EdgarLookup

APARTMENT INVESTMENT & MANAGEMENT CO — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that APARTMENT INVESTMENT & MANAGEMENT CO filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
395.1%
Profit Margin
Net income ÷ revenue
32.7%
Return on Assets
Net income ÷ assets
3.1x
Debt-to-Equity
Total liabilities ÷ equity
+0.6%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $138.49M Mar 2, 2026
FY2025 Dec 31, 2024 $137.70M Mar 2, 2026
FY2025 Dec 31, 2023 $119.93M Mar 2, 2026
FY2024 Dec 31, 2022 $190.34M Feb 24, 2025
FY2023 Dec 31, 2021 $169.84M Feb 26, 2024
FY2020 Dec 31, 2020 $38.65M Mar 12, 2021
FY2020 Sep 30, 2020 $37.33M Mar 12, 2021
FY2020 Jun 30, 2020 $37.17M Mar 12, 2021
FY2020 Mar 31, 2020 $38.31M Mar 12, 2021
FY2020 Dec 31, 2019 $38.20M Mar 12, 2021

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $547.16M Mar 2, 2026
FY2025 Dec 31, 2024 ($103.99M) Mar 2, 2026
FY2025 Dec 31, 2023 ($166.20M) Mar 2, 2026
FY2024 Dec 31, 2022 $74.64M Feb 24, 2025
FY2023 Dec 31, 2021 ($5.91M) Feb 26, 2024
FY2022 Dec 31, 2020 ($5.04M) Feb 27, 2023
FY2021 Dec 31, 2019 $304.0K Mar 1, 2022
FY2020 Dec 31, 2018 $3.24M Mar 12, 2021
FY2019 Dec 31, 2017 $315.77M Feb 24, 2020
FY2018 Dec 31, 2016 $430.41M Feb 20, 2019

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2024 Dec 31, 2024 $117.70M Feb 24, 2025
FY2024 Dec 31, 2023 $113.28M Feb 24, 2025
FY2024 Dec 31, 2022 $118.55M Feb 24, 2025
FY2023 Dec 31, 2021 ($15.64M) Feb 26, 2024
FY2022 Dec 31, 2020 ($14.36M) Feb 27, 2023
FY2021 Dec 31, 2019 $15.06M Mar 1, 2022
FY2017 Dec 31, 2017 $17.28M Mar 1, 2018
FY2017 Sep 30, 2017 $59.21M Mar 1, 2018
FY2017 Jun 30, 2017 $59.71M Mar 1, 2018
FY2017 Mar 31, 2017 $57.79M Mar 1, 2018

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $8.09M Mar 2, 2026
FY2025 Dec 31, 2024 $46.98M Mar 2, 2026
FY2025 Dec 31, 2023 $50.47M Mar 2, 2026
FY2024 Dec 31, 2022 $204.23M Feb 24, 2025
FY2023 Dec 31, 2021 $12.59M Feb 26, 2024
FY2022 Dec 31, 2020 $47.85M Feb 27, 2023
FY2021 Dec 31, 2019 $57.93M Mar 1, 2022
FY2020 Dec 31, 2018 $53.49M Mar 12, 2021
FY2019 Dec 31, 2017 $392.07M Feb 24, 2020
FY2018 Dec 31, 2016 $376.50M Feb 20, 2019

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.68B Mar 2, 2026
FY2025 Dec 31, 2024 $1.96B Mar 2, 2026
FY2024 Dec 31, 2023 $2.09B Feb 24, 2025
FY2023 Dec 31, 2022 $2.18B Feb 26, 2024
FY2022 Dec 31, 2021 $2.43B Feb 27, 2023
FY2021 Dec 31, 2020 $1.84B Mar 1, 2022
FY2020 Dec 31, 2019 $1.26B Mar 12, 2021
FY2019 Dec 31, 2018 $6.19B Feb 24, 2020
FY2018 Dec 31, 2017 $6.08B Feb 20, 2019
FY2017 Dec 31, 2016 $6.23B Mar 1, 2018

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.12B Mar 2, 2026
FY2025 Dec 31, 2024 $1.64B Mar 2, 2026
FY2024 Dec 31, 2023 $1.50B Feb 24, 2025
FY2023 Dec 31, 2022 $1.39B Feb 26, 2024
FY2022 Dec 31, 2021 $1.84B Feb 27, 2023
FY2021 Dec 31, 2020 $1.28B Mar 1, 2022
FY2020 Dec 31, 2019 $741.85M Mar 12, 2021
FY2019 Dec 31, 2018 $4.33B Feb 24, 2020
FY2018 Dec 31, 2017 $4.32B Feb 20, 2019
FY2017 Dec 31, 2016 $4.18B Mar 1, 2018

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $361.85M Mar 2, 2026
FY2025 Dec 31, 2024 $122.96M Mar 2, 2026
FY2024 Dec 31, 2023 $349.65M Feb 24, 2025
FY2023 Dec 31, 2022 $547.85M Feb 26, 2024
FY2022 Dec 31, 2021 $500.57M Feb 27, 2023
FY2021 Dec 31, 2020 $499.78M Mar 1, 2022
FY2020 Dec 31, 2019 $513.26M Mar 12, 2021
FY2019 Dec 31, 2018 $1.70B Feb 24, 2020
FY2018 Dec 31, 2017 $1.66B Feb 20, 2019
FY2017 Dec 31, 2016 $1.79B Mar 1, 2018

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2019 Dec 31, 2019 $37.80M Feb 24, 2020
FY2019 Dec 31, 2018 $37.80M Feb 24, 2020
FY2018 Dec 31, 2017 $37.80M Feb 20, 2019
FY2017 Dec 31, 2016 $37.80M Mar 1, 2018
FY2016 Dec 31, 2015 $43.90M Feb 24, 2017
FY2015 Dec 31, 2014 $45.10M Feb 29, 2016
FY2014 Dec 31, 2013 $49.00M Feb 27, 2015
FY2014 Dec 31, 2012 $49.00M Feb 27, 2015
FY2012 Dec 31, 2011 $54.50M Feb 25, 2013
FY2011 Dec 31, 2010 $61.90M Feb 23, 2012

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($68.69M) Mar 2, 2026
FY2025 Dec 31, 2024 ($303.41M) Mar 2, 2026
FY2024 Dec 31, 2023 ($116.29M) Feb 24, 2025
FY2023 Dec 31, 2022 $49.90M Feb 26, 2024
FY2022 Dec 31, 2021 ($22.78M) Feb 27, 2023
FY2021 Dec 31, 2020 ($16.84M) Mar 1, 2022

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $394.89M Mar 2, 2026
FY2025 Dec 31, 2024 $141.07M Mar 2, 2026
FY2025 Dec 31, 2023 $122.60M Mar 2, 2026
FY2024 Dec 31, 2022 $206.46M Feb 24, 2025
FY2022 Dec 31, 2021 $233.37M Feb 27, 2023
FY2021 Dec 31, 2020 $289.58M Mar 1, 2022
FY2020 Dec 31, 2019 $5.40M Mar 12, 2021
FY2019 Dec 31, 2018 $36.86M Feb 24, 2020
FY2017 Dec 31, 2017 $76.79M Mar 1, 2018
FY2017 Dec 31, 2016 $61.24M Mar 1, 2018

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $738.63M Mar 2, 2026
FY2025 Dec 31, 2024 $829.67M Mar 2, 2026
FY2024 Dec 31, 2023 $1.15B Feb 24, 2025
FY2023 Dec 31, 2022 $1.05B Feb 26, 2024
FY2022 Dec 31, 2021 $1.18B Feb 27, 2023
FY2021 Dec 31, 2020 $982.09M Mar 1, 2022
FY2020 Dec 31, 2019 $558.93M Mar 12, 2021
FY2019 Dec 31, 2018 $4.08B Feb 24, 2020
FY2016 Dec 31, 2016 $3.88B Feb 24, 2017
FY2016 Dec 31, 2015 $3.85B Feb 24, 2017

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 3 Mar 2, 2026
FY2025 Dec 31, 2024 0 Mar 2, 2026
FY2025 Dec 31, 2023 (1) Mar 2, 2026
FY2024 Dec 31, 2022 0 Feb 24, 2025
FY2023 Dec 31, 2021 0 Feb 26, 2024
FY2022 Dec 31, 2020 0 Feb 27, 2023
FY2020 Dec 31, 2019 0 Mar 12, 2021
FY2020 Sep 30, 2019 0 Mar 12, 2021
FY2020 Jun 30, 2019 0 Mar 12, 2021
FY2020 Mar 31, 2019 0 Mar 12, 2021

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 3 Mar 2, 2026
FY2025 Dec 31, 2024 0 Mar 2, 2026
FY2025 Dec 31, 2023 (1) Mar 2, 2026
FY2025 Dec 31, 2022 3 Mar 2, 2026
FY2023 Dec 31, 2021 0 Feb 26, 2024
FY2022 Dec 31, 2020 0 Feb 27, 2023
FY2020 Dec 31, 2019 0 Mar 12, 2021
FY2020 Sep 30, 2019 0 Mar 12, 2021
FY2020 Jun 30, 2019 0 Mar 12, 2021
FY2020 Mar 31, 2019 0 Mar 12, 2021

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 140.16M Mar 2, 2026
FY2025 Dec 31, 2024 136.35M Mar 2, 2026
FY2024 Dec 31, 2023 140.58M Feb 24, 2025
FY2023 Dec 31, 2022 146.52M Feb 26, 2024
FY2022 Dec 31, 2021 149.82M Feb 27, 2023
FY2021 Dec 31, 2020 149.04M Mar 1, 2022
FY2020 Dec 31, 2019 0 Mar 12, 2021
FY2019 Dec 31, 2018 144.62M Feb 24, 2020
FY2018 Dec 31, 2017 157.19M Feb 20, 2019
FY2017 Dec 31, 2016 156.89M Mar 1, 2018

Dividends Paid

Cash dividends distributed to common shareholders during the period. Shown as a positive value despite being a cash outflow in the SEC filing.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $415.56M Mar 2, 2026
FY2024 Dec 31, 2022 $3.04M Feb 24, 2025
FY2019 Dec 31, 2019 $241.29M Feb 24, 2020
FY2019 Dec 31, 2018 $237.50M Feb 24, 2020
FY2019 Dec 31, 2017 $225.38M Feb 24, 2020
FY2018 Dec 31, 2016 $206.28M Feb 20, 2019
FY2017 Dec 31, 2015 $184.08M Mar 1, 2018
FY2016 Dec 31, 2014 $152.00M Feb 24, 2017
FY2015 Dec 31, 2013 $140.05M Feb 29, 2016
FY2014 Dec 31, 2012 $104.01M Feb 27, 2015