Elme Communities (ELME) - Income Statement

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ELME
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17.26 (USD) • At close November 7, 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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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

Elme Communities

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