Aimco (AIV)
Sells remaining U.S. multifamily assets under an approved liquidation plan.
$2.19
After hours+0.03 (+1.39%)
At close$2.16(0.00%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48 | 49 | 50 | 51 | 35 | 54 | 52 | 53 | 35 | 35 | 0 | 0 |
| Cost of revenue | 18 | 19 | 21 | 23 | 18 | 24 | 23 | 23 | 17 | 17 | 0 | 0 |
| Gross profit | 29 | 30 | 29 | 29 | 18 | 30 | 29 | 30 | 18 | 17 | 0 | 0 |
| 8 | 26 | 28 | 30 | 29 | 30 | 25 | 24 | 24 | 24 | 13 | 13 | |
| 8 | 8 | 9 | 8 | 8 | 9 | 8 | 8 | 8 | 11 | 8 | 8 | |
| General & administrative | 8 | 8 | 9 | 8 | 8 | 9 | 8 | 8 | 8 | 11 | 8 | 8 |
| Other expenses | 0 | 18 | 19 | 22 | 21 | 21 | 16 | 16 | 16 | 13 | 5 | 5 |
| Operating income | 21 | 4 | 1 | −1 | −11 | 0 | 5 | 5 | −6 | −6 | −21 | −26 |
| −26 | −159 | −11 | −62 | −20 | −10 | −16 | −17 | −74 | 108 | 0 | 6 | |
| Interest income | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 |
| Interest expense | 8 | 10 | 13 | 17 | 19 | 21 | 17 | 18 | 14 | 15 | −12 | −12 |
| Other non-operating income | 18 | 149 | −2 | 45 | 3 | −11 | −1 | −1 | 60 | −124 | 0 | 0 |
| Income before tax | −5 | −155 | −10 | −63 | −31 | −10 | −12 | −11 | −79 | 102 | −21 | −20 |
| Income tax expense | −6 | −2 | −3 | −2 | −4 | −2 | 0 | 6 | 0 | −63 | 0 | −6 |
| Net income from continuing operations | 2 | −153 | −7 | −61 | −27 | −8 | −12 | −17 | −79 | 165 | −14 | −19 |
| Discontinued operations | 0 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 382 | 154 | 0 | 0 |
| Net income | −2 | −151 | −10 | −61 | −22 | −10 | −14 | −19 | 287 | 301 | −14 | −19 |
| EPS, basic | −$0.02 | −$1.07 | −$0.07 | −$0.43 | −$0.16 | −$0.08 | −$0.10 | −$0.14 | $2.04 | $2.15 | −$0.10 | −$0.14 |
| EPS, diluted | −$0.02 | −$1.07 | −$0.07 | −$0.43 | −$0.16 | −$0.08 | −$0.10 | −$0.14 | $2.04 | $2.07 | −$0.10 | −$0.14 |
| Weighted average shares, basic | 143 | 141 | 141 | 140 | 137 | 137 | 137 | 137 | 139 | 138 | 137 | 137 |
| Weighted average shares, diluted | 143 | 141 | 141 | 140 | 137 | 137 | 137 | 137 | 139 | 141 | 137 | 137 |
| EBITDA | 21 | −127 | 23 | −24 | 7 | 32 | 22 | 23 | −49 | 130 | −13 | −25 |
| Depreciation & amortization | 18 | 18 | 19 | 22 | 21 | 21 | 16 | 16 | 16 | 13 | 12 | 12 |
| EBIT | 3 | −145 | 3 | −46 | −15 | 11 | 6 | 7 | −65 | 117 | 0 | 0 |
