American Assets Trust Inc... (AAT)

NYSE: AAT · Real-Time Price · USD

18.85

0.12 (0.64%)

At close: May 01, 2025, 3:59 PM

18.99

0.74%

Pre-market: May 02, 2025, 08:08 AM EDT

American Assets Trust Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	108.61M	113.46M	122.81M	110.89M	110.69M	112.49M	111.2M	109.72M	107.75M	106M	111.02M	104.16M	101.47M	101.75M	98.29M	91.81M	83.99M	81.35M	84.37M	82.11M	96.74M	98.95M	98.36M	84.11M	85.32M	82.61M	82.51M	85.02M	80.73M	81.75M	82.34M	77.11M	73.79M	76.56M	75.98M	71.82M	70.73M
Cost of Revenue	41.3M	43.89M	42.41M	71.36M	71.3M	43.71M	41.31M	39.8M	39.14M	39.8M	39.91M	37.14M	35.57M	36.25M	33.11M	30.82M	29.6M	30.86M	30.7M	25.94M	33.61M	36.11M	34.93M	31.1M	29.84M	32.81M	30.17M	29.51M	28.97M	31.82M	29.71M	27.75M	27.39M	28.85M	27.99M	26.01M	25.09M
Gross Profit	67.3M	69.57M	80.41M	39.53M	39.39M	68.78M	69.89M	69.92M	68.62M	66.2M	71.11M	67.02M	65.9M	65.5M	65.18M	60.99M	54.39M	50.48M	53.67M	56.17M	63.13M	62.84M	63.43M	53.01M	55.48M	49.8M	52.34M	55.51M	51.77M	49.92M	52.63M	49.36M	46.4M	47.71M	47.99M	45.81M	45.65M
Operating Income	71.97M	30.05M	37.81M	30.79M	30.55M	29.4M	31.14M	31.49M	29.72M	27.07M	31M	28.32M	28.34M	25.71M	27.67M	26.42M	20.06M	16.41M	20.32M	23M	28.85M	29.99M	30.38M	24.49M	28.82M	22.09M	27.27M	17.25M	12.92M	23.79M	26.48M	20.05M	23.33M	25.11M	25.48M	23.7M	23.64M
Interest Income	n/a	5.48M	1.97M	990K	589K	668K	614K	460K	434K	225K	60K	21K	36K	52K	98K	100K	74K	21K	32K	71K	312K	397K	137K	156K	7K	29K	46K	23K	140K	177K	111K	113K	147K	9K	24K	24K	15K
Pretax Income	42.53M	8.98M	21.32M	15.29M	24.62M	14.53M	15.13M	15.4M	20.67M	12.41M	16.37M	13.59M	13.51M	10.48M	12.89M	11.49M	1.73M	3.79M	6.49M	9.83M	15.48M	16.48M	16.52M	11.94M	15.24M	9.21M	14.27M	4.41M	-691K	9.73M	12.51M	7.59M	10.31M	12.41M	11.86M	10.65M	10.72M
Net Income	42.53M	8.98M	16.66M	11.9M	19.26M	10.48M	11.78M	11.98M	11.62M	-2.26M	1.74M	13.59M	13.51M	10.48M	12.89M	11.49M	1.73M	3.79M	6.49M	9.83M	15.48M	16.48M	16.52M	11.94M	15.24M	9.21M	14.27M	4.41M	-691K	9.73M	12.51M	7.59M	10.31M	12.41M	11.86M	10.65M	10.72M
Selling & General & Admin	9.31M	8.82M	9.07M	8.74M	8.84M	9.47M	8.88M	8.61M	9M	9.01M	8.38M	7.61M	7.14M	9.3M	6.83M	6.92M	6.82M	6.64M	6.44M	6.68M	6.82M	6.38M	6.48M	5.94M	6.07M	6.64M	5.18M	5.4M	5.57M	6.21M	4.96M	5.13M	5.08M	4.44M	4.51M	4.39M	4.55M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-13.98M	30.7M	33.53M	31.01M	-8.84M	-757K	321K	273K	29.9M	30.11M	31.73M	-181K	30.41M	-239K	-52K	-74K	-53K	708K	-531K	162K	108K	288K	-131K	-50K	-229K	-21K	-125K	-148K	209K	-69K	-99K	192K	310K	86K	-577K	99K	24K
Operating Expenses	-4.67M	39.52M	42.6M	39.75M	8.84M	39.38M	38.75M	38.43M	38.9M	39.12M	40.1M	38.7M	37.55M	39.78M	37.51M	34.57M	34.32M	34.07M	33.35M	33.17M	34.28M	32.85M	33.05M	28.52M	26.66M	27.7M	25.06M	38.26M	38.85M	26.13M	26.15M	29.31M	23.07M	22.6M	22.5M	22.11M	22M
Interest Expense	n/a	23.75M	18.23M	16.29M	16.25M	16.28M	16.32M	16.37M	15.73M	14.56M	14.45M	14.55M	14.67M	15M	14.72M	14.86M	14.01M	13.34M	13.3M	13.33M	13.47M	13.8M	13.73M	13.13M	13.35M	12.86M	12.88M	12.69M	13.82M	13.99M	13.87M	12.65M	13.33M	12.79M	13.05M	13.15M	12.95M
Selling & Marketing Expenses	n/a	n/a	n/a	611K	1.03M	1.92M	491K	569K	508K	902K	489K	469K	519K	605K	470K	311K	393K	639K	498K	379K	507K	793K	631K	568K	546K	711K	482K	503K	412K	649K	506K	462K	436K	663K	432K	537K	485K
Cost & Expenses	36.63M	83.41M	85M	80.1M	80.15M	83.09M	80.06M	78.23M	78.04M	78.93M	80.02M	75.84M	73.13M	76.03M	70.62M	65.39M	63.92M	64.93M	64.05M	59.11M	67.89M	68.95M	67.98M	59.63M	56.5M	60.51M	55.23M	67.77M	67.81M	57.95M	55.86M	57.06M	50.46M	51.45M	50.49M	48.12M	47.09M
Income Tax Expense	-11.57M	190K	n/a	201K	260K	19.58M	16.65M	16.64M	9.05M	14.67M	14.63M	202K	198K	287K	150K	174K	127K	-136K	12K	-91K	206K	110K	268K	206K	236K	50K	171K	171K	-65K	246K	210K	-79K	-163K	-77K	601K	-45K	87K
Shares Outstanding (Basic)	60.76M	60.39M	60.32M	60.31M	60.31M	60.19M	60.15M	60.15M	60.14M	60.07M	76.23M	60.04M	76.22M	60M	59.99M	59.99M	59.98M	59.95M	59.83M	59.72M	59.72M	59.66M	59.44M	50.14M	47M	46.97M	46.96M	46.94M	45.3M	46.91M	46.9M	46.87M	46.17M	45.48M	45.38M	45.24M	45.23M
Shares Outstanding (Diluted)	76.72M	76.57M	60.32M	60.31M	76.49M	60.19M	76.33M	76.33M	76.33M	76.25M	76.23M	76.22M	76.22M	76.18M	76.17M	76.17M	76.17M	76.13M	76.12M	76.11M	76.11M	76.05M	75.83M	66.89M	64.18M	64.15M	64.14M	64.13M	46.94M	64.1M	64.09M	64.09M	64.06M	63.37M	63.27M	63.13M	63.13M
EPS (Basic)	0.70	0.15	0.28	0.20	0.32	0.17	0.20	0.20	0.19	-0.04	0.02	0.18	0.18	0.17	0.21	0.19	0.03	0.06	0.11	0.16	0.26	0.28	0.28	0.24	0.32	0.20	0.30	0.09	-0.02	0.21	0.27	0.16	0.22	0.27	0.26	0.24	0.24
EPS (Diluted)	0.70	0.12	0.28	0.20	0.25	0.17	0.15	0.16	0.15	-0.03	0.02	0.18	0.18	0.14	0.17	0.15	0.02	0.05	0.09	0.13	0.20	0.22	0.22	0.18	0.24	0.14	0.22	0.07	-0.01	0.15	0.20	0.12	0.16	0.20	0.19	0.17	0.17
EBITDA	57.99M	60.74M	71.34M	61.8M	60.77M	59.31M	61.01M	61.31M	59.62M	57.18M	62.73M	59.4M	58.75M	56.19M	58.35M	54.07M	47.56M	23.42M	47.24M	49.49M	56.31M	31.11M	56.95M	47.07M	49.4M	19.35M	47.16M	50.12M	46.2M	17.38M	47.67M	44.23M	41.31M	22.35M	43.48M	41.47M	41.21M
EBIT	27.5M	30.05M	39.78M	31.78M	41.14M	30.82M	31.75M	31.95M	36.66M	27.82M	30.82M	28.34M	28.38M	25.76M	27.62M	26.52M	15.87M	16.99M	19.8M	23.07M	29.16M	30.39M	30.52M	25.28M	28.83M	22.12M	27.32M	17.27M	13.06M	23.97M	26.59M	20.16M	23.48M	25.12M	25.51M	23.76M	23.75M
Depreciation & Amortization	30.49M	30.7M	33.53M	31.01M	30.22M	29.91M	29.87M	29.82M	29.9M	30.11M	31.73M	31.09M	30.41M	30.48M	30.68M	27.65M	27.5M	27.42M	26.91M	26.49M	27.46M	26.47M	26.57M	22.58M	20.58M	21.06M	19.89M	32.87M	33.28M	19.92M	21.19M	24.18M	17.99M	18.16M	17.99M	17.71M	17.45M