A

Apartment Income REIT Corp
NASDAQ:OM

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Apartment Income REIT Corp
NASDAQ:OM
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Price: 4.39 USD -10.41% Market Closed
Market Cap: $79.7m

Income Statement

Earnings Waterfall
Apartment Income REIT Corp

Income Statement
Apartment Income REIT Corp

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Income Statement
Currency: USD
Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
2
2
3
2
2
2
2
2
2
2
4
6
9
11
13
16
19
21
24
21
19
16
Revenue
19
N/A
33
+73%
50
+53%
66
+32%
79
+21%
92
+16%
103
+12%
110
+7%
110
0%
112
+1%
115
+3%
118
+3%
129
+9%
132
+2%
130
-1%
125
-4%
116
-7%
115
-1%
114
-1%
115
+1%
119
+3%
120
+1%
Gross Profit
Cost of Revenue
(27)
(46)
(63)
(75)
(83)
(87)
(95)
(98)
(96)
(96)
(98)
(98)
(106)
(105)
(101)
(94)
(84)
(80)
(75)
(75)
(76)
(75)
Gross Profit
(8)
N/A
(13)
-62%
(13)
+3%
(9)
+29%
(3)
+63%
5
N/A
8
+61%
12
+55%
14
+23%
16
+10%
18
+12%
20
+11%
24
+20%
27
+12%
29
+9%
31
+6%
33
+7%
36
+8%
39
+9%
41
+7%
44
+5%
45
+4%
Operating Income
Operating Expenses
(37)
(72)
(104)
(119)
(130)
(126)
(138)
(149)
(166)
(178)
(179)
(189)
(193)
(200)
(199)
(194)
(183)
(164)
(147)
(133)
(122)
(116)
Selling, General & Administrative
(25)
(51)
(76)
(87)
(96)
(93)
(101)
(109)
(120)
(129)
(130)
(136)
(138)
(143)
(141)
(138)
(133)
(122)
(111)
(104)
(96)
(92)
Research & Development
(12)
(21)
(29)
(31)
(33)
(33)
(37)
(40)
(45)
(49)
(49)
(52)
(53)
(56)
(57)
(56)
(51)
(43)
(36)
(31)
(27)
(24)
Operating Income
(45)
N/A
(86)
-90%
(117)
-37%
(129)
-9%
(134)
-4%
(121)
+9%
(131)
-8%
(137)
-5%
(151)
-10%
(162)
-7%
(161)
+1%
(169)
-5%
(169)
+0%
(174)
-3%
(170)
+2%
(163)
+4%
(151)
+8%
(129)
+14%
(108)
+16%
(93)
+14%
(79)
+15%
(71)
+10%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(1)
(2)
(3)
(5)
(8)
(11)
(14)
(13)
(11)
(9)
Non-Reccuring Items
0
(2)
(2)
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
(5)
(8)
(8)
(8)
Total Other Income
(1)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
(47)
N/A
(89)
-90%
(122)
-36%
(131)
-8%
(134)
-3%
(123)
+9%
(132)
-7%
(139)
-5%
(152)
-10%
(162)
-7%
(163)
0%
(170)
-4%
(170)
0%
(175)
-3%
(172)
+2%
(168)
+2%
(158)
+6%
(140)
+11%
(127)
+9%
(114)
+11%
(98)
+14%
(88)
+11%
Net Income
Tax Provision
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(0)
(1)
(1)
(0)
(0)
(0)
(1)
Income from Continuing Operations
(47)
(89)
(122)
(131)
(135)
(123)
(132)
(139)
(152)
(163)
(163)
(170)
(170)
(176)
(173)
(169)
(159)
(141)
(128)
(114)
(98)
(88)
Net Income (Common)
(5)
N/A
(47)
-849%
(79)
-68%
(113)
-42%
(135)
-19%
(123)
+9%
(132)
-7%
(139)
-5%
(152)
-10%
(163)
-7%
(163)
0%
(170)
-4%
(170)
0%
(176)
-3%
(173)
+2%
(169)
+2%
(159)
+6%
(141)
+11%
(128)
+9%
(114)
+11%
(98)
+14%
(88)
+10%
EPS (Diluted)
-0.12
N/A
-1.11
-825%
-1.86
-68%
-2.63
-41%
-2.94
-12%
-2.63
+11%
-2.89
-10%
-2.92
-1%
-3.18
-9%
-3.38
-6%
-3.38
N/A
-3.48
-3%
-3.49
0%
-3.51
-1%
-3.48
+1%
-3.31
+5%
-3.05
+8%
-2.78
+9%
-36.95
-1 229%
-16.16
+56%
-5.54
+66%
-4.95
+11%