American Equity Investment Life Holding Company (AEL)

NYSE: AEL · IEX Real-Time Price · USD
55.80
-0.09 (-0.16%)
Dec 29, 2023, 4:00 PM EST - Market closed

Income Statement (Annual)

Millions USD. Fiscal year is Jan - Dec.
Year 2022202120202019201820172016201520142013 2012 - 1996
Revenue
1,4163,6892,4253,4641,5473,8922,2201,5192,1692,611
Upgrade
Revenue Growth (YoY)
-61.63%52.17%-30.01%123.93%-60.25%75.28%46.17%-29.97%-16.92%58.00%
Upgrade
Cost of Revenue
920.752,7491,5931,3231,6502,067777.961,0141,5161,326
Upgrade
Gross Profit
494.75940.08831.642,141-103.271,8251,442505.43653.461,285
Upgrade
Selling, General & Admin
615.3268.33649.5587.72327.99255.96374.01286.11163.58365.47
Upgrade
Other Operating Expenses
648.16396.4621.8242.74351.5288.3353.4305.61213345.03
Upgrade
Operating Expenses
1,263664.731,271330.46679.49544.27727.41591.72376.58710.5
Upgrade
Operating Income
-768.71275.35-439.721,811-782.761,280714.92-86.3276.88574.26
Upgrade
Interest Expense / Income
37.4330.9131.1141.2940.9944.4941.2141.0948.4950.96
Upgrade
Other Expense / Income
-2,352.24-358.3-1,286.791,454-1,389.49919.74543.47-464.732.32133.97
Upgrade
Pretax Income
1,546602.75815.96315.57565.74316.27130.25337.31196.06389.33
Upgrade
Income Tax
325.16128.76144.569.48107.73141.6347117.4870.04136.05
Upgrade
Net Income
1,221473.99671.46246.09458.02174.6583.24219.83126.02253.28
Upgrade
Preferred Dividends
43.6843.6833.520000000
Upgrade
Net Income Common
1,177430.32637.95246.09458.02174.6583.24219.83126.02253.28
Upgrade
Net Income Growth
173.58%-32.55%159.23%-46.27%162.26%109.80%-62.13%74.44%-50.24%338.22%
Upgrade
Shares Outstanding (Basic)
86939291908988827669
Upgrade
Shares Change
-7.36%0.54%1.07%0.78%1.37%1.20%7.99%7.87%9.48%9.95%
Upgrade
EPS (Basic)
13.004.586.932.705.071.960.982.781.693.86
Upgrade
EPS (Diluted)
12.864.556.902.685.011.930.972.721.583.38
Upgrade
EPS Growth
182.64%-34.06%157.46%-46.51%159.59%98.97%-64.34%72.15%-53.25%279.78%
Upgrade
Free Cash Flow
1,2793,8791,2923,34738.91,9191,415503.49706.43861.72
Upgrade
Free Cash Flow Per Share
14.9241.9314.0436.770.4321.5316.076.179.3512.48
Upgrade
Dividend Per Share
0.3600.3400.3200.3000.2800.2600.2400.2200.2000.180
Upgrade
Dividend Growth
5.88%6.25%6.67%7.14%7.69%8.33%9.09%10.00%11.11%20.00%
Upgrade
Gross Margin
34.95%25.48%34.30%61.81%-6.67%46.89%64.96%33.27%30.13%49.21%
Upgrade
Operating Margin
-54.31%7.46%-18.14%52.27%-50.60%32.90%32.20%-5.68%12.77%22.00%
Upgrade
Profit Margin
83.17%11.66%26.31%7.10%29.60%4.49%3.75%14.47%5.81%9.70%
Upgrade
Free Cash Flow Margin
90.34%105.14%53.28%96.62%2.51%49.31%63.74%33.15%32.57%33.01%
Upgrade
Effective Tax Rate
21.03%21.36%17.71%22.02%19.04%44.78%36.09%34.83%35.72%34.94%
Upgrade
EBITDA
1,598639.18852.27360.92610.21364.71175.33383.01254.05458.67
Upgrade
EBITDA Margin
112.87%17.32%35.15%10.42%39.44%9.37%7.90%25.22%11.71%17.57%
Upgrade
Depreciation & Amortization
14.195.535.24.073.473.953.884.619.4918.38
Upgrade
EBIT
1,584633.65847.07356.85606.73360.76171.45378.4244.56440.29
Upgrade
EBIT Margin
111.87%17.17%34.94%10.30%39.22%9.27%7.72%24.91%11.28%16.86%
Upgrade
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).