American Assets Trust Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2007
Revenue	441.16	422.65	375.83	344.57	366.74	Upgrade
Revenue Growth (YoY)	4.38%	12.46%	9.07%	-6.04%	10.84%	Upgrade
Cost of Revenue	163.96	152.43	129.77	121.12	131.98	Upgrade
Gross Profit	277.21	270.22	246.05	223.45	234.76	Upgrade
Selling, General & Admin	35.96	32.14	29.88	26.58	24.87	Upgrade
Other Operating Expenses	119.5	123.34	116.31	108.29	96.21	Upgrade
Operating Expenses	155.46	155.48	146.19	134.87	121.08	Upgrade
Operating Income	121.75	114.73	99.87	88.58	113.69	Upgrade
Interest Expense / Income	64.71	58.23	58.59	53.44	54.01	Upgrade
Other Expense / Income	6.66	13	12.91	7.48	13.96	Upgrade
Pretax Income	50.38	43.51	28.38	27.66	45.72	Upgrade
Net Income	50.38	43.51	28.38	27.66	45.72	Upgrade
Net Income Growth	15.80%	53.32%	2.59%	-39.50%	132.24%	Upgrade
Shares Outstanding (Basic)	60	60	60	60	54	Upgrade
Shares Outstanding (Diluted)	76	76	76	76	71	Upgrade
Shares Change	0.14%	0.08%	0.07%	7.53%	10.37%	Upgrade
EPS (Basic)	0.84	0.72	0.47	0.46	0.84	Upgrade
EPS (Diluted)	0.84	0.72	0.47	0.46	0.84	Upgrade
EPS Growth	16.67%	53.19%	2.17%	-45.24%	100.00%	Upgrade
Free Cash Flow	105.77	20.13	-140.77	63.5	-434.1	Upgrade
Free Cash Flow Per Share	1.76	0.34	-2.35	1.06	-8.02	Upgrade
Dividend Per Share	1.320	1.280	1.160	1.000	1.140	Upgrade
Dividend Growth	3.13%	10.34%	16.00%	-12.28%	4.59%	Upgrade
Gross Margin	62.84%	63.93%	65.47%	64.85%	64.01%	Upgrade
Operating Margin	27.60%	27.15%	26.57%	25.71%	31.00%	Upgrade
Profit Margin	11.42%	10.29%	7.55%	8.03%	12.47%	Upgrade
Free Cash Flow Margin	23.98%	4.76%	-37.46%	18.43%	-118.37%	Upgrade
EBITDA	234.58	225.08	203.27	189.39	195.93	Upgrade
EBITDA Margin	53.17%	53.25%	54.09%	54.96%	53.42%	Upgrade
Depreciation & Amortization	119.5	123.34	116.31	108.29	96.21	Upgrade
EBIT	115.08	101.74	86.96	81.1	99.73	Upgrade
EBIT Margin	26.09%	24.07%	23.14%	23.54%	27.19%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).