American Assets Trust, Inc. (AAT) - Quarterly Income Statement

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AAT
Financials

27.11 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3
Revenue Numbers are in millions	110.89	110.695	112.491	111.198	109.721	107.754	106	111.023	104.155	101.47	101.747	98.286	91.809	83.986	81.347	84.374	82.109	96.743	98.947	98.362	84.113	85.319	82.605	82.507	85.023	80.732	81.746	82.339	77.106	73.792	76.562	75.976	71.819	70.731	71.53	71.289	66.769	66.035	66.478	67.343	62.185	63.953	64.645	65.318	62.914	62.18	63.12	62.836	57.809	57.038	55.547	56.293	52.279	47.772	34.661	34.963	29.287	28.932	29.627	30.473
Cost of Revenue Numbers are in millions	71.359	71.304	43.712	41.311	39.797	39.138	39.804	39.915	37.14	35.574	36.248	33.11	30.816	29.6	30.865	30.699	25.942	33.613	36.106	34.931	31.101	29.842	32.809	30.17	29.51	28.966	31.825	29.712	27.745	27.395	28.851	27.987	26.007	25.086	26.486	25.661	23.191	22.668	23.683	23.273	21.629	22.646	23.54	23.198	22.162	21.086	22.234	17.024	15.952	15.243	17.217	16.187	14.572	11.832	19.846	5.977	4.87	4.994	13.819	4.969
Gross Profit Numbers are in millions	39.531	39.391	68.779	69.887	69.924	68.616	66.196	71.108	67.015	65.896	65.499	65.176	60.993	54.386	50.482	53.675	56.167	63.13	62.841	63.431	53.012	55.477	49.796	52.337	55.513	51.766	49.921	52.627	49.361	46.397	47.711	47.989	45.812	45.645	45.044	45.628	43.578	43.367	42.795	44.07	40.556	41.307	41.105	42.12	40.752	41.094	40.886	45.812	41.857	41.795	38.33	40.106	37.707	35.94	14.815	28.986	24.417	23.938	15.808	25.504
Gross Profit Ratio Numbers are in millions	0.356	0.356	0.611	0.628	0.637	0.637	0.624	0.64	0.643	0.649	0.644	0.663	0.664	0.648	0.621	0.636	0.684	0.653	0.635	0.645	0.63	0.65	0.603	0.634	0.653	0.641	0.611	0.639	0.64	0.629	0.623	0.632	0.638	0.645	0.63	0.64	0.653	0.657	0.644	0.654	0.652	0.646	0.636	0.645	0.648	0.661	0.648	0.729	0.724	0.733	0.69	0.712	0.721	0.752	0.427	0.829	0.834	0.827	0.534	0.837
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	8.737	8.842	9.472	8.88	8.609	8.999	9.013	8.376	7.612	7.142	9.305	6.827	6.924	6.823	6.644	6.438	6.679	6.82	6.376	6.479	5.943	6.073	6.645	5.176	5.396	5.567	6.211	4.958	5.131	5.082	4.441	4.513	4.394	4.549	3.913	6.357	4.788	5.016	4.603	4.682	4.635	4.612	4.537	4.031	4.426	4.201	4.063	3.959	3.992	3.765	3.13	3.733	3.825	3.61	3.889	1.515	1.821	1.587	1.969	1.333
Selling & Marketing Expenses Numbers are in millions	0.611	1.029	1.917	0.491	0.569	0.508	0.902	0.489	0.469	0.519	0.605	0.47	0.311	0.393	0.639	0.498	0.379	0.507	0.793	0.631	0.568	0.546	0.711	0.482	0.503	0.412	0.649	0.506	0.462	0.436	0.663	0.432	0.537	0.485	0.788	0.445	0.486	0.385	0.486	0.355	0.392	0.39	0.495	0.356	0.344	0.352	0.433	0.263	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	8.737	8.842	9.472	8.88	8.609	8.999	9.013	8.376	7.612	7.142	9.305	6.827	6.924	6.823	6.644	6.438	6.679	6.82	6.376	6.479	5.943	6.073	6.645	5.176	5.396	5.567	6.211	4.958	5.131	5.082	4.441	4.513	4.394	4.549	3.913	6.357	4.788	5.016	4.603	4.682	4.635	4.612	4.537	4.031	4.426	4.201	4.063	3.959	3.992	3.765	3.13	3.733	3.825	3.61	3.889	1.515	1.821	1.587	1.969	1.333
Other Expenses Numbers are in millions	31.011	-8.842	-0.757	0.321	0.273	29.901	30.11	31.729	-0.181	30.412	-0.239	-0.052	-0.074	-0.053	0.708	-0.531	0.162	0.108	0.288	-0.131	-0.05	-0.229	-0.021	-0.125	-0.148	0.209	-0.069	-0.099	0.192	0.31	0.086	-0.577	0.099	0.024	0.343	-0.347	-0.023	-0.07	0.089	-0.621	1.078	-0.064	0.276	-0.419	-0.065	-0.279	-0.273	22.733	20.615	20.697	20.478	21.217	19.894	16.539	0.489	16.041	10.501	10.186	2.307	10.186
Operating Expenses Numbers are in millions	39.748	8.842	39.38	38.748	38.432	38.9	39.123	40.105	38.699	37.554	39.784	37.507	34.57	34.324	34.067	33.352	33.172	34.282	32.848	33.047	28.525	26.656	27.705	25.062	38.264	38.846	26.129	26.15	29.313	23.068	22.601	22.505	22.108	22.002	21.151	22.118	20.074	20.123	20.269	21.034	22.844	20.953	20.698	20.679	21.379	21.214	20.639	26.692	24.607	24.462	23.608	24.95	23.719	20.149	4.378	17.556	12.322	11.773	4.276	11.519
Operating Income Numbers are in millions	30.794	30.549	29.399	31.139	31.492	29.716	27.073	31.003	28.316	28.342	25.715	27.669	26.423	20.062	16.415	20.323	22.995	28.848	29.993	30.384	24.487	28.821	22.091	27.275	17.249	12.92	23.792	26.477	20.048	23.329	25.11	25.484	23.704	23.643	23.893	23.51	23.504	23.244	22.526	23.036	17.712	20.354	20.407	21.441	19.373	19.88	20.247	19.12	17.25	17.333	14.722	15.156	13.988	15.791	10.437	11.43	12.095	12.165	11.532	13.985
Operating Income Ratio Numbers are in millions	0.278	0.276	0.261	0.28	0.287	0.276	0.255	0.279	0.272	0.279	0.253	0.282	0.288	0.239	0.202	0.241	0.28	0.298	0.303	0.309	0.291	0.338	0.267	0.331	0.203	0.16	0.291	0.322	0.26	0.316	0.328	0.335	0.33	0.334	0.334	0.33	0.352	0.352	0.339	0.342	0.285	0.318	0.316	0.328	0.308	0.32	0.321	0.304	0.298	0.304	0.265	0.269	0.268	0.331	0.301	0.327	0.413	0.42	0.389	0.459
Total Other Income Expenses Net Numbers are in millions	-15.5	-5.926	-0.757	0.321	0.273	-9.05	-14.667	-14.634	-0.181	-14.828	-0.239	-0.052	-0.074	-4.324	0.708	-0.531	0.162	0.108	0.288	-0.131	0.583	-0.229	-0.021	-0.125	-0.148	0.209	-0.069	-0.099	0.192	0.31	0.086	-0.577	0.099	0.024	0.343	6.774	-0.023	-0.07	0.089	-0.621	1.078	-0.064	0.276	-0.419	-0.065	-0.279	-0.273	0.068	-0.15	-0.106	0.649	-0.108	0.53	10.884	-0.689	-0.251	4.368	-0.987	-0.744	-0.753
Income Before Tax Numbers are in millions	15.294	24.623	14.533	15.135	15.397	20.666	12.406	16.369	13.588	13.514	10.478	12.895	11.487	1.733	3.788	6.49	9.826	15.484	16.485	16.519	11.941	15.243	9.209	14.271	4.413	-0.691	9.731	12.505	7.588	10.308	12.408	11.858	10.65	10.721	11.226	19.026	12.284	11.379	10.046	9.09	5.351	6.658	6.907	6.258	4.564	4.865	4.822	4.498	2.624	2.871	0.675	0.31	0.455	13.596	-2.952	-1.237	5.839	0.524	10.788	13.232
Income Before Tax Ratio Numbers are in millions	0.138	0.222	0.129	0.136	0.14	0.192	0.117	0.147	0.13	0.133	0.103	0.131	0.125	0.021	0.047	0.077	0.12	0.16	0.167	0.168	0.142	0.179	0.111	0.173	0.052	-0.009	0.119	0.152	0.098	0.14	0.162	0.156	0.148	0.152	0.157	0.267	0.184	0.172	0.151	0.135	0.086	0.104	0.107	0.096	0.073	0.078	0.076	0.072	0.045	0.05	0.012	0.006	0.009	0.285	-0.085	-0.035	0.199	0.018	0.364	0.434
Income Tax Expense Numbers are in millions	0.201	0.26	19.579	16.646	16.641	9.05	14.667	14.634	0.202	0.198	0.287	0.15	0.174	0.127	-0.136	0.012	-0.091	0.206	0.11	0.268	0.206	0.236	0.05	0.171	0.171	-0.065	0.246	0.21	-0.079	-0.163	-0.077	0.601	-0.045	0.087	-0.18	0.356	0.035	0.084	-0.034	0.665	-0.283	0.112	-0.216	0.473	0.091	14.457	-1.148	16.303	15.561	15.477	-12.031	13.582	15.172	27.616	-5.126	-1.237	5.839	0.524	11.182	11.503
Net Income Numbers are in millions	11.904	19.26	10.481	11.778	11.983	11.616	-2.261	1.735	13.588	13.514	10.478	12.895	11.487	1.733	3.788	6.49	9.826	15.484	16.485	16.519	11.941	15.243	9.209	14.271	4.413	-0.691	9.731	12.505	7.588	10.308	12.408	11.858	10.65	10.721	11.226	19.026	12.284	11.379	10.046	9.09	5.351	6.658	6.907	6.258	4.564	4.865	41.821	2.817	1.689	1.856	0.344	3.052	0.219	-0.941	-2.732	0	0	0	0.35	2.482
Net Income Ratio Numbers are in millions	0.107	0.174	0.093	0.106	0.109	0.108	-0.021	0.016	0.13	0.133	0.103	0.131	0.125	0.021	0.047	0.077	0.12	0.16	0.167	0.168	0.142	0.179	0.111	0.173	0.052	-0.009	0.119	0.152	0.098	0.14	0.162	0.156	0.148	0.152	0.157	0.267	0.184	0.172	0.151	0.135	0.086	0.104	0.107	0.096	0.073	0.078	0.663	0.045	0.029	0.033	0.006	0.054	0.004	-0.02	-0.079	0	0	0	0.012	0.081
EPS Numbers are in millions	0.2	0.32	0.17	0.2	0.2	0.19	-0.038	0.023	0.18	0.18	0.17	0.21	0.19	0.029	0.063	0.11	0.16	0.26	0.28	0.28	0.24	0.32	0.2	0.3	0.094	-0.015	0.21	0.27	0.16	0.22	0.27	0.26	0.24	0.24	0.25	0.42	0.28	0.26	0.23	0.21	0.13	0.16	0.17	0.16	0.12	0.12	1.07	0.073	0.044	0.048	0.009	0.079	0.006	-0.027	-0.078	0	0	0	0.01	0.072
EPS Diluted Numbers are in millions	0.2	0.25	0.17	0.15	0.16	0.15	-0.03	0.023	0.18	0.18	0.14	0.17	0.15	0.023	0.05	0.085	0.13	0.2	0.22	0.22	0.18	0.24	0.14	0.22	0.069	-0.015	0.15	0.2	0.12	0.16	0.2	0.19	0.17	0.17	0.18	0.3	0.2	0.19	0.16	0.15	0.09	0.11	0.12	0.11	0.08	0.085	0.73	0.049	0.03	0.033	0.006	0.054	0.004	-0.027	-0.078	0	0	0	0.007	0.047
EBITDA Numbers are in millions	61.805	60.766	60.725	61.328	61.588	66.296	57.081	62.552	59.222	58.592	55.955	58.297	53.995	47.51	44.546	46.706	49.65	56.418	56.753	56.821	47.019	49.175	43.13	47.036	49.969	46.408	43.641	47.57	44.422	41.625	43.356	42.899	41.517	41.12	41.474	38.924	38.767	38.281	38.281	38.767	36.999	36.631	36.844	37.67	36.261	36.614	36.55	35.484	32.071	32.692	32.084	30.983	28.265	28.423	21.079	24.456	19.709	19.475	19.941	22.214
EBITDA Ratio Numbers are in millions	0.557	0.549	0.54	0.552	0.561	0.615	0.539	0.563	0.569	0.577	0.55	0.593	0.588	0.566	0.548	0.554	0.605	0.583	0.574	0.578	0.559	0.576	0.522	0.57	0.588	0.575	0.534	0.578	0.576	0.564	0.566	0.565	0.578	0.581	0.58	0.546	0.581	0.58	0.576	0.576	0.595	0.573	0.57	0.577	0.576	0.589	0.579	0.565	0.555	0.573	0.578	0.55	0.541	0.595	0.608	0.699	0.673	0.673	0.673	0.729

American Assets Trust, Inc.

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