AIVApartment Investment and Management Company

$616M

Q4 2024 Earnings

Real Estate REIT - Residential

Income Statement

Revenue

$54M+9.8% YoY

Gross Profit

$30M55.9% margin

Operating Income

$83,0000.2% margin

Net Income

-$10M-18.1% margin

EPS (Diluted)

$-0.08

QoQ Revenue Growth

+53.3%

Cash Flow

Operating Cash Flow

$828,000

Free Cash Flow

-$45M

Stock-Based Comp.

$2M

Balance Sheet

Total Assets

$2.0B

Total Liabilities

$1.6B

Stockholders' Equity

$123M

Cash & Equivalents

$141M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$54M	$49M	+9.8%
Gross Profit	$30M	$30M	-0.0%
Operating Income	$83,000	$4M	-98.0%
Net Income	-$10M	-$151M	+93.5%

Revenue Segments

Operating Portfolio Segment

$62M100%

AIV Q4 2024 Earnings — Apartment Investment and Management Company Revenue & Financial Results | Market Cap Arena