American Homes 4 Rent Website

American Homes 4 Rent

NYSE-AMH

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

1,132.1

1,172.5

1,303.9

1,490.5

1,623.6

1,677.4

Other Revenues, Total

—

—

—

—

—

—

Total Revenues

1,132.1

1,172.5

1,303.9

1,490.5

1,623.6

1,677.4

Total Revenues % Chg.

5.5%

3.6%

11.2%

14.3%

8.9%

7.1%

Cost of Goods Sold, Total

524

549.5

602.8

688.2

739.7

754.8

Gross Profit

608.2

623.1

701.1

802.3

883.9

922.6

Selling General & Admin Expenses, Total

43.2

48.5

56.4

68.1

74.6

80.6

Stock-Based Compensation

—

—

—

—

—

—

—

—

—

—

Depreciation & Amortization

329.3

343.2

372.8

426.5

456.6

463.8

Other Operating Expenses, Total

372.5

391.7

429.3

494.6

531.2

544.4

Operating Income

235.7

231.4

271.8

307.7

352.7

378.2

Interest Expense, Total

-127.1

-117

-114.9

-134.9

-140.2

-146.7

Net Interest Expenses

-127.1

-117

-114.9

-134.9

-140.2

-146.7

Income (Loss) On Equity Invest.

—

—

—

—

—

0.5

-0.8

1.6

3.1

1.2

-0.4

Other Non Operating Income (Expenses)

7.7

-4

1.5

1.4

4.7

6.6

EBT, Excl. Unusual Items

116.7

109.6

160

177.3

218.5

237.6

Merger & Related Restructuring Charges

—

—

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Assets

—

—

43.9

47.2

50.7

141.3

215.6

183.5

Asset Writedown

—

-3.7

-2

-0.1

-2.5

-1.9

-4.4

Insurance Settlements

—

—

—

—

—

—

—

—

2.8

—

—

Other Unusual Items

—

—

-0.7

—

—

-8.9

—

-1

EBT, Incl. Unusual Items

156.3

154.8

210.6

310

432.1

415.7

Earnings From Continuing Operations

156.3

154.8

210.6

310

432.1

415.7

Minority Interest

-15.2

-14.5

-21.5

-36.9

-52

-49.6

Net Income

141

140.4

189.1

273.1

380.2

366.1

Preferred Dividend and Other Adjustments

55.3

55.3

54.2

23.1

15

15.1

Net Income to Common Incl Extra Items

85.7

85

134.9

250

365.1

351

Net Income to Common Excl. Extra Items

85.7

85

134.9

250

365.1

351

Total Shares Outstanding

300.7

316.7

338

353.5

364.9

366.5

Weighted Avg. Shares Outstanding

299.4

306.6

324.2

349.3

362

364.7

Weighted Avg. Shares Outstanding Dil

299.9

307.1

325.5

349.8

362.5

365.3

EPS

0.3

0.3

0.4

0.7

1

1

EPS Diluted

0.3

0.3

0.4

0.7

1

1

EBITDA

556.9

570.4

640.7

731.5

806.3

839