AIRC(Delisted)
Apartment Income·NYSE
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Apartment Income (AIRC) Financial Statements
Apartment Income (AIRC) Income Statement
During Q1 2024, Apartment Income (AIRC) reported revenue of 195.62M, a YoY change of -7.72%. Net income was -4.28M, a YoY change of 57.00%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | TTM |
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Start Date | Jul 1, 2019 | Oct 1, 2019 | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | -- |
End Date | Sep 30, 2019 | Dec 31, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 229.83M -- | 86.34M -- | 186.04M -- | 181.64M -- | 178.12M -22.50% | 173.75M +101.24% | 176.41M -5.18% | 178.33M -1.82% | 191.78M +7.67% | 194.33M +11.85% | 181.48M +2.87% | 183.50M +2.90% | 200.87M +4.74% | 207.87M +6.97% | 211.99M +16.81% | 214.56M +16.93% | 197.31M -1.77% | 196.36M -5.54% | 195.62M -7.72% | 803.85M -- |
Operating Expenses | 191.20M -- | 80.76M -- | 156.39M -- | 154.63M -- | 169.85M -11.17% | 256.63M +217.77% | 147.19M -5.88% | 148.28M -4.10% | 164.74M -3.01% | 173.44M -32.42% | 158.40M +7.62% | 144.70M -2.42% | 174.30M +5.80% | 168.82M -2.66% | 181.96M +14.87% | 169.81M +17.36% | 158.77M -8.91% | 159.12M -5.75% | 169.07M -7.08% | 656.78M -- |
Property Operating Expenses | 77.48M -- | 29.15M -- | 65.96M -- | 63.96M -- | 65.42M -15.57% | 53.70M +84.20% | 64.62M -2.04% | 64.76M +1.25% | 73.92M +13.00% | 64.80M +20.68% | 63.24M -2.14% | 63.79M -1.50% | 71.25M -3.62% | 62.99M -2.79% | 75.45M +19.32% | 72.01M +12.89% | 65.97M -7.40% | 62.39M -0.95% | 67.74M -10.22% | 268.12M -- |
Selling, General and Administrative Expenses | 108.13M -- | 51.95M -- | 88.94M -- | 86.52M -- | 86.94M -19.60% | 104.93M +101.99% | 79.69M -10.39% | 81.01M -6.36% | 87.00M +0.06% | 90.63M -13.63% | 91.15M +14.37% | 83.99M +3.67% | 98.11M +12.77% | 102.64M +13.26% | 102.85M +12.84% | 95.28M +13.45% | 84.69M -13.68% | 85.27M -16.92% | 90.09M -12.40% | 355.33M -- |
Other Operating Expenses | 5.58M -- | -341.00K -- | 1.49M -- | 4.16M -- | 17.49M +213.31% | 98.00M +28839.59% | 2.88M +92.89% | 2.52M -39.49% | 3.82M -78.18% | 18.01M -81.62% | 4.02M +39.71% | -3.08M -222.31% | 4.94M +29.48% | 3.19M -82.29% | 3.66M -8.91% | 2.52M +181.89% | 8.11M +64.14% | 11.46M +259.09% | 11.25M +207.27% | 33.33M -- |
Operating Income | 38.63M -- | 5.58M -- | 29.66M -- | 27.01M -- | 8.27M -78.58% | -82.88M -1585.06% | 29.23M -1.45% | 30.05M +11.24% | 27.04M +226.89% | 20.89M +125.21% | 23.08M -21.04% | 38.80M +29.13% | 26.57M -1.73% | 39.05M +86.93% | 30.03M +30.14% | 44.75M +15.32% | 38.54M +45.02% | 37.24M -4.64% | 26.55M -11.61% | 147.07M -- |
Non-Operating Income (Loss) | -37.75M -- | 119.94M -- | -26.06M -- | 12.28M -- | -35.25M +6.64% | 47.83M -60.12% | 62.97M +341.66% | -51.77M -521.51% | -16.64M +52.78% | 372.22M +678.26% | 377.73M +499.86% | 174.36M +436.79% | -23.13M -38.97% | 317.52M -14.70% | -39.84M -110.55% | -42.97M -124.65% | 676.57M +3025.08% | -52.60M -116.57% | -30.51M +23.43% | 550.50M -- |
Net Interest Expense | 39.19M -- | 20.63M -- | 32.82M -- | 41.94M -- | 42.12M +7.47% | 17.79M -13.75% | 20.05M -38.89% | 55.12M +31.45% | 17.10M -59.40% | 15.69M -11.80% | 8.63M -56.98% | 375.00K -99.32% | 23.04M +34.77% | 34.15M +117.63% | 34.66M +301.83% | 36.05M +9512.53% | 19.97M -13.34% | 30.84M -9.68% | 33.23M -4.13% | 120.09M -- |
Interest Expense | 42.01M -- | 21.31M -- | 36.81M -- | 44.24M -- | 44.61M +6.18% | 21.38M +0.32% | 36.02M -2.12% | 70.81M +60.06% | 30.53M -31.56% | 29.25M +36.82% | 22.11M -38.63% | 26.03M -63.24% | 32.66M +6.96% | 35.67M +21.92% | 36.19M +63.69% | 37.55M +44.29% | 22.89M -29.91% | 33.02M -7.41% | 35.28M -2.50% | 128.75M -- |
Interest Income | 2.82M -- | 685.00K -- | 3.99M -- | 2.30M -- | 2.49M -11.76% | 3.59M +424.09% | 15.97M +300.40% | 15.68M +581.02% | 13.43M +439.00% | 13.56M +277.80% | 13.48M -15.60% | 25.65M +63.56% | 9.61M -28.43% | 1.52M -88.81% | 1.52M -88.69% | 1.51M -94.13% | 2.92M -69.65% | 2.18M +43.68% | 2.05M +34.56% | 8.66M -- |
Other Non-Operating Income (Loss) | 1.43M -- | 140.56M -- | 6.76M -- | 54.22M -- | 6.87M +379.08% | 65.62M -53.32% | 83.02M +1128.14% | 3.35M -93.82% | 454.00K -93.39% | 387.91M +491.16% | 386.35M +365.36% | 174.73M +5111.24% | -87.00K -119.16% | 351.67M -9.34% | -5.18M -101.34% | -6.92M -103.96% | 696.54M +800721.84% | -21.75M -106.19% | 2.72M +152.58% | 670.59M -- |
Pretax Income From Continuing Operations | 874.00K -- | 125.52M -- | 3.60M -- | 39.30M -- | -26.97M -3186.27% | -35.05M -127.93% | 92.19M +2462.40% | -21.72M -155.28% | 10.40M +138.54% | 393.11M +1221.44% | 400.81M +334.74% | 213.16M +1081.30% | 3.44M -66.89% | 356.57M -9.30% | -9.81M -102.45% | 1.77M -99.17% | 715.11M +20675.92% | -15.36M -104.31% | -3.96M +59.64% | 697.56M -- |
Income Tax Expense | -3.10M -- | 2.25M -- | -1.31M -- | -783.00K -- | 419.00K +113.53% | 97.11M +4221.98% | 3.08M +334.40% | -2.04M -159.90% | -275.00K -165.63% | -6.02M -106.19% | -579.00K -118.80% | 1.50M +173.66% | 46.00K +116.73% | 2.96M +149.15% | 139.00K +124.01% | 1.18M -21.48% | 4.59M +9889.13% | -3.48M -217.82% | 319.00K +129.50% | 2.61M -- |
Net Income from Continuing Operations | 3.97M -- | 123.27M -- | 4.91M -- | 40.08M -- | -27.39M -790.00% | -132.17M -207.22% | 89.11M +1714.23% | -19.69M -149.12% | 10.67M +138.96% | 399.13M +401.98% | 401.38M +350.41% | 211.66M +1175.12% | 3.40M -68.18% | 353.61M -11.40% | -9.95M -102.48% | 598.00K -99.72% | 710.51M +20822.03% | -11.88M -103.36% | -4.28M +57.00% | 694.96M -- |
Income from Discontinued Operations | -- -- | 19.50M -- | 4.07M -- | 3.13M -- | 2.58M -- | 1.46M -92.52% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 3.97M -- | 142.77M -- | 8.98M -- | 43.20M -- | -24.82M -725.06% | -130.71M -191.56% | 89.11M +892.70% | -19.69M -145.57% | 10.67M +143.00% | 399.13M +405.35% | 401.38M +350.41% | 211.66M +1175.12% | 3.40M -68.18% | 353.61M -11.40% | -9.95M -102.48% | 598.00K -99.72% | 710.51M +20822.03% | -11.88M -103.36% | -4.28M +57.00% | 694.96M -- |
Net Income Attributable to Minority Interests | 1.99M -- | 9.25M -- | 2.25M -- | 3.95M -- | 192.00K -90.36% | -5.61M -160.65% | 5.80M +157.43% | -1.74M -144.04% | 1.29M +573.44% | 26.24M +567.56% | 25.21M +334.21% | 14.73M +947.15% | 1.64M +26.60% | 24.04M -8.39% | 1.43M -94.33% | 1.94M -86.84% | 46.48M +2739.40% | 4.34M -81.96% | 2.31M +61.93% | 55.07M -- |
Net Income Attributable to Owners of the Company | 1.98M -- | 133.51M -- | 6.72M -- | 39.26M -- | -25.01M -1363.62% | -125.10M -193.70% | 83.31M +1139.36% | -17.95M -145.72% | 9.38M +137.50% | 372.88M +398.07% | 376.18M +351.54% | 196.93M +1197.21% | 1.76M -81.24% | 329.57M -11.62% | -11.38M -103.02% | -1.34M -100.68% | 664.03M +37650.48% | -16.21M -104.92% | -6.59M +42.06% | 639.89M -- |
Preferred Stock Dividends | -24.00K -- | 173.00K -- | 43.00K -- | 43.00K -- | 39.00K +262.50% | 77.00K -55.49% | 114.00K +165.12% | 82.00K +90.70% | 89.00K +128.21% | 212.00K +175.32% | 297.00K +160.53% | 205.00K +150.00% | -1.00K -101.12% | 289.00K +36.32% | 80.00K -73.06% | 98.00K -52.20% | 435.00K +43600.00% | 44.00K -84.78% | -22.00K -127.50% | 555.00K -- |
Net Income Attributable to Common Stockholders | 2.00M -- | 133.34M -- | 6.68M -- | 39.21M -- | -25.05M -1350.42% | -125.17M -193.88% | 83.20M +1145.64% | -18.03M -145.98% | 9.29M +137.09% | 372.67M +397.72% | 375.88M +351.80% | 196.72M +1191.08% | 1.76M -81.05% | 329.28M -11.64% | -11.46M -103.05% | -1.44M -100.73% | 663.60M +37604.32% | -16.26M -104.94% | -6.57M +42.66% | 639.33M -- |
Other Comprehensive Income | -402.00K -- | -312.00K -- | -60.00K -- | -355.00K -- | -243.00K +39.55% | -578.00K -85.26% | -2.07M -3351.67% | -1.18M -232.39% | -- -- | 0 +100.00% | -783.00K +62.19% | 15.70M +1430.85% | 34.94M -- | -2.54M -- | -15.59M -1891.57% | 11.27M -28.25% | -16.42M -147.00% | -2.12M +16.54% | -2.10M +86.53% | -9.38M -- |
Total Comprehensive Income | 3.57M -- | 142.45M -- | 8.92M -- | 42.85M -- | -25.06M -802.30% | -131.29M -192.16% | 87.04M +876.16% | -20.87M -148.70% | 10.67M +142.59% | 399.13M +404.01% | 400.60M +360.23% | 227.36M +1189.58% | 38.34M +259.25% | 351.07M -12.04% | -25.54M -106.38% | 11.87M -94.78% | 694.09M +1710.54% | -13.99M -103.99% | -6.38M +75.03% | 685.58M -- |
Total Comprehensive Income Attributable to Minority Interests | 1.97M -- | 9.23M -- | 2.25M -- | 3.93M -- | 177.00K -91.00% | -5.65M -161.19% | 5.67M +152.02% | -1.82M -146.33% | 1.29M +630.51% | 26.24M +564.41% | 25.21M +344.32% | 15.90M +974.27% | 4.38M +238.67% | 23.89M -8.97% | 327.00K -98.70% | 2.93M -81.56% | 44.61M +918.68% | 4.62M -80.66% | 2.13M +551.99% | 54.29M -- |
Total Comprehensive Income Attributable to Owners of the Company | 1.60M -- | 133.22M -- | 6.67M -- | 38.92M -- | -25.23M -1676.20% | -125.64M -194.31% | 81.37M +1120.69% | -19.05M -148.94% | 9.38M +137.16% | 372.88M +396.79% | 375.39M +361.34% | 211.46M +1210.14% | 33.96M +262.09% | 327.18M -12.26% | -25.87M -106.89% | 8.93M -95.78% | 649.48M +1812.66% | -18.61M -105.69% | -8.51M +67.10% | 631.29M -- |
Basic EPS | -- -- | -- -- | 0.06 -- | 0.33 -- | -0.21 -- | -- -- | 0.56 +833.33% | -0.12 -136.36% | 0.06 +128.57% | -- -- | 2.4 +328.57% | 1.26 +1150.00% | 0.01 -83.33% | -- -- | -0.08 -103.33% | -0.01 -100.79% | 4.5 +44900.00% | -- -- | -0.05 +37.50% | -- -- |
Basic EPS from Continuing Operations | -- -- | -- -- | 0.02 -- | 0.3 -- | -0.23 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | 0.04 -- | 0.03 -- | 0.02 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | -- -- | -- -- | 0.06 -- | 0.33 -- | -0.21 -- | -- -- | 0.56 +833.33% | -0.12 -136.36% | 0.06 +128.57% | -- -- | 2.39 +326.79% | 1.26 +1150.00% | 0.01 -83.33% | -- -- | -0.08 -103.35% | -0.01 -100.79% | 4.43 +44200.00% | -- -- | -0.05 +37.50% | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | 0.02 -- | 0.3 -- | -0.23 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | 0.04 -- | 0.03 -- | 0.02 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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