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Elme Communities
NYSE:ELME
17.49 (USD) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 227.911 | 209.38 | 169.151 | 294.118 | 309.18 | 336.89 | 325.078 | 313.264 | 306.427 | 288.637 | 263.024 | 304.983 | 289.527 | 297.977 | 306.929 | 282.312 | 255.655 | 219.662 | 190.046 | 172.394 | 163.819 | 153.609 | 148.424 | 134.732 | 118.975 | 103.597 | 79.429 | 65.541 | 52.597 | 45.511 | 41.6 | 37.4 | 35.6 | 32.4 | 29.9 | 26.3 | 24.3 | 22.6 | 20.2 |
Cost of Revenue
| 176.888 | 81.437 | 66.915 | 112.909 | 115.58 | 116.23 | 115.65 | 115.013 | 112.234 | 103.695 | 93.293 | 103.276 | 97.192 | 98.922 | 104.573 | 94.573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 51.023 | 127.943 | 102.236 | 181.209 | 193.6 | 220.66 | 209.428 | 198.251 | 194.193 | 184.942 | 169.731 | 201.707 | 192.335 | 199.055 | 202.356 | 187.739 | 255.655 | 219.662 | 190.046 | 172.394 | 163.819 | 153.609 | 148.424 | 134.732 | 118.975 | 103.597 | 79.429 | 65.541 | 52.597 | 45.511 | 41.6 | 37.4 | 35.6 | 32.4 | 29.9 | 26.3 | 24.3 | 22.6 | 20.2 |
Gross Profit Ratio
| 0.224 | 0.611 | 0.604 | 0.616 | 0.626 | 0.655 | 0.644 | 0.633 | 0.634 | 0.641 | 0.645 | 0.661 | 0.664 | 0.668 | 0.659 | 0.665 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 25.887 | 37.944 | 34.173 | 23.951 | 26.068 | 22.089 | 22.58 | 19.545 | 20.257 | 19.761 | 17.535 | 15.488 | 0 | 0 | 0 | 0 | 15.099 | 12.622 | 8.005 | 6.194 | 5.275 | 4.575 | 9.168 | 10.286 | 6.173 | 6.558 | 4.243 | 3.095 | 3.355 | 3.216 | 2.8 | 2.8 | 0 | 2.6 | 2.6 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 25.887 | 37.944 | 34.173 | 23.951 | 26.068 | 22.089 | 22.58 | 19.545 | 20.257 | 19.761 | 17.535 | 15.488 | 15.728 | 14.406 | 13.906 | 12.321 | 15.099 | 12.622 | 8.005 | 6.194 | 5.275 | 4.575 | 9.168 | 10.286 | 6.173 | 6.558 | 4.243 | 3.095 | 3.355 | 3.216 | 2.8 | 2.8 | 0 | 2.6 | 2.6 | 0 | 0 | 0 | 0 |
Other Expenses
| -32.226 | 91.722 | 72.656 | 120.03 | 136.253 | 121.228 | 0.507 | 0.297 | 0.709 | 0.825 | 0.926 | 0.975 | 93.297 | 93.992 | 94.042 | 86.429 | 149.689 | 121.439 | 105.277 | 90.835 | 83.617 | 73.105 | 32.979 | 28.03 | 29.108 | 24.556 | 21.216 | 18.837 | 13.245 | 10.815 | -18.3 | -16.6 | -16.1 | -15.3 | -14.6 | -13.7 | -12.6 | -11.2 | -9.9 |
Operating Expenses
| 32.226 | 129.666 | 106.829 | 143.981 | 162.321 | 143.317 | 134.636 | 127.951 | 129.192 | 115.772 | 103.275 | 118.555 | 109.025 | 108.398 | 107.948 | 98.75 | 164.788 | 134.061 | 113.282 | 97.029 | 88.892 | 77.68 | 42.147 | 38.316 | 35.281 | 31.114 | 25.459 | 21.932 | 16.601 | 14.031 | -15.5 | -13.8 | -16.1 | -12.7 | -12 | -13.7 | -12.6 | -11.2 | -9.9 |
Operating Income
| 18.797 | -1.011 | -0.484 | 37.228 | 31.279 | 77.952 | 66.555 | 171.502 | 148.143 | 64.03 | 65.191 | 80.821 | 83.31 | 90.657 | 94.408 | 88.989 | 90.867 | 85.601 | 76.764 | 75.365 | 74.927 | 75.929 | 106.277 | 96.416 | 83.694 | 72.483 | 53.97 | 43.609 | 35.997 | 31.481 | 57.1 | 51.2 | 51.7 | 45.1 | 41.9 | 40 | 36.9 | 33.8 | 30.1 |
Operating Income Ratio
| 0.082 | -0.005 | -0.003 | 0.127 | 0.101 | 0.231 | 0.205 | 0.547 | 0.483 | 0.222 | 0.248 | 0.265 | 0.288 | 0.304 | 0.308 | 0.315 | 0.355 | 0.39 | 0.404 | 0.437 | 0.457 | 0.494 | 0.716 | 0.716 | 0.703 | 0.7 | 0.679 | 0.665 | 0.684 | 0.692 | 1.373 | 1.369 | 1.452 | 1.392 | 1.401 | 1.521 | 1.519 | 1.496 | 1.49 |
Total Other Income Expenses Net
| -71.774 | -29.857 | -52.656 | -52.908 | -2.147 | -0.569 | -7.73 | 101.499 | 83.732 | -4.315 | -3.076 | -1.356 | -17.965 | -9.137 | 5.409 | -3.866 | 3.178 | 0.906 | 1.422 | 0 | 0 | 0 | 1.686 | 0.943 | 0.732 | 0.88 | 1.011 | 0.708 | 0.715 | -0.55 | 0.7 | 0 | 0 | -1.6 | -1.6 | 0 | 0 | 0 | 0 |
Income Before Tax
| -52.977 | -30.868 | -53.14 | -15.68 | 29.132 | 25.63 | 19.528 | 118.673 | 89.187 | 5.07 | -0.193 | 17.099 | 65.345 | 13.131 | 26.021 | 85.123 | 94.045 | 86.507 | 78.186 | 0 | 0 | 0 | 107.963 | 97.359 | 84.426 | 73.363 | 54.981 | 44.317 | 36.712 | 30.93 | 57.8 | 0 | 0 | 43.5 | 40.3 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| -0.232 | -0.147 | -0.314 | -0.053 | 0.094 | 0.076 | 0.06 | 0.379 | 0.291 | 0.018 | -0.001 | 0.056 | 0.226 | 0.044 | 0.085 | 0.302 | 0.368 | 0.394 | 0.411 | 0 | 0 | 0 | 0.727 | 0.723 | 0.71 | 0.708 | 0.692 | 0.676 | 0.698 | 0.68 | 1.389 | 0 | 0 | 1.343 | 1.348 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 18.797 | 29.857 | -31.352 | 37.305 | -300.684 | -1.178 | -0.084 | -0.615 | 59.702 | -45.959 | 26.96 | 59.063 | -21.574 | 44.094 | 59.872 | 56.148 | 28.986 | 46.94 | -0.874 | 29.801 | 30.04 | 24.093 | 53.924 | 51.277 | 39.393 | 31.419 | 23.834 | 15.933 | 9.894 | 8.358 | 33.9 | 30.8 | 33.3 | 29 | 27.6 | -11.6 | -10.5 | -10.3 | -12.9 |
Net Income
| -52.977 | -60.725 | -21.788 | -52.985 | 383.55 | 25.63 | 19.668 | 119.339 | 89.74 | 111.639 | 37.346 | 23.708 | 104.884 | 37.426 | 40.745 | 32.841 | 61.881 | 38.661 | 77.638 | 45.564 | 44.887 | 51.836 | 52.353 | 45.139 | 44.301 | 41.064 | 30.136 | 27.964 | 26.103 | 23.122 | 23.2 | 20.4 | 18.4 | 16.1 | 14.3 | 11.6 | 10.5 | 10.3 | 12.9 |
Net Income Ratio
| -0.232 | -0.29 | -0.129 | -0.18 | 1.241 | 0.076 | 0.061 | 0.381 | 0.293 | 0.387 | 0.142 | 0.078 | 0.362 | 0.126 | 0.133 | 0.116 | 0.242 | 0.176 | 0.409 | 0.264 | 0.274 | 0.337 | 0.353 | 0.335 | 0.372 | 0.396 | 0.379 | 0.427 | 0.496 | 0.508 | 0.558 | 0.545 | 0.517 | 0.497 | 0.478 | 0.441 | 0.432 | 0.456 | 0.639 |
EPS
| -0.6 | -0.69 | -0.26 | -0.64 | 0.55 | 0.32 | 0.25 | 1.65 | 1.31 | 1.67 | 0.55 | 0.35 | 1.59 | 0.6 | 0.71 | 0.67 | 1.35 | 0.89 | 1.85 | 1.08 | 1.08 | 1.33 | 1.35 | 1.26 | 1.24 | 1.15 | 0.9 | 0.88 | 0.88 | 0.82 | 0.82 | 0.76 | 0.75 | 0.69 | 0.64 | 0.56 | 0.51 | 0.5 | 0.7 |
EPS Diluted
| -0.6 | -0.69 | -0.26 | -0.64 | 0.55 | 0.32 | 0.25 | 1.65 | 1.31 | 1.67 | 0.55 | 0.35 | 1.58 | 0.6 | 0.71 | 0.67 | 1.34 | 0.88 | 1.84 | 1.08 | 1.08 | 1.32 | 1.35 | 1.26 | 1.24 | 1.15 | 0.9 | 0.88 | 0.88 | 0.82 | 0.82 | 0.76 | 0.75 | 0.69 | 0.64 | 0.56 | 0.51 | 0.5 | 0.7 |
EBITDA
| 107.747 | 90.711 | 72.172 | 157.258 | 167.532 | 198.571 | 187.355 | 179.003 | 174.645 | 166.006 | 153.122 | 187.194 | 194.572 | 184.649 | 189.655 | 179.284 | 158.713 | 138.865 | 122.575 | 116.458 | 110.682 | 105.141 | 131.327 | 118.196 | 102.552 | 87.002 | 63.87 | 50.685 | 40.365 | 36.009 | 60.1 | 54.6 | 55 | 49.8 | 46.5 | 40 | 36.9 | 33.8 | 30.1 |
EBITDA Ratio
| 0.473 | 0.433 | 0.427 | 0.535 | 0.542 | 0.589 | 0.576 | 0.571 | 0.57 | 0.575 | 0.582 | 0.614 | 0.672 | 0.62 | 0.618 | 0.635 | 0.621 | 0.632 | 0.645 | 0.676 | 0.676 | 0.684 | 0.885 | 0.877 | 0.862 | 0.84 | 0.804 | 0.773 | 0.767 | 0.791 | 1.445 | 1.46 | 1.545 | 1.537 | 1.555 | 1.521 | 1.519 | 1.496 | 1.49 |