American Assets Trust, Inc. (AAT)
NYSE: AAT · Real-Time Price · USD
19.52
-0.54 (-2.69%)
Feb 27, 2026, 4:00 PM EST - Market closed
American Assets Trust Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 410.49 | 423.61 | 419.37 | 402.51 | 360.21 | Upgrade
|
| Other Revenue | 21.37 | 29.73 | 17.4 | 16.06 | 12.83 | Upgrade
|
| Total Revenue | 431.87 | 453.34 | 436.78 | 418.57 | 373.04 | Upgrade
|
| Revenue Growth (YoY | -4.74% | 3.79% | 4.35% | 12.21% | 9.04% | Upgrade
|
| Property Expenses | 162.71 | 160.16 | 156.09 | 145.97 | 125.2 | Upgrade
|
| Selling, General & Administrative | 40.39 | 38.52 | 39.45 | 34.52 | 31.66 | Upgrade
|
| Depreciation & Amortization | 127.31 | 125.46 | 119.5 | 123.34 | 116.31 | Upgrade
|
| Total Operating Expenses | 330.41 | 324.14 | 315.03 | 303.83 | 273.17 | Upgrade
|
| Operating Income | 101.46 | 129.2 | 121.75 | 114.73 | 99.87 | Upgrade
|
| Interest Expense | -78.12 | -74.53 | -64.71 | -58.23 | -58.59 | Upgrade
|
| Interest & Investment Income | 4.33 | 9.03 | 2.18 | 0.23 | 0.32 | Upgrade
|
| Other Non-Operating Income | - | 10 | 6.52 | - | -0 | Upgrade
|
| EBT Excluding Unusual Items | 27.66 | 73.71 | 65.73 | 56.73 | 41.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | 44.48 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -4.27 | Upgrade
|
| Pretax Income | 72.14 | 73.71 | 65.73 | 56.73 | 37.33 | Upgrade
|
| Income Tax Expense | 0.77 | 0.89 | 1.04 | 0.85 | 0.74 | Upgrade
|
| Earnings From Continuing Operations | 71.37 | 72.82 | 64.69 | 55.88 | 36.59 | Upgrade
|
| Minority Interest in Earnings | -15.72 | -16.02 | -14.31 | -12.37 | -8.22 | Upgrade
|
| Net Income | 55.65 | 56.8 | 50.38 | 43.51 | 28.38 | Upgrade
|
| Net Income to Common | 55.65 | 56.8 | 50.38 | 43.51 | 28.38 | Upgrade
|
| Net Income Growth | -2.02% | 12.74% | 15.80% | 53.32% | 2.59% | Upgrade
|
| Basic Shares Outstanding | 61 | 60 | 60 | 60 | 60 | Upgrade
|
| Diluted Shares Outstanding | 77 | 77 | 76 | 76 | 76 | Upgrade
|
| Shares Change (YoY) | 0.29% | 0.23% | 0.14% | 0.08% | 0.07% | Upgrade
|
| EPS (Basic) | 0.92 | 0.94 | 0.84 | 0.72 | 0.47 | Upgrade
|
| EPS (Diluted) | 0.92 | 0.94 | 0.84 | 0.72 | 0.47 | Upgrade
|
| EPS Growth | -2.38% | 12.42% | 15.58% | 53.17% | 2.27% | Upgrade
|
| Dividend Per Share | 1.360 | 1.340 | 1.320 | 1.280 | 1.160 | Upgrade
|
| Dividend Growth | 1.49% | 1.52% | 3.13% | 10.35% | 16.00% | Upgrade
|
| Operating Margin | 23.49% | 28.50% | 27.87% | 27.41% | 26.77% | Upgrade
|
| Profit Margin | 12.88% | 12.53% | 11.53% | 10.39% | 7.61% | Upgrade
|
| EBITDA | 226.64 | 251.98 | 238.16 | 234.77 | 212.94 | Upgrade
|
| EBITDA Margin | 52.48% | 55.58% | 54.53% | 56.09% | 57.08% | Upgrade
|
| D&A For Ebitda | 125.19 | 122.78 | 116.41 | 120.03 | 113.07 | Upgrade
|
| EBIT | 101.46 | 129.2 | 121.75 | 114.73 | 99.87 | Upgrade
|
| EBIT Margin | 23.49% | 28.50% | 27.87% | 27.41% | 26.77% | Upgrade
|
| Funds From Operations (FFO) | 153.45 | 197.53 | 183.44 | 178.57 | 152.34 | Upgrade
|
| FFO Per Share | 2.00 | 2.58 | 2.40 | 2.34 | 2.00 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 98.26 | 132.16 | 183.44 | 178.57 | 152.34 | Upgrade
|
| AFFO Per Share | 1.28 | 1.73 | 2.40 | 2.34 | 2.00 | Upgrade
|
| FFO Payout Ratio | 54.25% | 41.35% | 43.73% | 43.42% | 46.06% | Upgrade
|
| Effective Tax Rate | 1.07% | 1.20% | 1.58% | 1.50% | 1.98% | Upgrade
|
| Revenue as Reported | 436.2 | 457.86 | 441.16 | 422.65 | 375.83 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.