Latest AAT reports update at 2024-05-03: 2024-Q1 ∙ 2023-Q4 ∙ 2023-Q1

American Assets Trust AAT

$ 22.2 0.54%

American Assets Trust Financial Statements 2011-2024 | AAT

Annual Financial Statements American Assets Trust

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Market Cap	1.31 B	1.58 B	2.19 B	1.63 B	2.52 B	2 B	1.63 B	1.92 B	1.66 B	1.87 B	1.3 B	1.12 B	807 M
Shares	60.2 M	60 M	60 M	59.8 M	54.1 M	47 M	46.7 M	45.3 M	44.4 M	42 M	39.5 M	38.7 M	36.7 M
Historical Prices	21.8	26.2	36.5	27.3	42	35.9	33.2	36.4	31.6	32.1	24.7	21.3	15.1
Net Income	10.5 M	9.63 M	36.6 M	35.6 M	45.7 M	19.7 M	29.1 M	32.6 M	38.5 M	21.8 M	15.2 M	34.9 M	2.92 M
Revenue	112 M	106 M	376 M	345 M	367 M	331 M	315 M	295 M	276 M	260 M	255 M	235 M	210 M
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	277 M	270 M	246 M	223 M	235 M	209 M	198 M	187 M	178 M	169 M	165 M	149 M	150 M
Operating Income	29.4 M	27.1 M	99.9 M	88.6 M	114 M	79.5 M	93.6 M	97.9 M	94.2 M	83.7 M	81.1 M	71.9 M	56.3 M
Interest Expense	7.65 M	-625 K	-418 K	447 K	54 M	52.2 M	53.8 M	51.9 M	47.3 M	53 M	58 M	57.3 M	54.6 M
EBITDA	149 M	150 M	216 M	197 M	210 M	187 M	177 M	169 M	158 M	150 M	148 M	134 M	116 M
Operating Expenses	-	-	-	-	121 M	130 M	105 M	89.2 M	83.5 M	85.1 M	84 M	77.4 M	91.1 M
General and Administrative Expenses	36 M	32.1 M	29.9 M	26.6 M	24.9 M	22.8 M	21.4 M	17.9 M	20.1 M	18.5 M	17.2 M	15.6 M	13.9 M

All numbers in USD currency

Quarterly Income Statement American Assets Trust

	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
Shares	60.3 M	60.9 M	60.2 M	60.1 M	60.1 M	60.7 M	60 M	60 M	60 M	60.5 M	60 M	60 M	60 M	60.5 M	59.8 M	59.7 M	59.7 M	60.1 M	59.4 M	50.1 M	47 M	-	47 M	46.9 M	46.9 M	-	46.9 M	46.9 M	46.2 M	45.7 M	45.4 M	45.2 M	45.2 M	45.4 M	45 M	44.1 M	43.4 M	43.7 M	42.5 M	41.8 M	40.6 M	40.5 M	39.8 M	39.5 M	39 M	39.7 M	38.7 M	38.7 M	38.7 M	39.3 M	38.7 M	38.7 M	30.9 M
Net Income	24.6 M	-	15.1 M	15.4 M	20.7 M	-	16.4 M	13.6 M	13.5 M	8.14 M	12.9 M	11.5 M	1.73 M	2.9 M	5.04 M	7.66 M	12.1 M	12.8 M	12.9 M	8.92 M	11.1 M	6.67 M	10.4 M	3.07 M	-453 K	7.08 M	9.09 M	5.52 M	7.39 M	8.86 M	8.47 M	7.6 M	7.65 M	8.21 M	13.6 M	8.71 M	8.03 M	7.02 M	6.42 M	3.71 M	4.6 M	4.68 M	4.22 M	3.08 M	3.24 M	28.6 M	2.82 M	1.69 M	1.86 M	344 K	3.05 M	219 K	-698 K
Revenue	111 M	-	111 M	110 M	108 M	-	111 M	104 M	101 M	102 M	98.3 M	91.8 M	84 M	81.3 M	84.4 M	82.1 M	96.7 M	98.9 M	98.4 M	84.1 M	85.3 M	82.6 M	82.5 M	85 M	80.7 M	81.7 M	82.3 M	77.1 M	73.8 M	76.6 M	76 M	71.8 M	70.7 M	71.5 M	71.3 M	66.8 M	66 M	66.5 M	67.3 M	62.2 M	64 M	64.6 M	65.3 M	62.9 M	62.2 M	63.1 M	60.8 M	56.1 M	55.4 M	53.8 M	56.3 M	49.3 M	45.3 M
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	69.6 M	-	69.9 M	69.9 M	68.6 M	-	71.1 M	67 M	65.9 M	-	65.2 M	61 M	54.4 M	-	53.7 M	56.2 M	63.1 M	-	63.4 M	53 M	55.5 M	-	52.3 M	55.5 M	51.8 M	-	52.6 M	49.4 M	46.4 M	-	48 M	45.8 M	45.6 M	-	45.6 M	43.6 M	43.4 M	-	44.1 M	40.6 M	41.3 M	-	42.1 M	40.8 M	41.1 M	-	38.2 M	-	-	-	-	-	-
Operating Income	30.5 M	-	31.1 M	31.5 M	29.7 M	-	31 M	28.3 M	28.3 M	25.7 M	27.7 M	26.4 M	20.1 M	16.4 M	20.3 M	23 M	28.8 M	30 M	30.4 M	24.5 M	28.8 M	22.1 M	27.3 M	17.2 M	12.9 M	23.8 M	26.5 M	20 M	23.3 M	25.1 M	25.5 M	23.7 M	23.6 M	23.9 M	23.5 M	23.5 M	23.2 M	22.5 M	23 M	17.7 M	20.4 M	20.4 M	21.4 M	19.4 M	19.9 M	20.2 M	18.2 M	16.6 M	16.8 M	14.2 M	15.2 M	13 M	14.8 M
Interest Expense	10.3 M	-	321 K	273 K	6.68 M	-	-180 K	-181 K	14.7 M	-	14.7 M	14.9 M	14 M	-	13.3 M	13.3 M	13.5 M	-	13.7 M	13.1 M	13.3 M	-	12.9 M	12.7 M	13.8 M	-	13.9 M	12.7 M	13.3 M	-	13 M	13.2 M	12.9 M	-	11.3 M	11.2 M	11.8 M	-	13.3 M	27.1 M	13.6 M	-	44.2 M	14.7 M	14.7 M	-	14.7 M	14 M	13.9 M	-	14.7 M	14.1 M	13 M
EBITDA	60.8 M	-	61 M	61.3 M	59.6 M	-	62.7 M	59.4 M	58.8 M	25.7 M	113 M	54.1 M	47.6 M	16.4 M	101 M	77 M	56.3 M	30 M	100 M	67.7 M	49.4 M	22.1 M	113 M	83.4 M	46.2 M	23.8 M	89.8 M	62.2 M	41.3 M	25.1 M	78.6 M	58.9 M	41.1 M	23.9 M	69.7 M	53.9 M	38.4 M	22.5 M	73.9 M	52.3 M	36.7 M	20.4 M	72.1 M	53.3 M	36.9 M	20.2 M	63.5 M	45.8 M	31.7 M	14.2 M	31 M	26.9 M	26.9 M
Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	63.9 M	-	64.1 M	59.1 M	67.9 M	-	68 M	59.6 M	56.5 M	-	55.2 M	67.8 M	67.8 M	-	55.9 M	57.1 M	50.5 M	-	50.5 M	48.1 M	47.1 M	-	47.8 M	43.3 M	42.8 M	-	44.3 M	44.5 M	43.6 M	-	43.9 M	43.5 M	42.3 M	-	42.6 M	39.5 M	38.6 M	-	41.1 M	37.6 M	31.5 M
General and Administrative Expenses	8.84 M	-	8.88 M	8.61 M	9 M	-	8.38 M	7.61 M	7.14 M	-	6.83 M	6.92 M	6.82 M	-	6.44 M	6.68 M	6.82 M	-	6.48 M	5.94 M	6.07 M	-	5.18 M	5.4 M	5.57 M	-	4.96 M	5.13 M	5.08 M	-	4.51 M	4.39 M	4.55 M	-	6.36 M	4.79 M	5.02 M	-	4.68 M	4.64 M	4.61 M	-	4.03 M	4.43 M	4.2 M	-	3.89 M	3.91 M	3.72 M	-	3.73 M	3.87 M	3.19 M

All numbers in USD currency