American Assets Trust AAT Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Property revenue by Business | |||||
| Mixed-use | $66.08M-2.3% | $67.67M+1.4% | $66.71M+10.8% | $60.21M+41.7% | |
| Multifamily | $68.96M+5.5% | $65.37M+5.7% | $61.83M+6.3% | $58.14M+11.1% | |
| Office | $206.04M-4.5% | $215.78M+3.8% | $207.86M+2.2% | $203.39M+9.1% | |
| Retail | $95.12M-12.8% | $109.04M+4.1% | $104.77M+3.8% | $100.91M+6.6% | |
| Operating Income (Loss) by Business | |||||
| Mixed-use | $22.12M-5.7% | $23.47M-0.4% | $23.56M+8.0% | $21.81M+54.3% | |
| Multifamily | $37.01M+1.2% | $36.58M+8.2% | $33.81M+6.0% | $31.88M+9.5% | |
| Office | $139.14M-9.4% | $153.54M+4.8% | $146.52M+0.4% | $145.91M+7.2% | |
| Retail | $68.34M-10.7% | $76.53M+4.4% | $73.33M+3.9% | $70.61M+5.9% | |
| Net real estate by Business | |||||
| Mixed-use | $632.72M-2.9% | $651.49M-2.8% | $669.97M-1.6% | $680.84M-2.7% | |
| Multifamily | $1.64B+15.5% | $1.42B-2.7% | $1.46B-2.6% | $1.5B-2.4% | |
| Office | $6.36B-0.8% | $6.41B-0.8% | $6.47B+0.7% | $6.42B+12.5% | |
| Retail | $1.89B-12.0% | $2.15B-2.6% | $2.21B-5.7% | $2.34B-2.1% | |
| Lease rental income by Business | |||||
| Mixed-use | $13.19M+6.8% | $12.36M+1.4% | $12.19M+5.2% | $11.59M+17.1% | |
| Multifamily | $64.64M+5.8% | $61.11M+6.0% | $57.64M+7.1% | $53.82M+10.6% | |
| Office | $196.06M-0.6% | $197.26M-1.8% | $200.87M+2.1% | $196.79M+8.9% | |
| Retail | $92.22M-10.3% | $102.85M+3.4% | $99.5M+4.1% | $95.57M+7.0% | |
| Real estate taxes by Business | |||||
| Mixed-use | $4.22M+4.0% | $4.06M+7.4% | $3.78M+7.4% | $3.52M— | |
| Multifamily | $8.14M+13.3% | $7.19M-0.7% | $7.24M+1.9% | $7.1M— | |
| Office | $20.68M+8.5% | $19.05M-8.0% | $20.71M+1.1% | $20.49M— | |
| Retail | $11.96M-14.1% | $13.93M+3.7% | $13.43M-1.8% | $13.68M— | |
| Property Expenses by Business | |||||
| Mixed-use | $43.96M-0.5% | $44.2M+2.4% | $43.15M+12.4% | $38.39M+35.4% | |
| Multifamily | $31.95M+11.0% | $28.79M+2.7% | $28.03M+6.7% | $26.26M+13.1% | |
| Office | $66.9M+7.5% | $62.23M+1.5% | $61.34M+6.7% | $57.48M+14.4% | |
| Retail | $26.78M-17.6% | $32.51M+3.4% | $31.44M+3.7% | $30.31M+8.3% | |
| Rental expenses by Business | |||||
| Mixed-use | $39.75M-1.0% | $40.14M+1.9% | $39.38M+12.9% | $34.88M— | |
| Multifamily | $23.81M+10.2% | $21.6M+3.9% | $20.79M+8.5% | $19.15M— | |
| Office | $46.22M+7.0% | $43.18M+6.3% | $40.63M+9.8% | $36.99M— | |
| Retail | $14.82M-20.2% | $18.58M+3.2% | $18.01M+8.3% | $16.63M— | |
| Capital Expenditures by Business | |||||
| Mixed-use | $2.31M+55.6% | $1.48M-60.9% | $3.79M+130% | $1.65M— | |
| Multifamily | $5.09M-9.6% | $5.64M-4.5% | $5.9M+20.7% | $4.89M— | |
| Office | $61.51M+8.4% | $56.72M-20.5% | $71.34M-30.4% | $102.44M— | |
| Retail | $11.51M-15.2% | $13.57M+53.2% | $8.86M-27.3% | $12.18M— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does American Assets Trust break its business down?
- American Assets Trust (AAT) reports property revenue by business across 4 parts — Mixed-use, Multifamily, Office and Retail. Each is extracted from the segment footnotes and tracked over time.
- Where does American Assets Trust's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in American Assets Trust's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
