Company Analysis

American Assets Trust, Inc. (AAT)

NYSE: AAT · Real Estate Investment Trusts · San Diego, CA · filing with the SEC since 2010
Grade5.1
◀ Past 6.3● Present 5.3▶ Future 3.7

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 6, 2026Feb 12, 2025Feb 14, 2024Feb 10, 2023Feb 11, 2022Feb 16, 2021Feb 14, 2020Feb 15, 2019Feb 16, 2018Feb 17, 2017
Revenue436,204457,855441,164422,648375,828344,573366,741330,867314,983295,088
Gross profit266,609290,128277,207270,215246,054223,454234,761209,412198,306187,157
General and administrative37,84135,46835,96032,14329,87926,58124,87122,78421,38217,897
Total operating expenses····275,959255,992253,056251,332221,337197,147
Total costs and expenses334,748328,656319,417307,914275,959255,992····
Operating income145,932129,199121,747114,73499,86988,581113,68579,53593,64697,941
Interest expense····58,58753,44054,00852,24853,84851,936
Interest income (expense), net-78,120-74,527-64,706-58,232-58,587-53,440····
Other income (expense), net3,55818,1477,649-625-418447-122-85334-368
Income tax expense7708861,041850738-9819327214566
Income from continuing operations55,64856,79850,37843,50628,37627,66045,71827,20240,13245,637
Net income including non-controlling interests71,37072,81964,69055,87736,59335,58860,18827,20240,13245,637
Net income·····27,66045,71819,68629,07732,585
Net income to common shareholders55,64856,79850,37843,50628,37627,66045,71819,68629,07732,585
Earnings per share, basic0.920.940.840.720.470.460.840.420.620.72
Earnings per share, diluted0.920.940.840.720.470.460.840.420.620.72
Weighted average shares, basic60,555,01060,333,05560,158,97660,048,97059,990,74059,806,30954,110,94946,950,81246,715,52045,332,471
Weighted average shares, diluted76,736,54776,514,59276,340,51376,230,50776,172,27776,119,76370,786,13264,136,55964,087,25063,228,159
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton AAT · research, not advice