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, 07:01 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	455.77M	457.85M	456.89M	445.27M	444.11M	441.16M	434.67M	434.5M	428.93M	422.65M	418.39M	405.66M	393.31M	375.83M	355.43M	341.52M	331.82M	344.57M	362.17M	376.16M	378.17M	366.74M	350.4M	334.54M	335.45M	330.87M	330.01M	329.84M	321.92M	314.98M	309.8M	303.44M	298.15M	295.09M	290.06M	285.37M	280.32M
Cost of Revenue	198.96M	228.96M	228.78M	227.69M	196.12M	163.96M	160.05M	158.65M	156M	152.43M	148.88M	142.07M	135.75M	129.77M	124.39M	121.98M	117.11M	121.12M	126.36M	130.59M	135.75M	131.98M	128.68M	123.92M	122.33M	121.45M	120.47M	120.01M	118.25M	116.68M	113.7M	111.98M	110.24M	107.93M	105.57M	103.24M	100.42M
Gross Profit	256.81M	228.9M	228.11M	217.59M	247.98M	277.21M	274.62M	275.84M	272.94M	270.21M	269.52M	263.59M	257.56M	246.05M	231.04M	219.54M	214.71M	223.45M	235.81M	245.57M	242.41M	234.76M	221.72M	210.62M	213.12M	209.41M	209.54M	209.83M	203.68M	198.31M	196.1M	191.46M	187.91M	187.16M	184.49M	182.13M	179.9M
Operating Income	170.62M	129.2M	128.55M	121.88M	122.58M	121.75M	119.42M	119.28M	116.11M	114.73M	113.38M	110.04M	108.15M	99.87M	90.57M	83.22M	79.8M	88.58M	102.16M	112.22M	113.71M	113.69M	105.78M	102.67M	95.44M	79.53M	81.24M	80.44M	83.24M	93.65M	94.96M	93.97M	97.63M	97.94M	96.72M	94.75M	94.55M
Interest Income	8.44M	9.03M	4.22M	2.86M	2.33M	2.18M	1.73M	1.18M	740K	342K	169K	207K	286K	324K	293K	227K	198K	436K	812K	917K	1M	697K	329K	238K	105K	238K	386K	451K	541K	548K	380K	293K	204K	72K	118K	103K	91K
Pretax Income	88.12M	70.21M	75.77M	69.58M	69.69M	65.73M	63.6M	64.84M	63.03M	55.88M	53.95M	50.48M	48.37M	36.59M	29.9M	23.5M	21.84M	35.59M	48.28M	58.31M	60.43M	60.19M	52.91M	50.66M	43.14M	27.2M	27.72M	25.96M	29.13M	40.13M	42.81M	42.16M	45.22M	45.64M	44.45M	51.62M	53.26M
Net Income	80.07M	56.8M	58.3M	53.42M	53.5M	45.86M	33.12M	23.07M	24.68M	26.58M	39.31M	50.48M	48.37M	36.59M	29.9M	23.5M	21.84M	35.59M	48.28M	58.31M	60.43M	60.19M	52.91M	50.66M	43.14M	27.2M	27.72M	25.96M	29.13M	40.13M	42.81M	42.16M	45.22M	45.64M	44.45M	51.62M	53.26M
Selling & General & Admin	35.94M	35.47M	36.12M	35.93M	35.8M	35.96M	35.5M	35M	34M	32.14M	32.44M	30.89M	30.2M	29.88M	27.22M	26.83M	26.58M	26.58M	26.31M	26.35M	25.62M	24.87M	25.14M	23.84M	23.29M	22.78M	22.35M	22.13M	21.87M	21.38M	19.61M	19.17M	18.43M	17.9M	17.37M	19.21M	19.61M
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	81.26M	86.4M	54.94M	21.73M	-9.01M	29.74M	60.6M	92.01M	91.56M	92.07M	61.72M	29.94M	30.05M	-418K	529K	50K	286K	447K	27K	427K	215K	-122K	-431K	-425K	-523K	-85K	-133K	-107K	233K	334K	489K	11K	-82K	-368K	-111K	119K	-3K
Operating Expenses	117.2M	130.71M	130.57M	126.72M	125.4M	155.46M	155.2M	156.56M	156.83M	155.48M	156.14M	153.54M	149.41M	146.19M	140.47M	136.31M	134.91M	134.87M	133.65M	133.35M	128.7M	121.08M	115.93M	107.95M	117.69M	129.88M	128.3M	129.39M	120.44M	104.66M	101.13M	97.49M	90.28M	89.22M	87.77M	87.38M	85.34M
Interest Expense	58.27M	74.53M	67.06M	65.15M	65.23M	64.71M	62.99M	61.12M	59.3M	58.23M	58.66M	58.93M	59.25M	58.59M	56.92M	55.5M	53.97M	53.44M	53.9M	54.33M	54.13M	54.01M	53.07M	52.22M	51.78M	52.25M	53.38M	54.37M	54.34M	53.85M	52.64M	51.82M	52.32M	51.94M	52.16M	50.37M	48.41M
Selling & Marketing Expenses	611K	1.64M	3.56M	4.05M	4.01M	3.48M	2.47M	2.47M	2.37M	2.38M	2.08M	2.06M	1.91M	1.78M	1.81M	1.84M	1.91M	2.02M	2.18M	2.31M	2.5M	2.54M	2.46M	2.31M	2.24M	2.11M	2.05M	2.07M	2.03M	2.05M	2.07M	1.99M	2.07M	2.12M	2.24M	2.25M	2.2M
Cost & Expenses	285.14M	328.65M	328.34M	323.39M	321.53M	319.42M	315.25M	315.21M	312.82M	307.91M	305.02M	295.62M	285.16M	275.96M	264.86M	258.29M	252.02M	255.99M	260.01M	263.94M	264.45M	253.06M	244.62M	231.87M	240.02M	251.33M	248.77M	249.4M	238.69M	221.34M	214.84M	209.47M	200.52M	197.15M	193.33M	190.62M	185.77M
Income Tax Expense	-11.18M	651K	20.04M	36.69M	53.13M	61.92M	57M	54.99M	38.55M	29.7M	15.32M	837K	809K	738K	315K	177K	-88K	-9K	237K	493K	790K	820K	760K	663K	628K	327K	523K	562K	312K	214K	-109K	282K	316K	566K	463K	218K	298K
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)	1.33	0.95	0.97	0.89	0.89	0.76	0.55	0.38	0.36	0.35	0.55	0.74	0.75	0.60	0.49	0.39	0.36	0.59	0.81	0.98	1.06	1.12	1.04	1.06	0.91	0.58	0.59	0.56	0.62	0.86	0.92	0.91	0.99	1.01	0.99	1.15	1.19
EPS (Diluted)	1.30	0.85	0.90	0.77	0.73	0.63	0.43	0.30	0.32	0.35	0.52	0.67	0.64	0.48	0.39	0.31	0.29	0.47	0.64	0.77	0.82	0.86	0.78	0.78	0.67	0.41	0.42	0.40	0.46	0.63	0.68	0.67	0.72	0.73	0.71	0.82	0.85
EBITDA	251.87M	254.65M	253.22M	242.88M	242.4M	241.25M	239.12M	240.85M	238.94M	238.07M	237.08M	232.7M	227.37M	216.18M	183.4M	172.29M	167.71M	176.45M	184.14M	193.86M	191.44M	184.53M	172.78M	162.99M	166.04M	162.83M	160.86M	161.37M	155.48M	150.59M	155.56M	151.37M	148.61M	148.51M	167.45M	170.37M	167.7M
EBIT	129.11M	142.75M	143.52M	135.49M	135.66M	131.19M	128.19M	127.26M	123.65M	115.36M	113.3M	110.09M	108.28M	95.77M	86.99M	79.18M	75.72M	89.02M	102.42M	113.14M	115.35M	115.02M	106.75M	103.55M	95.54M	79.78M	81.63M	80.89M	83.78M	94.19M	95.34M	94.26M	97.86M	98.14M	97.08M	102.21M	101.97M
Depreciation & Amortization	125.74M	125.46M	124.67M	121M	119.82M	119.5M	119.7M	121.56M	122.83M	123.34M	123.71M	122.66M	119.22M	116.31M	113.25M	109.48M	108.33M	108.29M	107.34M	107M	103.08M	96.2M	90.79M	84.11M	94.4M	107.09M	105.95M	107.26M	98.57M	83.28M	81.52M	78.32M	71.85M	71.32M	70.4M	68.17M	65.74M