APARTMENT INVESTMENT & MANAGEMENT COAIVEarnings & Financial Report
Beach Point Capital Management is an American hedge fund management firm headquartered in Santa Monica, California.The firm focuses on credit related investments.
Revenue
$51.1M
Gross Profit
N/A
Operating Profit
$28.6M
Net Profit
$-60.5M
Gross Margin
N/A
Operating Margin
55.9%
Net Margin
-118.3%
YoY Growth
12.0%
EPS
$-0.43
APARTMENT INVESTMENT & MANAGEMENT CO Q2 FY2024 Financial Summary
APARTMENT INVESTMENT & MANAGEMENT CO reported revenue of $51.1M (up 12.0% YoY) for Q2 FY2024, with a net profit of $-60.5M (down 1580.3% YoY) (-118.3% margin).
Key Financial Metrics
| Total Revenue | $51.1M |
|---|---|
| Net Profit | $-60.5M |
| Gross Margin | N/A |
| Operating Margin | 55.9% |
| Report Period | Q2 FY2024 |
Revenue Breakdown
APARTMENT INVESTMENT & MANAGEMENT CO Q2 FY2024 revenue of $51.1M breaks down across 3 segments, led by Operating Portfolio Segment at $38.7M (75.7% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Operating Portfolio Segment | $38.7M | 75.7% |
| Other | $7.0M | 13.6% |
| Redevelopmentand Development | $5.5M | 10.7% |
APARTMENT INVESTMENT & MANAGEMENT CO Revenue by Segment — Quarterly Trend
APARTMENT INVESTMENT & MANAGEMENT CO revenue by segment across the last 4 reported quarters, showing how each business line (such as Operating Portfolio Segment and Other) has evolved quarter over quarter.
| Segment | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 |
|---|---|---|---|---|
| Operating Portfolio Segment | — | $18.2M | $35.4M | $35.6M |
| Other | $66.0K | $7.4M | $9.2M | $10.1M |
| Redevelopmentand Development | — | $7.6M | $6.1M | $5.2M |
APARTMENT INVESTMENT & MANAGEMENT CO Annual Revenue by Year
APARTMENT INVESTMENT & MANAGEMENT CO annual revenue history includes year-by-year totals (for example, 2025 revenue was $142.3M).
| Year | Annual Revenue |
|---|---|
| 2025 | $142.3M |
| 2024 | $138.5M |
| 2023 | $119.9M |
| 2022 | $190.3M |
APARTMENT INVESTMENT & MANAGEMENT CO Quarterly Revenue & Net Profit History
APARTMENT INVESTMENT & MANAGEMENT CO results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $2.1M | +16.7% | $297.3M | 14155.2% |
| Q3 FY2025 | $35.1M | -0.6% | $283.1M | 805.9% |
| Q2 FY2025 | $52.8M | +3.1% | $-19.3M | -36.6% |
| Q1 FY2025 | $52.4M | +4.3% | $-13.9M | -26.6% |
| Q4 FY2024 | $1.8M | +105.8% | N/A | N/A |
| Q3 FY2024 | $35.3M | -25.9% | $-21.9M | -62.1% |
| Q2 FY2024 | $51.1M | +12.0% | $-60.5M | -118.3% |
| Q1 FY2024 | $50.2M | +13.4% | $-10.2M | -20.3% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $50.2M | $51.1M | $35.3M | $1.8M | $52.4M | $52.8M | $35.1M | $2.1M |
| YoY Growth | 13.4% | 12.0% | -25.9% | 105.8% | 4.3% | 3.1% | -0.6% | 16.7% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $2.12B | $2.06B | $2.07B | $1.96B | $1.87B | $1.87B | $2.08B | $1.68B |
| Liabilities | $1.54B | $1.56B | $1.60B | $1.64B | $1.57B | $1.59B | $1.82B | $1.12B |
| Equity | $335.8M | $253.5M | $229.8M | $123.0M | $110.5M | $91.7M | $62.0M | $361.9M |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $21.7M | $8.0M | $16.4M | $47.0M | $3.8M | $9.7M | $8.9M | $8.1M |