American Assets Trust, Inc. (AAT)
NYSE: AAT · IEX Real-Time Price · USD
22.51
-0.46 (-2.00%)
Dec 29, 2023, 4:00 PM EST - Market closed
Income Statement (Annual)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 - 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 422.65 | 375.83 | 344.57 | 366.74 | 330.87 | 314.98 | 295.09 | 275.62 | 260 | 255.06 | Upgrade
|
| Revenue Growth (YoY) | 12.46% | 9.07% | -6.04% | 10.84% | 5.04% | 6.74% | 7.06% | 6.01% | 1.94% | 8.32% | Upgrade
|
| Cost of Revenue | 152.43 | 129.77 | 121.12 | 131.98 | 121.46 | 116.68 | 107.93 | 98.01 | 91.23 | 89.99 | Upgrade
|
| Gross Profit | 270.22 | 246.05 | 223.45 | 234.76 | 209.41 | 198.31 | 187.16 | 177.62 | 168.77 | 165.07 | Upgrade
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| Selling, General & Admin | 32.14 | 29.88 | 26.58 | 24.87 | 22.78 | 21.38 | 17.9 | 20.07 | 18.53 | 17.2 | Upgrade
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| Other Operating Expenses | 123.34 | 116.31 | 108.29 | 96.21 | 107.09 | 83.28 | 71.32 | 63.39 | 66.57 | 66.78 | Upgrade
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| Operating Expenses | 155.48 | 146.19 | 134.87 | 121.08 | 129.88 | 104.66 | 89.22 | 83.47 | 85.1 | 83.97 | Upgrade
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| Operating Income | 114.73 | 99.87 | 88.58 | 113.69 | 79.54 | 93.65 | 97.94 | 94.15 | 83.67 | 81.1 | Upgrade
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| Interest Expense / Income | 58.23 | 58.59 | 53.44 | 54.01 | 52.25 | 53.85 | 51.94 | 47.26 | 52.97 | 58.02 | Upgrade
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| Other Expense / Income | 13 | 12.91 | 7.48 | 13.96 | 7.6 | 10.72 | 13.42 | 8.38 | 8.95 | 7.86 | Upgrade
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| Pretax Income | 43.51 | 28.38 | 27.66 | 45.72 | 19.69 | 29.08 | 32.59 | 38.51 | 21.76 | 15.22 | Upgrade
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| Net Income | 43.51 | 28.38 | 27.66 | 45.72 | 19.69 | 29.08 | 32.59 | 38.51 | 21.76 | 15.22 | Upgrade
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| Net Income Growth | 53.32% | 2.59% | -39.50% | 132.24% | -32.30% | -10.77% | -15.38% | 77.00% | 42.94% | -56.44% | Upgrade
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| Shares Outstanding (Basic) | 60 | 60 | 60 | 54 | 47 | 47 | 45 | 44 | 42 | 40 | Upgrade
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| Shares Outstanding (Diluted) | 76 | 76 | 76 | 71 | 64 | 64 | 63 | 62 | 60 | 58 | Upgrade
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| Shares Change | 0.08% | 0.07% | 7.53% | 10.37% | 0.08% | 1.36% | 1.43% | 3.99% | 4.23% | 0.81% | Upgrade
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| EPS (Basic) | 0.72 | 0.47 | 0.46 | 0.84 | 0.42 | 0.62 | 0.72 | 0.87 | 0.52 | 0.38 | Upgrade
|
| EPS (Diluted) | 0.72 | 0.47 | 0.46 | 0.84 | 0.42 | 0.62 | 0.72 | 0.86 | 0.51 | 0.38 | Upgrade
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| EPS Growth | 53.19% | 2.17% | -45.24% | 100.00% | -32.26% | -13.89% | -16.28% | 68.63% | 34.21% | -57.78% | Upgrade
|
| Free Cash Flow | 20.13 | -140.77 | 63.5 | -434.1 | 82.1 | -179.78 | 61.05 | -11.46 | -42.13 | 37.51 | Upgrade
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| Free Cash Flow Per Share | 0.34 | -2.35 | 1.06 | -8.02 | 1.75 | -3.85 | 1.35 | -0.26 | -1.00 | 0.95 | Upgrade
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| Dividend Per Share | 1.280 | 1.160 | 1.000 | 1.140 | 1.090 | 1.050 | 1.010 | 0.949 | 0.893 | 0.850 | Upgrade
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| Dividend Growth | 10.34% | 16.00% | -12.28% | 4.59% | 3.81% | 3.96% | 6.43% | 6.27% | 5.06% | 1.19% | Upgrade
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| Gross Margin | 63.93% | 65.47% | 64.85% | 64.01% | 63.29% | 62.96% | 63.42% | 64.44% | 64.91% | 64.72% | Upgrade
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| Operating Margin | 27.15% | 26.57% | 25.71% | 31.00% | 24.04% | 29.73% | 33.19% | 34.16% | 32.18% | 31.80% | Upgrade
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| Profit Margin | 10.29% | 7.55% | 8.03% | 12.47% | 5.95% | 9.23% | 11.04% | 13.97% | 8.37% | 5.97% | Upgrade
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| Free Cash Flow Margin | 4.76% | -37.46% | 18.43% | -118.37% | 24.81% | -57.08% | 20.69% | -4.16% | -16.20% | 14.71% | Upgrade
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| EBITDA | 225.08 | 203.27 | 189.39 | 195.93 | 179.03 | 166.2 | 155.84 | 149.16 | 141.29 | 140.02 | Upgrade
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| EBITDA Margin | 53.25% | 54.09% | 54.96% | 53.42% | 54.11% | 52.77% | 52.81% | 54.12% | 54.34% | 54.90% | Upgrade
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| Depreciation & Amortization | 123.34 | 116.31 | 108.29 | 96.21 | 107.09 | 83.28 | 71.32 | 63.39 | 66.57 | 66.78 | Upgrade
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| EBIT | 101.74 | 86.96 | 81.1 | 99.73 | 71.93 | 82.93 | 84.52 | 85.77 | 74.72 | 73.24 | Upgrade
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| EBIT Margin | 24.07% | 23.14% | 23.54% | 27.19% | 21.74% | 26.33% | 28.64% | 31.12% | 28.74% | 28.72% | Upgrade
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).