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APARTMENT INVESTMENT & MANAGEMENT CO (AIV)
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| Price date | EPS fiscal end | Basic P/E (×) | Diluted P/E (×) | P/S (×) | P/FCF (×) |
|---|
Profit margins
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Yield, cash conversion & capital returns
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YEAR-OVER-YEAR
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APARTMENT INVESTMENT & MANAGEMENT CO (AIV) · NYSE · USD · Sector unavailable · CIK 0000922864
Annual coverage: 2008-12-31–2025-12-31 (18 periods). Financial snapshot built 2026-10-09.
AIV annual financial history
All stored annual observations, independent of the chart window. Per-share amounts in USD. Unavailable values are not zero.
See the calculation and limitations.
| Fiscal year / end | Basic EPS | Diluted EPS | FCF / share | Dividends / share | Fiscal-year dividend yield | Filing sources |
|---|---|---|---|---|---|---|
| 2025 2025-12-31 | 3.95 | 3.87 | Unavailable | 2.83 | 47.17% | Basic EPS (2026-03-02) Diluted EPS (2026-03-02) Dividend (2026-03-02) |
| 2024 2024-12-31 | -0.75 | -0.75 | Unavailable | 0.00 | 0.00% | Basic EPS (2026-03-02) Diluted EPS (2026-03-02) Dividend (2026-03-02) |
| 2023 2023-12-31 | -1.16 | -1.16 | Unavailable | 0.00 | 0.00% | Basic EPS (2026-03-02) Diluted EPS (2026-03-02) Dividend (2026-03-02) |
| 2022 2022-12-31 | 0.50 | 3.87 | Unavailable | 0.02 | 0.28% | Basic EPS (2025-02-24) Diluted EPS (2026-03-02) Dividend (2025-02-24) |
| 2021 2021-12-31 | -0.04 | -0.04 | Unavailable | Unavailable | Unavailable | Basic EPS (2024-02-26) Diluted EPS (2024-02-26) |
| 2020 2020-12-31 | -0.03 | -0.03 | Unavailable | 47.50 | 901.58% | Basic EPS (2023-02-27) Diluted EPS (2023-02-27) Dividend (2023-02-27) |
| 2019 2019-12-31 | 0.00 | 0.00 | Unavailable | 3.19 | 50.26% | Basic EPS (2022-03-01) Diluted EPS (2022-03-01) Dividend (2022-03-01) |
| 2018 2018-12-31 | 0.02 | 0.02 | Unavailable | 1.52 | 28.24% | Basic EPS (2021-03-12) Diluted EPS (2021-03-12) Dividend (2021-03-12) |
| 2017 2017-12-31 | 1.90 | 1.90 | Unavailable | 1.35 | 25.96% | Basic EPS (2020-02-24) Diluted EPS (2020-02-24) Dividend (2020-02-24) |
| 2016 2016-12-31 | 22,984.39 | 22,898.62 | Unavailable | 11,320.67 | 215,595.22% | Basic EPS (2019-02-20) Diluted EPS (2019-02-20) Dividend (2019-02-20) |
| 2015 2015-12-31 | 122,590,239.14 | 122,590,239.14 | Unavailable | 95,168,738.28 | 2,126,024,843.28% | Basic EPS (2018-03-01) Diluted EPS (2018-03-01) Dividend (2018-03-01) |
| 2014 2014-12-31 | 166,142,034.62 | 166,142,034.62 | Unavailable | 83,877,532.04 | 2,034,904,245.11% | Basic EPS (2017-02-24) Diluted EPS (2017-02-24) Dividend (2017-02-24) |
| 2013 2013-12-31 | Unavailable | Unavailable | Unavailable | 77,425,414.19 | 2,829,307,492.70% | Dividend (2016-02-29) |
| 2012 2012-12-31 | Unavailable | Unavailable | Unavailable | 61,295,119.57 | 2,255,163,542.48% | Dividend (2015-02-27) |
| 2011 2011-12-31 | Unavailable | Unavailable | Unavailable | 38,712,707.10 | 1,713,262,454.51% | Dividend (2014-02-21) |
| 2010 2010-12-31 | Unavailable | Unavailable | Unavailable | 24,195,441.93 | 966,939,696.15% | Dividend (2013-02-25) |
| 2009 2009-12-31 | Unavailable | Unavailable | Unavailable | 32,260,589.25 | 2,093,062,994.89% | Dividend (2012-02-23) |
| 2008 2008-12-31 | Unavailable | Unavailable | Unavailable | 603,273,018.91 | 54,462,261,003.43% | Dividend (2011-02-25) |
Annual per-share context (USD/share)
Complete annual history, independent of chart loading and range. Revenue/share is annual revenue per average diluted share. Debt/share is borrowings per year-end common share, excluding leases. Missing inputs remain unavailable. Metric definitions.
| Fiscal end | Revenue / share | Total debt / share | Inputs & filing sources |
|---|---|---|---|
| 2025-12-31 | 0.98 | Unavailable | Inputs & filingsrevenue: 138486000; averageDilutedShares: 141057000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 140158784 revenue (2026-03-02)averageDilutedShares (2026-03-02) periodEndShares (2026-03-02) |
| 2024-12-31 | 0.99 | Unavailable | Inputs & filingsrevenue: 137700000; averageDilutedShares: 138496000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 136351966 revenue (2026-03-02)averageDilutedShares (2026-03-02) periodEndShares (2026-03-02) |
| 2023-12-31 | 0.84 | Unavailable | Inputs & filingsrevenue: 119925000; averageDilutedShares: 143618000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 140576102 revenue (2026-03-02)averageDilutedShares (2026-03-02) periodEndShares (2025-02-24) |
| 2022-12-31 | 1.35 | Unavailable | Inputs & filingsrevenue: 190344000; averageDilutedShares: 141057000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 146524941 revenue (2025-02-24)averageDilutedShares (2026-03-02) periodEndShares (2024-02-26) |
| 2021-12-31 | 1.14 | Unavailable | Inputs & filingsrevenue: 169836000; averageDilutedShares: 149480000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 149818021 revenue (2024-02-26)averageDilutedShares (2024-02-26) periodEndShares (2023-02-27) |
| 2020-12-31 | 1.02 | Unavailable | Inputs & filingsrevenue: 151451000; averageDilutedShares: 148569000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 149036263 revenue (2023-02-27)averageDilutedShares (2023-02-27) periodEndShares (2022-03-01) |
| 2019-12-31 | 0.97 | Unavailable | Inputs & filingsrevenue: 143692000; averageDilutedShares: 148569000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2022-03-01)averageDilutedShares (2022-03-01) |
| 2018-12-31 | 0.89 | Unavailable | Inputs & filingsrevenue: 132163000; averageDilutedShares: 148569000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 153785310.47682607 revenue (2021-03-12)averageDilutedShares (2021-03-12) periodEndShares (2020-02-24) |
| 2017-12-31 | 6.22 | Unavailable | Inputs & filingsrevenue: 1005437000; averageDilutedShares: 161693429.21616602; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 18328.430333785767 revenue (2020-02-24)averageDilutedShares (2020-02-24) periodEndShares (2019-02-20) |
| 2016-12-31 | 54,611.24 | Unavailable | Inputs & filingsrevenue: 995854000; averageDilutedShares: 18235.330698320293; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 1.9452636751474075 revenue (2019-02-20)averageDilutedShares (2019-02-20) periodEndShares (2018-03-01) |
| 2015-12-31 | 508,736,241.46 | Unavailable | Inputs & filingsrevenue: 981310000; averageDilutedShares: 1.928917030144394; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 1.9382958544953208 revenue (2018-03-01)averageDilutedShares (2018-03-01) periodEndShares (2017-02-24) |
| 2014-12-31 | 543,761,907.58 | Unavailable | Inputs & filingsrevenue: 984363000; averageDilutedShares: 1.8102831152223553; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 1.8152585234138712 revenue (2017-02-24)averageDilutedShares (2017-02-24) periodEndShares (2016-02-29) |
| 2013-12-31 | 539,804,368.41 | Unavailable | Inputs & filingsrevenue: 974053000; averageDilutedShares: 1.804455571324638; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 1.8092339961333817 revenue (2016-02-29)averageDilutedShares (2016-02-29) periodEndShares (2015-02-27) |
| 2012-12-31 | 574,850,527.95 | Unavailable | Inputs & filingsrevenue: 958511000; averageDilutedShares: 1.6674090974917268; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 1.8048511375649972 revenue (2015-02-27)averageDilutedShares (2015-02-27) periodEndShares (2014-02-21) |
| 2011-12-31 | 618,077,625.90 | Unavailable | Inputs & filingsrevenue: 914355000; averageDilutedShares: 1.4793530160094355; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 1.4992447047537851 revenue (2014-02-21)averageDilutedShares (2014-02-21) periodEndShares (2013-02-25) |
| 2010-12-31 | 664,332,107.70 | Unavailable | Inputs & filingsrevenue: 958540000; averageDilutedShares: 1.4428626719860704; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 1.45865744858197 revenue (2013-02-25)averageDilutedShares (2013-02-25) periodEndShares (2012-02-23) |
| 2009-12-31 | 739,264,833.09 | Unavailable | Inputs & filingsrevenue: 1047702000; averageDilutedShares: 1.4172214788361146; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 1.4442363728711172 revenue (2012-02-23)averageDilutedShares (2012-02-23) periodEndShares (2011-02-25) |
| 2008-12-31 | Unavailable | Unavailable | Inputs & filingsrevenue: 1178878000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2011-02-25) |
Annual returns and cash generation (%)
Complete annual history, independent of chart loading and range. FCF margin and FCF / net income use matching annual totals. ROCE uses positive exact opening and closing capital-employed bases. Inputs, scopes and unavailable reasons are disclosed below. Missing inputs remain unavailable. Metric definitions.
| Fiscal end | FCF margin (%) | FCF / net income (%) | ROCE (%) | Inputs & filing sources |
|---|---|---|---|---|
| 2025-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":138486000,"tag":"Revenues","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-03-02","accession":"0001193125-26-085547","form":"10-K"},"netIncome":{"value":592968000,"tag":"ProfitLoss","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-03-02","accession":"0001193125-26-085547","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":1956910000,"tag":"Assets","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-03-02","accession":"0001193125-26-085547","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2024-12-31"},"openingParentEquity":{"value":122957000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-03-02","accession":"0001193125-26-085547","form":"10-K"},"openingTotalEquity":{"value":169366000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-03-02","accession":"0001193125-26-085547","form":"10-K"},"openingCash":{"value":141072000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-03-02","accession":"0001193125-26-085547","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2024-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":1675733000,"tag":"Assets","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-03-02","accession":"0001193125-26-085547","form":"10-K"},"closingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2025-12-31"},"closingParentEquity":{"value":361853000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-03-02","accession":"0001193125-26-085547","form":"10-K"},"closingTotalEquity":{"value":394593000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-03-02","accession":"0001193125-26-085547","form":"10-K"},"closingCash":{"value":394891000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-03-02","accession":"0001193125-26-085547","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2025-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":554009000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-03-02","accession":"0001193125-26-085547","form":"10-K"},"incomeTaxExpense":{"value":-57595000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-03-02","accession":"0001193125-26-085547","form":"10-K"},"pretaxIncome":{"value":-15848000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-03-02","accession":"0001193125-26-085547","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Positive pretax income required"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Positive pretax income required"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2024-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2025-12-31 fcfMargin component 1 (2026-03-02)cashConversion component 1 (2026-03-02) roce component 1 (2026-03-02) · roce component 2 (2026-03-02) |
| 2024-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":137700000,"tag":"Revenues","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-03-02","accession":"0001193125-26-085547","form":"10-K"},"netIncome":{"value":-96000000,"tag":"ProfitLoss","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-03-02","accession":"0001193125-26-085547","form":"10-K"},"operatingIncome":{"value":117695000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2025-02-24","accession":"0000950170-25-025775","form":"10-K"},"openingAssets":{"value":2089475000,"tag":"Assets","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-24","accession":"0000950170-25-025775","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2023-12-31"},"openingParentEquity":{"value":349652000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-24","accession":"0000950170-25-025775","form":"10-K"},"openingTotalEquity":{"value":419978000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2023-12-31","filed":"2026-03-02","accession":"0001193125-26-085547","form":"10-K"},"openingCash":{"value":122601000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2023-12-31","filed":"2026-03-02","accession":"0001193125-26-085547","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2023-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":1956910000,"tag":"Assets","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-03-02","accession":"0001193125-26-085547","form":"10-K"},"closingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2024-12-31"},"closingParentEquity":{"value":122957000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-03-02","accession":"0001193125-26-085547","form":"10-K"},"closingTotalEquity":{"value":169366000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-03-02","accession":"0001193125-26-085547","form":"10-K"},"closingCash":{"value":141072000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-03-02","accession":"0001193125-26-085547","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2024-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":-102468000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-03-02","accession":"0001193125-26-085547","form":"10-K"},"incomeTaxExpense":{"value":-11071000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-03-02","accession":"0001193125-26-085547","form":"10-K"},"pretaxIncome":{"value":-135233000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-03-02","accession":"0001193125-26-085547","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Positive pretax income required"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Positive pretax income required"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2023-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2024-12-31 fcfMargin component 1 (2026-03-02)cashConversion component 1 (2026-03-02) roce component 1 (2025-02-24) · roce component 2 (2025-02-24) · roce component 3 (2026-03-02) |
| 2023-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":119925000,"tag":"Revenues","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-03-02","accession":"0001193125-26-085547","form":"10-K"},"netIncome":{"value":-157319000,"tag":"ProfitLoss","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-03-02","accession":"0001193125-26-085547","form":"10-K"},"operatingIncome":{"value":113283000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2025-02-24","accession":"0000950170-25-025775","form":"10-K"},"openingAssets":{"value":2181223000,"tag":"Assets","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-26","accession":"0000950170-24-020232","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2022-12-31"},"openingParentEquity":{"value":547852000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-26","accession":"0000950170-24-020232","form":"10-K"},"openingTotalEquity":{"value":625358000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2022-12-31","filed":"2026-03-02","accession":"0001193125-26-085547","form":"10-K"},"openingCash":{"value":206460000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2022-12-31","filed":"2025-02-24","accession":"0000950170-25-025775","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2022-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2023-12-31 fcfMargin component 1 (2026-03-02)cashConversion component 1 (2026-03-02) roce component 1 (2025-02-24) · roce component 2 (2024-02-26) · roce component 3 (2025-02-24) |
| 2022-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":190344000,"tag":"Revenues","unit":"USD","start":"2022-01-01","end":"2022-12-31","filed":"2025-02-24","accession":"0000950170-25-025775","form":"10-K"},"netIncome":{"value":92158000,"tag":"ProfitLoss","unit":"USD","start":"2022-01-01","end":"2022-12-31","filed":"2025-02-24","accession":"0000950170-25-025775","form":"10-K"},"operatingIncome":{"value":118552000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2022-01-01","end":"2022-12-31","filed":"2025-02-24","accession":"0000950170-25-025775","form":"10-K"},"openingAssets":{"value":2434101000,"tag":"Assets","unit":"USD","start":null,"end":"2021-12-31","filed":"2023-02-27","accession":"0000950170-23-004699","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2021-12-31"},"openingParentEquity":{"value":500565000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2021-12-31","filed":"2023-02-27","accession":"0000950170-23-004699","form":"10-K"},"openingTotalEquity":{"value":562233000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2021-12-31","filed":"2025-02-24","accession":"0000950170-25-025775","form":"10-K"},"openingCash":{"value":233374000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2021-12-31","filed":"2023-02-27","accession":"0000950170-23-004699","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2021-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2022-12-31 fcfMargin component 1 (2025-02-24)cashConversion component 1 (2025-02-24) roce component 1 (2025-02-24) · roce component 2 (2023-02-27) · roce component 3 (2024-02-26) |
| 2021-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":169836000,"tag":"Revenues","unit":"USD","start":"2021-01-01","end":"2021-12-31","filed":"2024-02-26","accession":"0000950170-24-020232","form":"10-K"},"netIncome":{"value":-4980000,"tag":"ProfitLoss","unit":"USD","start":"2021-01-01","end":"2021-12-31","filed":"2024-02-26","accession":"0000950170-24-020232","form":"10-K"},"operatingIncome":{"value":-15640000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2021-01-01","end":"2021-12-31","filed":"2024-02-26","accession":"0000950170-24-020232","form":"10-K"},"openingAssets":{"value":1840492000,"tag":"Assets","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-03-01","accession":"0001564590-22-008111","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2020-12-31"},"openingParentEquity":{"value":499778000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-03-01","accession":"0001564590-22-008111","form":"10-K"},"openingTotalEquity":{"value":559091000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2020-12-31","filed":"2024-02-26","accession":"0000950170-24-020232","form":"10-K"},"openingCash":{"value":289582000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-03-01","accession":"0001564590-22-008111","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2020-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2021-12-31 fcfMargin component 1 (2024-02-26)cashConversion component 1 (2024-02-26) roce component 1 (2024-02-26) · roce component 2 (2022-03-01) · roce component 3 (2023-02-27) |
| 2020-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":151451000,"tag":"Revenues","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2023-02-27","accession":"0000950170-23-004699","form":"10-K"},"netIncome":{"value":-5771000,"tag":"ProfitLoss","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2023-02-27","accession":"0000950170-23-004699","form":"10-K"},"operatingIncome":{"value":-14357000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2023-02-27","accession":"0000950170-23-004699","form":"10-K"},"openingAssets":{"value":1260125000,"tag":"Assets","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-03-12","accession":"0001564590-21-012671","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2019-12-31"},"openingParentEquity":{"value":513264000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-03-12","accession":"0001564590-21-012671","form":"10-K"},"openingTotalEquity":{"value":513560000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2019-12-31","filed":"2023-02-27","accession":"0000950170-23-004699","form":"10-K"},"openingCash":{"value":5403000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-03-12","accession":"0001564590-21-012671","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2019-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2020-12-31 fcfMargin component 1 (2023-02-27)cashConversion component 1 (2023-02-27) roce component 1 (2023-02-27) · roce component 2 (2021-03-12) · roce component 3 (2022-03-01) |
| 2019-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":143692000,"tag":"Revenues","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-03-01","accession":"0001564590-22-008111","form":"10-K"},"netIncome":{"value":113000,"tag":"ProfitLoss","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-03-01","accession":"0001564590-22-008111","form":"10-K"},"operatingIncome":{"value":15059000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-03-01","accession":"0001564590-22-008111","form":"10-K"},"openingAssets":{"value":6190004000,"tag":"Assets","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-02-24","accession":"0001564590-20-006053","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2018-12-31"},"openingParentEquity":{"value":1699419000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-02-24","accession":"0001564590-20-006053","form":"10-K"},"openingTotalEquity":{"value":227476000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2018-12-31","filed":"2022-03-01","accession":"0001564590-22-008111","form":"10-K"},"openingCash":{"value":36858000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-02-24","accession":"0001564590-20-006053","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2018-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2019-12-31 fcfMargin component 1 (2022-03-01)cashConversion component 1 (2022-03-01) roce component 1 (2022-03-01) · roce component 2 (2020-02-24) · roce component 3 (2021-03-12) |
| 2018-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":132163000,"tag":"Revenues","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-03-12","accession":"0001564590-21-012671","form":"10-K"},"netIncome":{"value":3411000,"tag":"ProfitLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-03-12","accession":"0001564590-21-012671","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":6079040000,"tag":"Assets","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-20","accession":"0000922864-19-000007","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2017-12-31"},"openingParentEquity":{"value":1663144000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-20","accession":"0000922864-19-000007","form":"10-K"},"openingTotalEquity":{"value":284306000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2017-12-31","filed":"2021-03-12","accession":"0001564590-21-012671","form":"10-K"},"openingCash":{"value":76786000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2017-12-31","filed":"2018-03-01","accession":"0000922864-18-000006","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2017-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2018-12-31 fcfMargin component 1 (2021-03-12)cashConversion component 1 (2021-03-12) roce component 1 (2019-02-20) · roce component 2 (2020-02-24) |
| 2017-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":1005437000,"tag":"Revenues","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-02-24","accession":"0001564590-20-006053","form":"10-K"},"netIncome":{"value":347079000,"tag":"ProfitLoss","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-02-24","accession":"0001564590-20-006053","form":"10-K"},"operatingIncome":{"value":193983000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2018-03-01","accession":"0000922864-18-000006","form":"10-K"},"openingAssets":{"value":6232818000,"tag":"Assets","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-03-01","accession":"0000922864-18-000006","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-12-31"},"openingParentEquity":{"value":1793903000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-03-01","accession":"0000922864-18-000006","form":"10-K"},"openingTotalEquity":{"value":1944966000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2016-12-31","filed":"2020-02-24","accession":"0001564590-20-006053","form":"10-K"},"openingCash":{"value":61244000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-03-01","accession":"0000922864-18-000006","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2017-12-31 fcfMargin component 1 (2020-02-24)cashConversion component 1 (2020-02-24) roce component 1 (2018-03-01) · roce component 2 (2018-03-01) · roce component 3 (2019-02-20) |
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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-12-31 fcfMargin component 1 (2019-02-20)cashConversion component 1 (2019-02-20) roce component 1 (2018-03-01) · roce component 2 (2017-02-24) · roce component 3 (2018-03-01) |
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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-12-31 fcfMargin component 1 (2015-02-27)cashConversion component 1 (2015-02-27) roce component 1 (2015-02-27) · roce component 2 (2013-02-25) · roce component 3 (2014-02-21) |
| 2011-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":914355000,"tag":"Revenues","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-21","accession":"0000922864-14-000008","form":"10-K"},"netIncome":{"value":-58164000,"tag":"ProfitLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-21","accession":"0000922864-14-000008","form":"10-K"},"operatingIncome":{"value":135291000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-21","accession":"0000922864-14-000008","form":"10-K"},"openingAssets":{"value":7378566000,"tag":"Assets","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-23","accession":"0001193125-12-074623","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-31"},"openingParentEquity":{"value":1046042000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-23","accession":"0001193125-12-074623","form":"10-K"},"openingTotalEquity":{"value":1306772000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-02-21","accession":"0000922864-14-000008","form":"10-K"},"openingCash":{"value":111325000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-02-21","accession":"0000922864-14-000008","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-12-31 fcfMargin component 1 (2014-02-21)cashConversion component 1 (2014-02-21) roce component 1 (2014-02-21) · roce component 2 (2012-02-23) · roce component 3 (2013-02-25) |
| 2010-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":958540000,"tag":"Revenues","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-25","accession":"0000922864-13-000013","form":"10-K"},"netIncome":{"value":-89624000,"tag":"ProfitLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-25","accession":"0000922864-13-000013","form":"10-K"},"operatingIncome":{"value":102583000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-25","accession":"0000922864-13-000013","form":"10-K"},"openingAssets":{"value":7906468000,"tag":"Assets","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-25","accession":"0000950123-11-018075","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31"},"openingParentEquity":{"value":1239718000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-25","accession":"0000950123-11-018075","form":"10-K"},"openingTotalEquity":{"value":1534703000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-25","accession":"0000922864-13-000013","form":"10-K"},"openingCash":{"value":81260000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-25","accession":"0000922864-13-000013","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-31 fcfMargin component 1 (2013-02-25)cashConversion component 1 (2013-02-25) roce component 1 (2013-02-25) · roce component 2 (2011-02-25) · roce component 3 (2012-02-23) |
| 2009-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":1047702000,"tag":"Revenues","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-23","accession":"0001193125-12-074623","form":"10-K"},"netIncome":{"value":-44800000,"tag":"ProfitLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-23","accession":"0001193125-12-074623","form":"10-K"},"operatingIncome":{"value":82402000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-23","accession":"0001193125-12-074623","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":1646749000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-23","accession":"0001193125-12-074623","form":"10-K"},"openingCash":{"value":299676000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-23","accession":"0001193125-12-074623","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31 fcfMargin component 1 (2012-02-23)cashConversion component 1 (2012-02-23) roce component 1 (2012-02-23) · roce component 2 (2011-02-25) |
| 2008-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":1178878000,"tag":"Revenues","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-25","accession":"0000950123-11-018075","form":"10-K"},"netIncome":{"value":627002000,"tag":"ProfitLoss","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-25","accession":"0000950123-11-018075","form":"10-K"},"operatingIncome":{"value":42315000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-25","accession":"0000950123-11-018075","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2007-12-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":2048356000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2007-12-31","filed":"2011-02-25","accession":"0000950123-11-018075","form":"10-K"},"openingCash":{"value":210461000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2007-12-31","filed":"2011-02-25","accession":"0000950123-11-018075","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2007-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31"},"closingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingTotalEquity":{"value":1646749000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-23","accession":"0001193125-12-074623","form":"10-K"},"closingCash":{"value":299676000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-23","accession":"0001193125-12-074623","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2008-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":351314000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-25","accession":"0000950123-11-018075","form":"10-K"},"incomeTaxExpense":{"value":-56574000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-25","accession":"0000950123-11-018075","form":"10-K"},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2007-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31 fcfMargin component 1 (2011-02-25)cashConversion component 1 (2011-02-25) roce component 1 (2011-02-25) |
Annual operating facts
Complete annual history, independent of chart loading and range. Operating margin is operating profit as a percentage of revenue; net margin is consolidated net profit as a percentage of revenue. Negative margins show losses. Missing inputs remain unavailable. Metric definitions.
| Fiscal end | Revenue (USD) | Operating margin (%) | Net margin (%) | Inputs & filing sources |
|---|---|---|---|---|
| 2025-12-31 | 138,486,000.00 | Unavailable | 428.18 | Inputs & filingsrevenue: 138486000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 592968000 revenue (2026-03-02)netIncome (2026-03-02) |
| 2024-12-31 | 137,700,000.00 | 85.47 | -69.72 | Inputs & filingsrevenue: 137700000; operatingIncome: 117695000; netIncome: -96000000 revenue (2026-03-02)operatingIncome (2025-02-24) netIncome (2026-03-02) |
| 2023-12-31 | 119,925,000.00 | 94.46 | -131.18 | Inputs & filingsrevenue: 119925000; operatingIncome: 113283000; netIncome: -157319000 revenue (2026-03-02)operatingIncome (2025-02-24) netIncome (2026-03-02) |
| 2022-12-31 | 190,344,000.00 | 62.28 | 48.42 | Inputs & filingsrevenue: 190344000; operatingIncome: 118552000; netIncome: 92158000 revenue (2025-02-24)operatingIncome (2025-02-24) netIncome (2025-02-24) |
| 2021-12-31 | 169,836,000.00 | -9.21 | -2.93 | Inputs & filingsrevenue: 169836000; operatingIncome: -15640000; netIncome: -4980000 revenue (2024-02-26)operatingIncome (2024-02-26) netIncome (2024-02-26) |
| 2020-12-31 | 151,451,000.00 | -9.48 | -3.81 | Inputs & filingsrevenue: 151451000; operatingIncome: -14357000; netIncome: -5771000 revenue (2023-02-27)operatingIncome (2023-02-27) netIncome (2023-02-27) |
| 2019-12-31 | 143,692,000.00 | 10.48 | 0.08 | Inputs & filingsrevenue: 143692000; operatingIncome: 15059000; netIncome: 113000 revenue (2022-03-01)operatingIncome (2022-03-01) netIncome (2022-03-01) |
| 2018-12-31 | 132,163,000.00 | Unavailable | 2.58 | Inputs & filingsrevenue: 132163000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 3411000 revenue (2021-03-12)netIncome (2021-03-12) |
| 2017-12-31 | 1,005,437,000.00 | 19.29 | 34.52 | Inputs & filingsrevenue: 1005437000; operatingIncome: 193983000; netIncome: 347079000 revenue (2020-02-24)operatingIncome (2018-03-01) netIncome (2020-02-24) |
| 2016-12-31 | 995,854,000.00 | 24.78 | 48.53 | Inputs & filingsrevenue: 995854000; operatingIncome: 246796000; netIncome: 483273000 revenue (2019-02-20)operatingIncome (2018-03-01) netIncome (2019-02-20) |
| 2015-12-31 | 981,310,000.00 | 26.11 | 27.72 | Inputs & filingsrevenue: 981310000; operatingIncome: 256215000; netIncome: 271983000 revenue (2018-03-01)operatingIncome (2018-03-01) netIncome (2018-03-01) |
| 2014-12-31 | 984,363,000.00 | 26.65 | 36.18 | Inputs & filingsrevenue: 984363000; operatingIncome: 262350000; netIncome: 356111000 revenue (2017-02-24)operatingIncome (2017-02-24) netIncome (2017-02-24) |
| 2013-12-31 | 974,053,000.00 | 25.57 | 24.42 | Inputs & filingsrevenue: 974053000; operatingIncome: 249019000; netIncome: 237825000 revenue (2016-02-29)operatingIncome (2016-02-29) netIncome (2016-02-29) |
| 2012-12-31 | 958,511,000.00 | 18.68 | 20.38 | Inputs & filingsrevenue: 958511000; operatingIncome: 179016000; netIncome: 195361000 revenue (2015-02-27)operatingIncome (2015-02-27) netIncome (2015-02-27) |
| 2011-12-31 | 914,355,000.00 | 14.80 | -6.36 | Inputs & filingsrevenue: 914355000; operatingIncome: 135291000; netIncome: -58164000 revenue (2014-02-21)operatingIncome (2014-02-21) netIncome (2014-02-21) |
| 2010-12-31 | 958,540,000.00 | 10.70 | -9.35 | Inputs & filingsrevenue: 958540000; operatingIncome: 102583000; netIncome: -89624000 revenue (2013-02-25)operatingIncome (2013-02-25) netIncome (2013-02-25) |
| 2009-12-31 | 1,047,702,000.00 | 7.87 | -4.28 | Inputs & filingsrevenue: 1047702000; operatingIncome: 82402000; netIncome: -44800000 revenue (2012-02-23)operatingIncome (2012-02-23) netIncome (2012-02-23) |
| 2008-12-31 | 1,178,878,000.00 | 3.59 | 53.19 | Inputs & filingsrevenue: 1178878000; operatingIncome: 42315000; netIncome: 627002000 revenue (2011-02-25)operatingIncome (2011-02-25) netIncome (2011-02-25) |
APARTMENT INVESTMENT & MANAGEMENT CO (AIV) P/E ratio history
The interactive P/E chart contains all 1305 stored weekly price points (2001-10-12–2026-10-08); 354 have an eligible basic or diluted ratio. Annual EPS is carried forward from its fiscal end. Use the P/E range bar or any other chart range bar to change all five chart windows.
Fiscal-year-end snapshots
7 eligible fiscal-year-end observations span 2014-12-31–2025-12-31. Latest eligible diluted P/E: 1.55×; basic P/E: 1.52×, for fiscal end 2025-12-31, using the close on 2025-12-26.
Annual P/E = eligible fiscal-year-end close ÷ reported annual EPS. This is retrospective annual P/E, not TTM or forward P/E. Why we use annual data. Missing or non-positive EPS and missing eligible prices produce unavailable ratios.
Explore the P/E chart and optional reference lines · How P/E history is calculated.
Complete annual P/E history (18 fiscal periods)
| Fiscal end | Price date | Close | Price basis | Basic P/E | Diluted P/E | EPS filings |
|---|---|---|---|---|---|---|
| 2025-12-31 | 2025-12-26 | 6.00 | Adjusted close | 1.52 | 1.55 | Basic EPS (2026-03-02) Diluted EPS (2026-03-02) |
| 2024-12-31 | 2024-12-27 | 8.32 | Adjusted close | Unavailable | Unavailable | Basic EPS (2026-03-02) Diluted EPS (2026-03-02) |
| 2023-12-31 | 2023-12-29 | 7.83 | Adjusted close | Unavailable | Unavailable | Basic EPS (2026-03-02) Diluted EPS (2026-03-02) |
| 2022-12-31 | 2022-12-30 | 7.12 | Adjusted close | 14.24 | 1.84 | Basic EPS (2025-02-24) Diluted EPS (2026-03-02) |
| 2021-12-31 | 2021-12-31 | 7.70 | Adjusted close | Unavailable | Unavailable | Basic EPS (2024-02-26) Diluted EPS (2024-02-26) |
| 2020-12-31 | 2020-12-31 | 5.27 | Adjusted close | Unavailable | Unavailable | Basic EPS (2023-02-27) Diluted EPS (2023-02-27) |
| 2019-12-31 | 2019-12-27 | 6.35 | Adjusted close | Unavailable | Unavailable | Basic EPS (2022-03-01) Diluted EPS (2022-03-01) |
| 2018-12-31 | 2018-12-28 | 5.38 | Adjusted close | 269.13 | 269.13 | Basic EPS (2021-03-12) Diluted EPS (2021-03-12) |
| 2017-12-31 | 2017-12-29 | 5.22 | Adjusted close | 2.75 | 2.75 | Basic EPS (2020-02-24) Diluted EPS (2020-02-24) |
| 2016-12-31 | 2016-12-30 | 5.25 | Adjusted close | 0.00 | 0.00 | Basic EPS (2019-02-20) Diluted EPS (2019-02-20) |
| 2015-12-31 | 2015-12-31 | 4.48 | Adjusted close | 0.00 | 0.00 | Basic EPS (2018-03-01) Diluted EPS (2018-03-01) |
| 2014-12-31 | 2014-12-26 | 4.12 | Adjusted close | 0.00 | 0.00 | Basic EPS (2017-02-24) Diluted EPS (2017-02-24) |
| 2013-12-31 | 2013-12-27 | 2.74 | Adjusted close | Unavailable | Unavailable | Source unavailable |
| 2012-12-31 | 2012-12-28 | 2.72 | Adjusted close | Unavailable | Unavailable | Source unavailable |
| 2011-12-31 | 2011-12-30 | 2.26 | Adjusted close | Unavailable | Unavailable | Source unavailable |
| 2010-12-31 | 2010-12-31 | 2.50 | Adjusted close | Unavailable | Unavailable | Source unavailable |
| 2009-12-31 | 2009-12-31 | 1.54 | Adjusted close | Unavailable | Unavailable | Source unavailable |
| 2008-12-31 | 2008-12-26 | 1.11 | Adjusted close | Unavailable | Unavailable | Source unavailable |
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