American Assets Trust (AAT) Income Statement: Revenue & Earnings

American Assets Trust Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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American Assets Trust, Inc. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	436.20	457.85	441.16	422.65	375.83	344.57	366.74	330.87
Cost of Revenue	169.60	167.73	118.80	152.43	129.77	121.12	91.97	121.46
Gross Profit	266.61	290.13	322.36	270.22	246.05	223.45	274.77	209.41
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	37.84	35.47	35.96	32.14	29.88	26.58	24.87	22.78
Operating Expenses	120.68	160.93	200.62	200.27	146.19	255.99	253.06	129.88
Operating Income	145.93	129.20	121.75	114.73	99.87	88.58	113.69	79.54
Other Income/Expense
Interest Income	4.33	9.03	2.18	0.23	0.32	0.00	0.00	0.24
Interest Expense	78.12	74.53	64.71	58.23	58.59	0.00	0.00	52.25
Other Income/Expense	-73.79	-55.50	-7.65	0.63	-4.28	-0.45	-0.51	0.00
Income
Income Before Tax	71.37	73.71	64.69	56.73	37.33	35.58	60.19	27.53
Income Tax Expense	0.77	0.89	-1.43	0.85	0.74	-0.01	-0.97	0.33
Net Income	55.65	56.80	50.38	43.51	36.59	27.66	45.72	27.20
Net Income - Continuous Operations	71.37	72.82	64.69	55.88	36.59	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	226.24	251.98	178.15	234.77	212.22	192.94	329.88	186.87
EBIT	101.46	129.20	62.50	114.73	95.92	88.58	62.22	79.78
Depreciation & Amortization	124.79	122.78	119.50	120.03	116.31	104.36	96.21	107.09
Earnings Per Share
Basic EPS	1.00	1.00	1.00	1.00	-	-	1.00	-
Diluted EPS	1.00	1.00	1.00	1.00	-	-	1.00	-
Basic Shares Outstanding	60.56	60.33	60.16	60.05	59.99	59.81	54.11	46.95
Diluted Shares Outstanding	76.74	76.51	76.34	76.23	76.17	76.12	70.79	64.14