AAT — American Assets Trust Income Statement

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Annual income statement for American Assets Trust, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	345	376	423	441	458
Cost of Revenue
Gross Profit	223	246	270	277	290
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	256	280	308	319	329
Operating Profit	88.6	95.6	115	122	129
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	35.6	36.6	55.9	64.7	72.8
Net Income After Taxes	35.6	36.6	55.9	64.7	72.8
Minority Interest
Net Income Before Extraordinary Items
Net Income	28	28.9	44.2	51.1	57.6
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	35.2	36	55.2	63.9	72
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.462	0.529	0.725	0.837	0.941
Dividends per Share