SequelSEC

APARTMENT INVESTMENT & MANAGEMENT CO AIV

Real Estate Investment Trusts · CIK 0000922864 · Fiscal year ends 1231

AnnualQuarterlyTTM
Revenue
$6.16M
Fiscal year ended 2026-01-31
Operating income
$2.03M
Fiscal year ended 2026-01-31
Free cash flow
Unavailable
Fiscal year ended 2026-01-31

APARTMENT INVESTMENT & MANAGEMENT CO (AIV) reported revenue of $6.16M and net income of -$7.74M for the fiscal year ended 2026-01-31. This page shows 10 annual periods of income statement, balance sheet and cash flow figures normalized from APARTMENT INVESTMENT & MANAGEMENT CO’s SEC filings, each linked to the filing it came from. It is classified by the SEC under Real Estate Investment Trusts.

Income

APARTMENT INVESTMENT & MANAGEMENT CO income by fiscal year, in US dollars, normalized from SEC filings.
Metric2026-01-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-31
Revenue$6.16M$2.10M$35.13M$52.76M$22.88M$36.06M$35.33M$51.15M$50.20M-$17.72M
Cost of revenueUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Gross profitUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Operating income$2.03MUnavailable$18.24M$29.57M$9.74M$65.67M$17.67M$28.59M$29.00M$105.88M
Net income-$7.74M$297.26M$283.12M-$19.30M-$13.92M-$11.34M-$21.94M-$60.53M-$10.19M-$151.50M
Research & developmentUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Weighted-average diluted sharesshares 140.45MUnavailableshares 138.95Mshares 137.34Mshares 136.90MUnavailableshares 136.75Mshares 139.82Mshares 140.59MUnavailable
Pretax income-$6.54M$101.89M-$79.43M-$11.40M-$21.24M-$17.96M-$31.16M-$63.29M-$9.93M-$178.81M
Income tax expenseUnavailable-$62.96M-$116.00K$5.57M-$85.00K-$2.34M-$3.81M-$2.19M-$2.73M-$1.93M
Diluted EPS$-0.05Unavailable$2.04$-0.14$-0.10Unavailable$-0.16$-0.43$-0.07Unavailable
Selling, general & administrativeUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
General & administrativeUnavailable$10.52M$7.52M$7.80M$8.18M$8.96M$7.75M$7.58M$8.55M$8.38M
Selling & marketingUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable

Balance

APARTMENT INVESTMENT & MANAGEMENT CO balance by fiscal year, in US dollars, normalized from SEC filings.
Metric2026-01-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-31
Cash & equivalents$320.36M$394.89M$404.38M$41.38M$49.15M$141.07M$82.62M$88.54M$121.81M$122.60M
Total assetsUnavailable$1.68B$2.08B$1.87B$1.87B$1.96B$2.07B$2.06B$2.12B$2.09B
Current assetsUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Total liabilitiesUnavailable$1.12B$1.82B$1.59B$1.57B$1.64B$1.60B$1.56B$1.54B$1.50B
Current liabilitiesUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Total equity incl. NCI$388.81M$394.59M$103.59M$136.34M$156.16M$169.37M$292.05M$317.90M$405.42M$419.98M
Temporary (mezzanine) equityUnavailable$20.00M$151.67M$146.11M$146.39M$20.90M$175.31M$174.85M$173.16M$171.63M
InventoryUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Accounts receivableUnavailable$13.78M$13.20M$8.04M$8.03M$7.82M$7.90M$7.75M$10.43M$5.18M
GoodwillUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Long-term debtUnavailable$457.32M$828.53M$1.10B$1.08B$829.67M$1.25B$1.21B$1.18B$1.15B
Accounts payableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable

Cash flow

APARTMENT INVESTMENT & MANAGEMENT CO cash flow by fiscal year, in US dollars, normalized from SEC filings.
Metric2026-01-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-31
Operating cash flowUnavailable-$14.33M$8.92M$9.67M$3.83M$828.00K$16.44M$8.01M$21.71M$7.92M
Capital expendituresUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Investing cash flowUnavailable$473.15M$447.55M-$25.99M-$19.75M$144.96M-$36.92M-$36.35M-$41.09M$3.73M
Financing cash flowUnavailable-$477.00M-$99.38M$7.35M-$79.80M-$83.24M$21.49M-$2.66M$20.51M$11.74M
Net change in cashUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Stock-based compensationUnavailable$1.68M$1.67M$1.41M$1.14M$1.64M$1.59M$1.60M$1.67M$1.59M
Common dividends paidUnavailable$327.34M$0$0$88.21MUnavailableUnavailableUnavailableUnavailableUnavailable
Common share repurchasesUnavailable$0$0$0$256.00K$4.80M$3.16M$24.43M$6.56M$10.07M
Depreciation & amortizationUnavailable$13.36M$16.22M$16.36M$12.06M$19.22M$21.38M$22.11M$19.47M$7.01M

Derived

APARTMENT INVESTMENT & MANAGEMENT CO derived by fiscal year, in US dollars, normalized from SEC filings.
Metric2026-01-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-31
Free cash flowUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Gross marginUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Operating margin32.9%Unavailable51.9%56.0%42.6%Unavailable50.0%55.9%57.8%Unavailable
FCF marginUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
SBC / revenueUnavailable80.2%4.8%2.7%5.0%4.5%4.5%3.1%3.3%Unavailable
Current ratioUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Revenue YoY growth-82.9%-94.2%-0.6%3.1%-54.4%Unavailable-25.9%12.0%13.4%-142.2%
Net margin-125.7%14155.1%805.9%-36.6%-60.8%-31.4%-62.1%-118.3%-20.3%Unavailable
R&D / revenueUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
CapEx / revenueUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Long-term debt / equityUnavailable1.16x8.00xUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Effective tax rateUnavailable-61.8%UnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable

Amounts are abbreviated; the exact reported value is carried in each cell. — means unavailable, not zero. Open AIV in the interactive workspace to inspect any figure back to its filing.

Source filings

10-Q · Filed 2026-05-11View SEC filing
10-K · Filed 2026-03-02View SEC filing
10-Q · Filed 2025-11-10View SEC filing
10-Q · Filed 2025-08-11View SEC filing
10-Q · Filed 2025-05-08View SEC filing
10-K · Filed 2025-02-24View SEC filing

Companies in the same industry

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Reconciliation checks needing review

2 periods on this page do not reconcile under this site’s normalization. Read that as a limitation here before an observation about the company: the figures are the filer’s own, the filings linked above are authoritative, and a difference usually means the concepts this site selected do not match how this filer presents its statements. Nothing is adjusted to make a check pass.

balance equationreview2025-12-31

Difference 138292000 exceeds tolerance 1675733.000. Presentation or filing-vintage differences need review.

balance equationreview2024-12-31

Difference 122031000 exceeds tolerance 1956910.000. Presentation or filing-vintage differences need review.