AIVApartment Investment and Management Company

$616M

Q4 2021 Earnings

Real Estate REIT - Residential

Income Statement

Revenue

$48M+20.9% YoY

Gross Profit

$32M66.2% margin

Operating Income

$21M44.0% margin

Net Income

-$1M-3.0% margin

EPS (Diluted)

$-0.01

QoQ Revenue Growth

+11.2%

Cash Flow

Operating Cash Flow

-$9M

Free Cash Flow

-$52M

Stock-Based Comp.

$2M

Balance Sheet

Total Assets

$2.4B

Total Liabilities

$1.8B

Stockholders' Equity

$501M

Cash & Equivalents

$233M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$48M	$39M	+20.9%
Gross Profit	$32M	$24M	+32.9%
Operating Income	$21M	$18M	+15.1%
Net Income	-$1M	-$15M	+90.2%

Revenue Segments

Other Real Estate

$5M52%

Redevelopmentand Development

$5M48%

AIV Q4 2021 Earnings — Apartment Investment and Management Company Revenue & Financial Results | Market Cap Arena