American Assets Trust, Inc. (AAT)
USD 25.91
(-5.78%)
USD 25.91
(-5.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 441.16 Million | 422.64 Million | 375.82 Million | 344.57 Million | 366.74 Million | 330.86 Million |
| Cost of Revenue | 163.95 Million | 152.43 Million | 129.77 Million | 121.11 Million | 131.98 Million | 121.45 Million |
| Gross Profit | 277.2 Million | 270.21 Million | 246.05 Million | 223.45 Million | 234.76 Million | 209.41 Million |
| Operating Expenses | 155.46 Million | 155.48 Million | 146.18 Million | 134.87 Million | 121.07 Million | 129.87 Million |
| Selling, General and Administrative Expenses | 35.96 Million | 32.14 Million | 29.87 Million | 26.58 Million | 24.87 Million | 22.78 Million |
| Research and Development Expenses | - | 0.13 | 0.10 | -0.13 | 0.21 | -0.18 |
| Other Expenses | 119.5 Million | 123.33 Million | 116.3 Million | 108.29 Million | 96.2 Million | -85 Thousand |
| Cost and Expenses | 319.41 Million | 307.91 Million | 275.95 Million | 255.99 Million | 253.05 Million | 251.33 Million |
| Operating Income | 121.74 Million | 114.73 Million | 99.86 Million | 88.58 Million | 113.68 Million | 79.53 Million |
| Interest Expense | 64.7 Million | 58.23 Million | 58.58 Million | 53.44 Million | 54 Million | 52.24 Million |
| Income Tax Expense | 1.04 Million | 850 Thousand | 738 Thousand | -9000.00 | 819 Thousand | 327 Thousand |
| Earnings before Tax | 65.73 Million | 55.87 Million | 36.59 Million | 35.58 Million | 60.18 Million | 27.2 Million |
| Net Income | 50.37 Million | 43.5 Million | 28.37 Million | 27.66 Million | 60.18 Million | 27.2 Million |
| Earnings Per Share Basic | 1.06 | 0.72 | 0.47 | 0.46 | 0.84 | 0.42 |
| Earnings Per Share Diluted | 0.84 | 0.57 | 0.37 | 0.36 | 0.84 | 0.42 |
| Weighted Average Shares Outstanding | 60.15 Million | 60.04 Million | 59.99 Million | 59.8 Million | 54.11 Million | 64.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 76.34 Million | 76.23 Million | 76.17 Million | 76.11 Million | 54.11 Million | 64.13 Million |
| Gross Margin | 0.63 | 0.64 | 0.65 | 0.65 | 0.64 | 0.63 |
| EBIT Margin | 0.55 | 0.56 | 0.57 | 0.57 | 0.57 | 0.56 |
| Profit Margin | 0.11 | 0.10 | 0.08 | 0.08 | 0.16 | 0.08 |
| EBITDA | 241.24 Million | 238.07 Million | 216.17 Million | 196.87 Million | 209.89 Million | 186.62 Million |
| Earnings Before Tax Margin | 0.28 | 0.27 | 0.27 | 0.26 | 0.31 | 0.24 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 122.81 Million | 110.89 Million | 110.69 Million | 441.16 Million | 112.49 Million | 111.19 Million |
| Cost of Revenue | -18.82 Million | 71.35 Million | 71.3 Million | 163.95 Million | 43.71 Million | 41.31 Million |
| Gross Profit | 141.63 Million | 39.53 Million | 39.39 Million | 277.2 Million | 68.77 Million | 69.88 Million |
| Operating Expenses | 103.82 Million | 39.74 Million | 8.84 Million | 155.46 Million | 39.38 Million | 38.74 Million |
| Selling, General and Administrative Expenses | 9.06 Million | 8.73 Million | 8.84 Million | - | 9.47 Million | 8.88 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 94.75 Million | 31.01 Million | -8.84 Million | 6.51 Million | -757 Thousand | 321 Thousand |
| Cost and Expenses | 85 Million | 80.09 Million | 80.14 Million | 319.41 Million | 83.09 Million | 80.05 Million |
| Operating Income | 37.8 Million | 30.79 Million | 30.54 Million | 121.74 Million | 29.39 Million | 31.13 Million |
| Interest Expense | -83.31 Million | 16.28 Million | 16.25 Million | 64.7 Million | 16.28 Million | 16.32 Million |
| Income Tax Expense | -461 Thousand | 201 Thousand | 260 Thousand | 1.04 Million | 19.57 Million | 16.64 Million |
| Earnings before Tax | 7.9 Million | 15.29 Million | 24.62 Million | 65.73 Million | 14.53 Million | 15.13 Million |
| Net Income | 16.65 Million | 11.9 Million | 19.26 Million | 50.37 Million | 10.48 Million | 11.77 Million |
| Earnings Per Share Basic | 0.28 | 0.20 | 0.32 | - | 0.17 | 0.20 |
| Earnings Per Share Diluted | 0.22 | 0.20 | 0.25 | - | 0.17 | 0.15 |
| Weighted Average Shares Outstanding | 60.31 Million | 60.31 Million | 60.3 Million | 60.15 Million | 60.19 Million | 60.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 76.49 Million | 60.31 Million | 76.49 Million | 60.15 Million | 60.19 Million | 76.33 Million |
| Gross Margin | 1.15 | 0.36 | 0.36 | 0.63 | 0.61 | 0.63 |
| EBIT Margin | -0.27 | 0.56 | 0.55 | - | 0.54 | 0.55 |
| Profit Margin | 0.14 | 0.11 | 0.17 | 0.11 | 0.09 | 0.11 |
| EBITDA | -33.59 Million | 61.8 Million | 60.76 Million | - | 60.72 Million | 61.32 Million |
| Earnings Before Tax Margin | 0.31 | 0.28 | 0.28 | 0.28 | 0.26 | 0.28 |
300218
HARVIA
3708
RR
CFX
WPFH