| Realized and unrealized gains (losses) on equity investments | -4,868,000 | -210,000 | -397,000 | -16,312,666.667 |
| Other income (expense), net | 923,000 | -72,000 | -479,000 | -540,666.667 |
| Income (loss) from continuing operations before income tax | -79,430,000 | -11,405,000 | -11,797,000 | -27,730,666.667 |
| Income tax benefit (expense) | -116,000 | 5,571,000 | -85,000 | -2,419,000 |
| Net income (loss) from continuing operations | -79,314,000 | - | - | - |
| Income (loss) from discontinued operations, net of taxes | 382,306,000 | - | - | - |
| Net income (loss) | 302,992,000 | -16,976,000 | -11,712,000 | -25,311,666.667 |
| Net (income) loss attributable to redeemable noncontrolling interests in consolidated real estate partnerships | 3,582,000 | 3,156,000 | 2,673,000 | 3,433,000 |
| Net (income) loss attributable to noncontrolling interests in consolidated real estate partnerships | 105,000 | 232,000 | 296,000 | -425,666.667 |
| Net (income) loss attributable to common noncontrolling interests in aimco operating partnership | 12,592,000 | -1,059,000 | -765,000 | -1,475,000 |
| Net income (loss) attributable to aimco | 286,713,000 | -19,305,000 | -13,916,000 | -26,844,000 |
| Earnings (loss) per share - basic | 2.04 | -0.14 | -0.1 | -0.197 |
| Net income (loss) attributable to aimco per common share - diluted (note 4) | 2.04 | -0.14 | -0.1 | -0.197 |
| Weighted average number of shares outstanding, basic, total | 138,946,000 | 137,341,000 | 136,903,000 | 582,333.333 |
| Weighted average number of shares outstanding, diluted | 138,946,000 | 137,341,000 | 136,903,000 | 582,333.333 |
APARTMENT INVESTMENT & MANAGEMENT CO (AIV)
APARTMENT INVESTMENT & MANAGEMENT CO (AIV)