AIV 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	2017	2016	2015	2014	2013 - 1995
Revenue	187	190.34	169.84	151.45	143.69	132.16	1,005	995.85	981.31	984.36	Upgrade
Revenue Growth (YoY)	-1.76%	12.08%	12.14%	5.40%	8.72%	-86.86%	0.96%	1.48%	-0.31%	1.06%	Upgrade
Cost of Revenue	73.71	71.79	67.61	61.51	57.54	53.55	354.58	354.91	362.12	380.96	Upgrade
Gross Profit	113.28	118.55	102.22	89.94	86.15	78.61	650.85	640.94	619.19	603.4	Upgrade
Selling, General & Admin	32.87	39.67	33.15	10.47	7.06	5.77	43.66	46.78	46.31	44.09	Upgrade
Other Operating Expenses	68.83	158.97	84.71	93.83	64.03	49.38	413.21	347.36	316.67	296.96	Upgrade
Operating Expenses	101.7	198.64	117.86	104.29	71.09	55.14	456.87	394.15	362.98	341.05	Upgrade
Operating Income	11.58	-80.09	-15.64	-14.36	15.06	23.47	193.98	246.8	256.22	262.35	Upgrade
Interest Expense / Income	37.72	73.84	52.9	27.51	18.6	19.64	194.62	196.39	199.69	220.97	Upgrade
Other Expense / Income	152.81	-246.92	-49.06	-26.68	-0.54	0.32	-285.57	-361.16	-164.66	-247.82	Upgrade
Pretax Income	-178.95	92.99	-19.48	-15.19	-3	3.5	284.94	411.57	221.19	289.2	Upgrade
Income Tax	-12.75	17.26	-13.57	-10.15	-3.3	0.26	-30.84	-18.84	-27.52	-20.05	Upgrade
Net Income	-166.2	75.73	-5.91	-5.04	0.3	3.24	315.77	430.41	248.71	309.25	Upgrade
Preferred Dividends	0	0	0	0	0	0	8.91	12.63	12.74	9.03	Upgrade
Net Income Common	-166.2	75.73	-5.91	-5.04	0.3	3.24	306.86	417.78	235.97	300.22	Upgrade
Net Income Growth	-	-	-	-	-90.63%	-98.94%	-26.55%	77.05%	-21.40%	47.40%	Upgrade
Shares Outstanding (Basic)	144	149	149	149	149	149	122	122	122	114	Upgrade
Shares Outstanding (Diluted)	144	151	149	149	149	149	123	122	122	114	Upgrade
Shares Change	-4.78%	0.91%	0.61%	-	-	20.98%	0.26%	0.53%	6.55%	0.32%	Upgrade
EPS (Basic)	-1.16	0.50	-0.04	-0.03	-	0.02	2.50	3.42	1.94	2.63	Upgrade
EPS (Diluted)	-1.16	0.49	-0.04	-0.03	-	0.02	2.50	3.41	1.94	2.63	Upgrade
EPS Growth	-	-	-	-	-	-99.20%	-26.64%	75.63%	-26.20%	47.09%	Upgrade
Free Cash Flow	-216.88	97.45	-234.82	-83.95	-77.3	15.64	4.7	267.1	184.17	301.62	Upgrade
Free Cash Flow Per Share	-1.51	0.65	-1.57	-0.56	-0.52	0.10	0.04	2.19	1.51	2.64	Upgrade
Dividend Per Share	-	0.020	-	2.538	3.838	1.941	1.839	1.685	1.507	1.685	Upgrade
Dividend Growth	-	-	-	-33.87%	97.73%	5.55%	9.14%	11.81%	-10.56%	37.44%	Upgrade
Gross Margin	60.58%	62.28%	60.19%	59.38%	59.96%	59.48%	64.73%	64.36%	63.10%	61.30%	Upgrade
Operating Margin	6.19%	-42.08%	-9.21%	-9.48%	10.48%	17.76%	19.29%	24.78%	26.11%	26.65%	Upgrade
Profit Margin	-88.88%	39.78%	-3.48%	-3.33%	0.21%	2.45%	30.52%	41.95%	24.05%	30.50%	Upgrade
Free Cash Flow Margin	-115.98%	51.20%	-138.27%	-55.43%	-53.80%	11.84%	0.47%	26.82%	18.77%	30.64%	Upgrade
Effective Tax Rate	-	18.57%	-	-	-	7.45%	-10.82%	-4.58%	-12.44%	-6.93%	Upgrade
EBITDA	-72.4	325.8	118.13	90.29	79.63	72.52	845.74	941.02	727.17	792.78	Upgrade
EBITDA Margin	-38.72%	171.16%	69.56%	59.61%	55.42%	54.87%	84.12%	94.49%	74.10%	80.54%	Upgrade
Depreciation & Amortization	68.83	158.97	84.71	77.97	64.03	49.38	366.18	333.07	306.3	282.61	Upgrade
EBIT	-141.23	166.83	33.42	12.32	15.6	23.15	479.55	607.96	420.87	510.17	Upgrade
EBIT Margin	-75.53%	87.65%	19.68%	8.14%	10.86%	17.51%	47.70%	61.05%	42.89%	51.83%	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).