Pulling SEC filings + quote and writing the call…
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $996M | $1.01B | $132M | $144M | $151M | $170M | $190M | $120M | $138M | $138M |
| Revenue growth | — | 1.0% | -86.9% | 8.7% | 5.4% | 12.1% | 12.1% | -37.0% | 14.8% | 0.6% |
| Operating income | $247M | $194M | — | $15.1M | -$14.4M | -$15.6M | $119M | $113M | $118M | — |
| Operating margin | 24.8% | 19.3% | — | 10.5% | -9.5% | -9.2% | 62.3% | 94.5% | 85.5% | — |
| Net income | $430M | $316M | $3.24M | $304K | -$5.04M | -$5.91M | $74.6M | -$166M | -$104M | $547M |
| Net margin | 43.2% | 31.4% | 2.5% | 0.2% | -3.3% | -3.5% | 39.2% | -138.6% | -75.5% | 395.1% |
| EPS (diluted) | $2.67 | $2.02 | $0.02 | $0.00 | -$0.03 | -$0.04 | $3.87 | -$1.16 | -$0.75 | $3.87 |
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | $377M | $392M | $53.5M | $57.9M | $47.8M | $12.6M | $204M | $50.5M | $47.0M | $8.09M |
| Share buybacks | $0.00 | $0.00 | $374M | $20.7M | — | — | $23.5M | $46.8M | $38.9M | $256K |
| Dividends paid | $206M | $225M | $238M | $241M | — | — | $3.04M | — | — | $416M |
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash & equivalents | $61.2M | $76.8M | $36.9M | $5.40M | $290M | $233M | $206M | $123M | $141M | $395M |
| Total assets | $6.23B | $6.08B | $6.19B | $1.26B | $1.84B | $2.43B | $2.18B | $2.09B | $1.96B | $1.68B |
| Total liabilities | $4.18B | $4.32B | $4.33B | $742M | $1.28B | $1.84B | $1.39B | $1.50B | $1.64B | $1.12B |
| Long-term debt | $3.88B | — | $4.08B | $559M | $982M | $1.18B | $1.05B | $1.15B | $830M | $739M |
| Shareholders' equity | $1.79B | $1.66B | $1.70B | $513M | $500M | $501M | $548M | $350M | $123M | $362M |
| Retained earnings | — | — | — | — | -$16.8M | -$22.8M | $49.9M | -$116M | -$303M | -$68.7M |
| Shares (wtd avg diluted) | 156M | 152M | 149M | 149M | 149M | 149M | 141M | 144M | 138M | 141M |
Every figure is extracted from APARTMENT INVESTMENT & MANAGEMENT CO’s annual reports as filed with the SEC (XBRL company facts) — no third-party estimates. Fiscal years are labeled by period end; filers occasionally re-tag concepts, so a sparse cell means the company didn’t report that concept for that year. Free cash flow = operating cash flow − capital expenditures.
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