Revenue
105 million USD
2022 Q1 · USD
Exact inputs and evidence
- Revenue: 104880000 USD Source
78 filing records in this dataset, filed from 2010-07-30 to 2022-05-09. Reported financial figures are available; chart coverage varies by period.
117221000 USD
2388772000 USD
62929382 shares
25.62% · 12.8 million shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
440 million USD
2021-04-01 – 2022-03-31
15.3 million USD
2021-04-01 – 2022-03-31
162 million USD
2021-04-01 – 2022-03-31
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2022-05-09.
Financial data available through: 2021-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 501.19 million
–
Current period
USD 451.14 million
–
451142000 − 501185000 = -50043000 USD
501185000 USD · 2020-01-01 – 2020-12-31
Inspect prior input Prior source451142000 USD · 2021-01-01 – 2021-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 177.79 million
–
Current period
USD 20.45 million
–
20446000 − -177788000 = 198234000 USD
-177788000 USD · 2020-01-01 – 2020-12-31
Inspect prior input Prior source20446000 USD · 2021-01-01 – 2021-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 47.89 million
–
Current period
USD 182.04 million
–
182042000 − 47892000 = 134150000 USD
47892000 USD · 2020-01-01 – 2020-12-31
Inspect prior input Prior source182042000 USD · 2021-01-01 – 2021-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Capital expenditure.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2012 2012-01-01 – 2012-12-31 | 12491235 | 10133186 Derived | 2358049 | 2504679 Derived | -146630 | Unavailable | Source
|
| 2013 2013-01-01 – 2013-12-31 | 32133491 | 30246294 Derived | 1887197 | 5870285 Derived | -3983088 | Unavailable | Source
|
| 2014 2014-01-01 – 2014-12-31 | 56536370 | 44220980 Derived | 12315390 | 10221901 Derived | 2093489 | Unavailable | Source
|
| 2015 2015-01-01 – 2015-12-31 | 109305512 | 90415770 Derived | 18889742 | 21290410 Derived | -2400668 | Unavailable | Source
|
| 2016 2016-01-01 – 2016-12-31 | 200119000 | 165678000 Derived | 34441000 | 43974000 Derived | -9533000 | Unavailable | Source
|
| 2017 2017-01-01 – 2017-12-31 | 294005000 | 196982000 Derived | 97023000 | 69342000 Derived | 27681000 | Unavailable | Source
|
| 2018 2018-01-01 – 2018-12-31 | 397271000 | 257489000 Derived | 139782000 | 96315000 Derived | 43467000 | Unavailable | Source
|
| 2019 2019-01-01 – 2019-12-31 | 470427000 | 368622000 Derived | 101805000 | 109049000 Derived | -7244000 | Unavailable | Source
|
| 2020 2020-01-01 – 2020-12-31 | 501185000 | 558073000 Derived | -56888000 | 120900000 Derived | -177788000 | Unavailable | Source
|
| 2021 2021-01-01 – 2021-12-31 | 451142000 | 328184000 Derived | 122958000 | 102512000 Derived | 20446000 | Unavailable | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2012 | Revenue | 12491235 |
|
| 2013 | Revenue | 32133491 |
|
| 2014 | Revenue | 56536370 |
|
| 2015 | Revenue | 109305512 |
|
| 2016 | Revenue | 200119000 |
|
| 2017 | Revenue | 294005000 |
|
| 2018 | Revenue | 397271000 |
|
| 2019 | Revenue | 470427000 |
|
| 2020 | Revenue | 501185000 |
|
| 2021 | Revenue | 451142000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2012 | Year over year | 134.6% |
|
| 2013 | Year over year | 157.2% |
|
| 2014 | Year over year | 75.9% |
|
| 2015 | Year over year | 93.3% |
|
| 2016 | Year over year | 83.1% |
|
| 2017 | Year over year | 46.9% |
|
| 2018 | Year over year | 35.1% |
|
| 2019 | Year over year | 18.4% |
|
| 2020 | Year over year | 6.5% |
|
| 2021 | Year over year | -10% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2012 | Operating margin | 18.9% |
|
| 2013 | Operating margin | 5.9% |
|
| 2014 | Operating margin | 21.8% |
|
| 2015 | Operating margin | 17.3% |
|
| 2016 | Operating margin | 17.2% |
|
| 2017 | Operating margin | 33% |
|
| 2018 | Operating margin | 35.2% |
|
| 2019 | Operating margin | 21.6% |
|
| 2020 | Operating margin | -11.4% |
|
| 2021 | Operating margin | 27.3% |
|
| 2012 | Net margin | -1.2% |
|
| 2013 | Net margin | -12.4% |
|
| 2014 | Net margin | 3.7% |
|
| 2015 | Net margin | -2.2% |
|
| 2016 | Net margin | -4.8% |
|
| 2017 | Net margin | 9.4% |
|
| 2018 | Net margin | 10.9% |
|
| 2019 | Net margin | -1.5% |
|
| 2020 | Net margin | -35.5% |
|
| 2021 | Net margin | 4.5% |
|
| 2012 | Free cash flow margin | Not reported |
|
| 2013 | Free cash flow margin | Not reported |
|
| 2014 | Free cash flow margin | Not reported |
|
| 2015 | Free cash flow margin | Not reported |
|
| 2016 | Free cash flow margin | Not reported |
|
| 2017 | Free cash flow margin | Not reported |
|
| 2018 | Free cash flow margin | Not reported |
|
| 2019 | Free cash flow margin | Not reported |
|
| 2020 | Free cash flow margin | Not reported |
|
| 2021 | Free cash flow margin | Not reported |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2012 | Operating cash flow | 4178941 |
|
| 2013 | Operating cash flow | 8686070 |
|
| 2014 | Operating cash flow | 15436062 |
|
| 2015 | Operating cash flow | 35221423 |
|
| 2016 | Operating cash flow | 61661000 |
|
| 2017 | Operating cash flow | 86289000 |
|
| 2018 | Operating cash flow | 145381000 |
|
| 2019 | Operating cash flow | 145631000 |
|
| 2020 | Operating cash flow | 47892000 |
|
| 2021 | Operating cash flow | 182042000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2012 | Free cash flow | Unavailable |
|
| 2013 | Free cash flow | Unavailable |
|
| 2014 | Free cash flow | Unavailable |
|
| 2015 | Free cash flow | Unavailable |
|
| 2016 | Free cash flow | Unavailable |
|
| 2017 | Free cash flow | Unavailable |
|
| 2018 | Free cash flow | Unavailable |
|
| 2019 | Free cash flow | Unavailable |
|
| 2020 | Free cash flow | Unavailable |
|
| 2021 | Free cash flow | Unavailable |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2012 | Liabilities / assets | 59.4% |
|
| 2013 | Liabilities / assets | 51.4% |
|
| 2014 | Liabilities / assets | 57.8% |
|
| 2015 | Liabilities / assets | 59.4% |
|
| 2016 | Liabilities / assets | 63.4% |
|
| 2017 | Liabilities / assets | 60.6% |
|
| 2018 | Liabilities / assets | 63.5% |
|
| 2019 | Liabilities / assets | 59.5% |
|
| 2020 | Liabilities / assets | 66.4% |
|
| 2021 | Liabilities / assets | 71.3% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2012-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2013-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2014-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2015-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2016-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2017-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2018-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2019-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2020-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2021-12-31 | Current assets / current liabilities | Not reported | No source recorded |
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2012 2012-01-01 – 2012-12-31 | −USD 146,630 Exact valueExact value: -146630 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 4.18 million Exact valueExact value: 4178941 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2013 2013-01-01 – 2013-12-31 | −USD 3.98 million Exact valueExact value: -3983088 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 8.69 million Exact valueExact value: 8686070 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2014 2014-01-01 – 2014-12-31 | USD 2.09 million Exact valueExact value: 2093489 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 15.44 million Exact valueExact value: 15436062 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2015 2015-01-01 – 2015-12-31 | −USD 2.4 million Exact valueExact value: -2400668 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 35.22 million Exact valueExact value: 35221423 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2016 2016-01-01 – 2016-12-31 | −USD 9.53 million Exact valueExact value: -9533000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 61.66 million Exact valueExact value: 61661000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2017 2017-01-01 – 2017-12-31 | USD 27.68 million Exact valueExact value: 27681000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 86.29 million Exact valueExact value: 86289000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2018 2018-01-01 – 2018-12-31 | USD 43.47 million Exact valueExact value: 43467000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 145.38 million Exact valueExact value: 145381000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2019 2019-01-01 – 2019-12-31 | −USD 7.24 million Exact valueExact value: -7244000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 145.63 million Exact valueExact value: 145631000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2020 2020-01-01 – 2020-12-31 | −USD 177.79 million Exact valueExact value: -177788000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 47.89 million Exact valueExact value: 47892000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2021 2021-01-01 – 2021-12-31 | USD 20.45 million Exact valueExact value: 20446000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 182.04 million Exact valueExact value: 182042000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
78 filings · 3,058 latest values · 3,058 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001481832, 1481832, APTS, edgar:1481832
Also known as PREFERRED APARTMENT COMMUNITIES INC, Preferred Apartment Communities, Inc.