AIRC NYSE
Apartment Income REIT Corp.
1W: +0.3%
1M: +1.0%
3M: +22.4%
1Y: +16.4%
3Y: -8.1%
$39.08
Last traded 2024-06-27 — delisted
Overview
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Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
Technicals
Weather
Peers
ESG
Institutions
ETF Exposure
Dark Pool
Short Interest
Revenue Segmentation
By Product / Service
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$820M
+6.0% ▲
5Y CAGR: -3.4%
Gross Profit
$202M
-60.7% ▼
5Y CAGR: -20.7%
Operating Income
$167M
-4.2% ▼
5Y CAGR: -5.0%
Net Income
$635M
-29.8% ▼
5Y CAGR: -1.0%
EPS (Diluted)
$4.27
-26.5% ▼
5Y CAGR: -4.8%
EBITDA
$510M
-3.0% ▼
5Y CAGR: -3.4%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|
| Revenue | $914M | $720M | $741M | $774M | $820M |
| YoY Growth | -6.0% | -21.3% | +3.0% | +4.4% | +6.0% |
| Cost of Revenue | $311M | $255M | $268M | $261M | $618M |
| Gross Profit | $603M | $465M | $473M | $512M | $202M |
| Gross Margin | 66.0% | 64.6% | 63.8% | 66.2% | 24.6% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $47M | $40M | $19M | $25M | $25M |
| Operating Expenses | $446M | $435M | $366M | $385M | $35M |
| Operating Income | $169M | $42M | $165M | $174M | $167M |
| Operating Margin | 18.5% | 5.8% | 22.3% | 22.5% | 20.4% |
| Interest Expense | $169M | $160M | $129M | $116M | $130M |
| Income Before Tax | $505M | -$19M | $474M | $974M | $692M |
| Tax Expense | -$3M | $95M | -$5M | $4M | $2M |
| Net Income | $474M | -$115M | $448M | $904M | $635M |
| Net Margin | 51.9% | -15.9% | 60.4% | 116.9% | 77.4% |
| EPS (Diluted) | $3.90 | $-0.94 | $2.89 | $5.81 | $4.27 |
| EBITDA | $1.1B | $363M | $485M | $525M | $510M |
| Shares Outstanding | 120M | 122M | 155M | 157M | 150M |