APARTMENT INVESTMENT & MANAGEMENT CO (AIV)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 90M 180M 270M Q2 '16: 251.2M Q3 '16: 248.9M Q4 '16: 249.5M Q1 '17: 246.5M Q2 '17: 249.1M Q3 '17: 254.6M Q4 '17: 255.2M Q1 '18: 247.7M Q2 '18: 250.2M Q3 '18: 242.5M Q4 '18: 232M Q1 '19: 230.2M Q2 '19: 224.2M Q3 '19: 229.8M Q4 '19: 38.2M Q1 '20: 38.3M Q2 '20: 37.2M Q3 '20: 37.3M Q4 '20: 38.6M Q1 '21: 39.8M Q2 '21: 40.4M Q3 '21: 42.9M Q4 '21: 46.7M Q1 '22: 50M Q2 '22: 50.7M Q3 '22: 47.7M Q4 '22: 42M Q1 '23: 44.3M Q2 '23: 45.7M Q3 '23: 47.7M Q4 '23: 1.3M Q1 '24: 50.2M Q2 '24: 51.1M Q3 '24: 35.3M Q4 '24: 36.1M Q1 '25: 22.9M Q2 '25: 52.8M Q3 '25: 35.1M Q4 '25: 34.6M Q1 '26: 6.2M Q2 '17 Q3 '18 Q4 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '24 Q1 '26

Gross Profit Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income Quarterly

-70M 0 70M 140M 210M Q4 '14: 63.8M Q1 '15: 61.1M Q2 '15: 65.6M Q3 '15: 64M Q4 '15: 65.5M Q1 '16: 63.5M Q2 '16: 64.4M Q3 '16: 58.7M Q4 '16: 60.1M Q1 '17: 57.8M Q2 '17: 59.7M Q3 '17: 59.2M Q4 '17: 17.3M Q1 '18: 53.4M Q2 '18: 49.4M Q3 '18: 47M Q1 '20: 1.9M Q2 '20: 1.2M Q3 '20: 1.3M Q4 '20: -18.7M Q1 '21: -4.2M Q2 '21: -4M Q3 '21: -5.8M Q4 '21: -1.6M Q1 '22: -1.8M Q2 '22: -12.8M Q3 '22: -66M Q4 '22: 199.2M Q1 '23: 2.1M Q2 '23: 2M Q3 '23: 3.4M Q4 '23: 105.9M Q1 '24: 29M Q2 '24: 28.6M Q3 '24: 17.7M Q4 '24: 65.7M Q1 '25: 9.7M Q2 '25: 29.6M Q3 '25: 18.2M Q1 '26: 2M Q4 '15 Q1 '17 Q2 '18 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q1 '26

Net Income Quarterly

-200M 0 200M 400M 600M Q1 '16: 26.1M Q2 '16: 224.4M Q3 '16: 15.5M Q4 '16: 164.4M Q1 '17: 13.7M Q2 '17: 18.1M Q3 '17: 19.6M Q4 '17: 264.4M Q1 '18: 83.8M Q2 '18: 5M Q3 '18: 570M Q4 '18: 9.8M Q1 '19: 274.1M Q2 '19: 64.5M Q3 '19: 2M Q4 '19: -1.3M Q1 '20: 6.7M Q2 '20: 39.3M Q3 '20: 2M Q4 '20: -15.4M Q1 '21: 20.2M Q2 '21: -19.7M Q3 '21: -5M Q4 '21: -1.4M Q1 '22: 8.1M Q2 '22: 235.9M Q3 '22: 29.1M Q1 '23: -8.8M Q2 '23: -3.6M Q3 '23: -2.3M Q4 '23: -151.5M Q1 '24: -10.2M Q2 '24: -60.5M Q3 '24: -21.9M Q4 '24: -11.3M Q1 '25: -13.9M Q2 '25: -19.3M Q3 '25: 283.1M Q4 '25: 297.3M Q1 '26: -7.7M Q1 '17 Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q3 '23 Q4 '24 Q1 '26

Cost of Revenue Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow Quarterly

0 70M 140M 210M Q4 '14: 88M Q1 '15: 64.7M Q2 '15: 92.7M Q3 '15: 101.1M Q4 '15: 101.4M Q1 '16: 74M Q2 '16: 102.8M Q3 '16: 99.7M Q4 '16: 100M Q1 '17: 73.6M Q2 '17: 103.9M Q3 '17: 117.6M Q4 '17: 96.9M Q1 '18: 81.3M Q2 '18: 104.3M Q3 '18: 117.3M Q1 '19: 81.6M Q2 '19: 88.4M Q3 '19: 108.7M Q1 '20: 15.6M Q2 '20: 12.9M Q3 '20: 12.9M Q4 '20: 6.5M Q1 '21: 2.3M Q2 '21: 14.1M Q3 '21: 5.6M Q1 '22: 6.5M Q2 '22: 18.9M Q3 '22: 202.9M Q1 '23: 5.6M Q2 '23: 12.1M Q3 '23: 24.9M Q4 '23: 7.9M Q1 '24: 21.7M Q2 '24: 8M Q3 '24: 16.4M Q4 '24: 828K Q1 '25: 3.8M Q2 '25: 9.7M Q3 '25: 8.9M Q4 '15 Q1 '17 Q2 '18 Q1 '20 Q2 '21 Q1 '23 Q2 '24 Q3 '25

Free Cash Flow Quarterly

0 50M 100M 150M Q4 '12: 73.4M Q1 '13: 46.9M Q2 '13: 121M Q3 '13: 71.6M Q4 '13: 75.2M Q1 '14: 53M Q2 '14: 87.1M Q3 '14: 86.8M Q4 '14: 86M Q1 '15: 62.5M Q2 '15: 91.5M Q3 '15: 99.9M Q4 '15: 99.4M Q1 '16: 72.2M Q2 '16: 100.2M Q3 '16: 97.6M Q4 '16: 99M Q1 '17: 70.8M Q2 '17: 100.7M Q3 '17: 116.3M Q4 '17: 95.4M Q1 '18: 80.4M Q2 '18: 102.6M Q3 '18: 114.4M Q1 '19: 78.3M Q4 '12 Q4 '13 Q4 '14 Q4 '15 Q4 '16 Q4 '17 Q1 '19

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 60M 120M 180M Q1 '14: 145.7M Q2 '14: 146M Q3 '14: 146.1M Q4 '14: 146.2M Q1 '15: 154.3M Q2 '15: 156M Q3 '15: 156M Q4 '15: 156M Q1 '16: 156.1M Q2 '16: 156.8M Q3 '16: 156.5M Q4 '16: 156.5M Q1 '17: 156.8M Q2 '17: 156.7M Q3 '17: 156.8M Q1 '18: 152M Q2 '18: 152.1M Q3 '18: 152.2M Q1 '19: 144.4M Q2 '19: 148.6M Q3 '19: 148.6M Q1 '20: 148.6M Q2 '20: 148.6M Q3 '20: 148.6M Q1 '21: 149M Q2 '21: 149.2M Q3 '21: 149.8M Q1 '22: 150.3M Q2 '22: 150.4M Q3 '22: 151.2M Q1 '23: 145.8M Q2 '23: 144.2M Q3 '23: 143.3M Q1 '24: 140.6M Q2 '24: 139.8M Q3 '24: 136.7M Q1 '25: 136.9M Q2 '25: 137.3M Q3 '25: 138.9M Q1 '26: 140.4M Q1 '15 Q2 '16 Q3 '17 Q2 '19 Q1 '21 Q3 '22 Q2 '24 Q1 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-2.50 0.00 2.50 5.00 7.50 Q1 '15: 2.19 Q2 '15: 2.07 Q3 '15: 1.34 Q4 '15: 1.52 Q1 '16: 1.09 Q2 '16: 2.11 Q3 '16: 2.06 Q4 '16: 2.66 Q1 '17: 2.58 Q2 '17: 1.27 Q3 '17: 1.31 Q4 '17: 1.95 Q1 '18: 2.42 Q2 '18: 2.34 Q3 '18: 5.96 Q4 '18: 4.33 Q1 '19: 5.67 Q2 '19: 6.05 Q3 '19: 2.33 Q4 '19: 2.28 Q1 '20: 0.43 Q2 '21: -0.08 Q3 '21: -0.12 Q4 '21: -0.04 Q1 '22: -0.13 Q2 '22: 1.57 Q3 '22: 1.79 Q4 '22: 3.87 Q1 '23: 3.76 Q2 '23: 2.17 Q3 '23: 1.96 Q4 '23: -1.16 Q1 '24: -1.17 Q2 '24: -1.58 Q3 '24: -1.72 Q4 '24: -0.74 Q1 '25: -0.77 Q2 '25: -0.48 Q3 '25: 1.72 Q4 '25: 3.87 Q1 '16 Q2 '17 Q3 '18 Q4 '19 Q1 '22 Q2 '23 Q3 '24 Q4 '25

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.