Revenue
6.16 million USD
2026-01-31 · USD
Exact inputs and evidence
- Revenue: 6159000 USD Source
Annual consolidated revenue for 2025: about USD 138.5M, using the latest reported figures. The previous period, 2024, was about USD 137.7M.
320360000 USD
457322000 USD
140158784 shares
2.79% · 3.81 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.
8.09 million USD
2025-01-01 – 2025-12-31
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-08-07.
Financial data available through: 2025-12-31.
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 137.7 million
–
Current period
USD 138.49 million
–
138486000 − 137700000 = 786000 USD
137700000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source138486000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 103.99 million
–
Current period
USD 547.16 million
–
547161000 − -103988000 = 651149000 USD
-103988000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source547161000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 46.98 million
–
Current period
USD 8.09 million
–
8093000 − 46984000 = -38891000 USD
46984000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source8093000 USD · 2025-01-01 – 2025-12-31
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 |
|---|---|---|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | 995854000 | Unavailable | Unavailable | Unavailable | 430410000 | Unavailable | Source
|
| 2017 2017-01-01 – 2017-12-31 | 1005437000 | Unavailable | Unavailable | Unavailable | 315774000 | Unavailable | Source
|
| 2018 2018-01-01 – 2018-12-31 | 132163000 | Unavailable | Unavailable | Unavailable | 3243000 | Unavailable | Source
|
| 2019 2019-01-01 – 2019-12-31 | 143692000 | 128633000 Derived | 15059000 | 14755000 Derived | 304000 | Unavailable | Source
|
| 2020 2020-01-01 – 2020-12-31 | 151451000 | 165808000 Derived | -14357000 | -9316000 Derived | -5041000 | Unavailable | Source
|
| 2021 2021-01-01 – 2021-12-31 | 169836000 | 185476000 Derived | -15640000 | -9730000 Derived | -5910000 | Unavailable | Source
|
| 2022 2022-01-01 – 2022-12-31 | 190344000 | 71792000 Derived | 118552000 | 43913000 Derived | 74639000 | Unavailable | Source
|
| 2023 2023-01-01 – 2023-12-31 | 119925000 | 6642000 Derived | 113283000 | 279479000 Derived | -166196000 | Unavailable | Source
|
| 2024 2024-01-01 – 2024-12-31 | 137700000 | 20005000 Derived | 117695000 | 221683000 Derived | -103988000 | Unavailable | Source
|
| 2025 2025-01-01 – 2025-12-31 | 138486000 | Unavailable | Unavailable | Unavailable | 547161000 | 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 |
|---|---|---|---|
| 2016 | Revenue | 995854000 |
|
| 2017 | Revenue | 1005437000 |
|
| 2018 | Revenue | 132163000 |
|
| 2019 | Revenue | 143692000 |
|
| 2020 | Revenue | 151451000 |
|
| 2021 | Revenue | 169836000 |
|
| 2022 | Revenue | 190344000 |
|
| 2023 | Revenue | 119925000 |
|
| 2024 | Revenue | 137700000 |
|
| 2025 | Revenue | 138486000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Year over year | No prior comparable period |
|
| 2017 | Year over year | 1% |
|
| 2018 | Year over year | -86.9% |
|
| 2019 | Year over year | 8.7% |
|
| 2020 | Year over year | 5.4% |
|
| 2021 | Year over year | 12.1% |
|
| 2022 | Year over year | 12.1% |
|
| 2023 | Year over year | -37% |
|
| 2024 | Year over year | 14.8% |
|
| 2025 | Year over year | 0.6% |
|
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 |
|---|---|---|---|
| 2016-12-31 | Operating margin | Not reported |
|
| 2017-12-31 | Operating margin | Not reported |
|
| 2018-12-31 | Operating margin | Not reported |
|
| 2019 | Operating margin | 10.5% |
|
| 2020 | Operating margin | -9.5% |
|
| 2021 | Operating margin | -9.2% |
|
| 2022 | Operating margin | 62.3% |
|
| 2023 | Operating margin | 94.5% |
|
| 2024 | Operating margin | 85.5% |
|
| 2025-12-31 | Operating margin | Not reported |
|
| 2016 | Net margin | 43.2% |
|
| 2017 | Net margin | 31.4% |
|
| 2018 | Net margin | 2.5% |
|
| 2019 | Net margin | 0.2% |
|
| 2020 | Net margin | -3.3% |
|
| 2021 | Net margin | -3.5% |
|
| 2022 | Net margin | 39.2% |
|
| 2023 | Net margin | -138.6% |
|
| 2024 | Net margin | -75.5% |
|
| 2025 | Net margin | 395.1% |
|
| 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 |
|
| 2022 | Free cash flow margin | Not reported |
|
| 2023 | Free cash flow margin | Not reported |
|
| 2024 | Free cash flow margin | Not reported |
|
| 2025 | Free cash flow margin | Not reported |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Operating cash flow | 376501000 |
|
| 2017 | Operating cash flow | 392072000 |
|
| 2018 | Operating cash flow | 53486000 |
|
| 2019 | Operating cash flow | 57929000 |
|
| 2020 | Operating cash flow | 47846000 |
|
| 2021 | Operating cash flow | 12586000 |
|
| 2022 | Operating cash flow | 204232000 |
|
| 2023 | Operating cash flow | 50467000 |
|
| 2024 | Operating cash flow | 46984000 |
|
| 2025 | Operating cash flow | 8093000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 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 |
|
| 2022 | Free cash flow | Unavailable |
|
| 2023 | Free cash flow | Unavailable |
|
| 2024 | Free cash flow | Unavailable |
|
| 2025 | 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 |
|---|---|---|---|
| 2016-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2017 | Liabilities / assets | 71.1% |
|
| 2018 | Liabilities / assets | 69.9% |
|
| 2019 | Liabilities / assets | 58.9% |
|
| 2020 | Liabilities / assets | 69.4% |
|
| 2021 | Liabilities / assets | 75.5% |
|
| 2022 | Liabilities / assets | 63.7% |
|
| 2023 | Liabilities / assets | 71.7% |
|
| 2024 | Liabilities / assets | 84% |
|
| 2025 | Liabilities / assets | 67% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 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 |
| 2022-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2023-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2024-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2025-12-31 | 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 |
|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | USD 430.41 million Exact valueExact value: 430410000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 376.5 million Exact valueExact value: 376501000 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 315.77 million Exact valueExact value: 315774000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 392.07 million Exact valueExact value: 392072000 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 3.24 million Exact valueExact value: 3243000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 53.49 million Exact valueExact value: 53486000 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 304,000 Exact valueExact value: 304000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 57.93 million Exact valueExact value: 57929000 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 5.04 million Exact valueExact value: -5041000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 47.85 million Exact valueExact value: 47846000 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 5.91 million Exact valueExact value: -5910000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 12.59 million Exact valueExact value: 12586000 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. |
| 2022 2022-01-01 – 2022-12-31 | USD 74.64 million Exact valueExact value: 74639000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 204.23 million Exact valueExact value: 204232000 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. |
| 2023 2023-01-01 – 2023-12-31 | −USD 166.2 million Exact valueExact value: -166196000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 50.47 million Exact valueExact value: 50467000 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. |
| 2024 2024-01-01 – 2024-12-31 | −USD 103.99 million Exact valueExact value: -103988000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 46.98 million Exact valueExact value: 46984000 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. |
| 2025 2025-01-01 – 2025-12-31 | USD 547.16 million Exact valueExact value: 547161000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 8.09 million Exact valueExact value: 8093000 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.
210 filings · 3,561 latest values · 3,561 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000922864, 922864, AIV, edgar:922864
Also known as APARTMENT INVESTMENT & MANAGEMENT CO, APARTMENT INVESTMENT AND MANAGEMENT CO, Apartment Investment and Management Company