← BRT Apartments Corp.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $94.3m |
$105.8m
+12.21%
|
$119.6m
+13.11%
|
$27.8m
-76.80%
|
$28.1m
+1.23%
|
$32.1m
+14.07%
|
$70.5m
+120.00%
|
$93.6m
+32.74%
|
$95.6m
+2.15%
|
$97.0m
+1.46%
|
$97.6m
+0.57%
|
|
| Cost of Revenue | $95.6m |
$109.9m
+15.04%
|
$10.7m
-90.27%
|
$22.8m
+113.41%
|
$3.6m
-84.04%
|
$14.2m
+289.95%
|
$30.6m
+115.17%
|
$41.8m
+36.86%
|
$43.6m
+4.15%
|
$158k
-99.64%
|
$44.0m
+27761.39%
|
|
| Gross Profit (Calculated) (derived) | ($1.3m) |
($4.2m)
-220.52%
|
$108.9m
+2712.47%
|
$4.9m
-95.47%
|
$24.5m
+395.44%
|
$17.9m
-27.00%
|
$40.0m
+123.85%
|
$51.8m
+29.59%
|
$52.1m
+0.54%
|
$96.9m
+86.02%
|
— | |
| General and Administrative Expense | $8.5m | $9.4m | $9.2m | $10.1m | $11.7m | $12.6m | $14.7m | $15.4m | $15.6m | $15.5m | $15.3m | |
| Operating Lease, Lease Income | — | — | — | — | $27.5m | $32.0m | $70.5m | $93.1m | $94.8m | $95.3m | — | |
| Operating Expenses | $104.1m | $119.3m | $139.8m | — | — | — | — | — | — | — | $85.9m | |
| Operating Income (Loss) | ($9.8m) |
($13.6m)
-37.91%
|
($20.1m)
-48.41%
|
($8.4m)
+58.41%
|
($13.5m)
-60.74%
|
($10.1m)
+25.20%
|
($15.0m)
-49.10%
|
($14.3m)
+4.86%
|
($12.3m)
+13.79%
|
($12.5m)
-1.49%
|
$11.7m
+193.53%
|
|
| Financing Interest Expense | $23.9m | $28.2m | $34.4m | $7.8m | $7.1m | $6.8m | $15.5m | $22.2m | $22.6m | $23.5m | — | |
| Income (Loss) from Equity Method Investments | — | ($384k) | ($388k) | ($8.8m) | ($6.0m) | ($4.2m) | $1.9m | $2.3m | $1.6m | ($174k) | — | |
| Interest and Other Income | — | — | — | — | — | — | — | — | $857k | $1.8m | — | |
| Other Income | $3.3m | $1.3m | $763k | $752k | $651k | $16k | $12k | $548k | — | — | — | |
| Income Tax Expense (Benefit) | $700k | $1.6m | $50k | $270k | $248k | $206k | $821k | $54k | ($226k) | $174k | $192k | |
| Net Income (Loss) Attributable to Parent | $31.3m |
$13.6m
-56.53%
|
$23.8m
+74.80%
|
$856k
-96.40%
|
($19.9m)
-2420.33%
|
$29.1m
+246.58%
|
$50.0m
+71.58%
|
$3.9m
-92.25%
|
($9.8m)
-352.80%
|
($11.9m)
-22.01%
|
($11.7m)
+2.22%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $31.3m |
$13.6m
-56.53%
|
$23.8m
+74.80%
|
$856k
-96.40%
|
($19.9m)
-2420.33%
|
$27.7m
+239.47%
|
$47.5m
+71.41%
|
$2.9m
-93.85%
|
($9.3m)
-418.42%
|
($11.4m)
-22.14%
|
($11.7m)
-2.85%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $13.9m | $22.0m | $24.2m | $837k | $130k | $136k | $144k | $142k | $155k | $170k | ($11.7m) | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | — | — | — | — | $1.4m | $2.5m | $953k | ($493k) | ($589k) | — | |
| Earnings Per Share, Basic | $2.23 | $0.98 | $1.63 | $0.05 | ($1.16) | $1.63 | $2.67 | $0.16 | ($0.52) | ($0.63) | ($0.65) | |
| Earnings Per Share, Diluted | $2.23 | $0.98 | $1.61 | $0.05 | ($1.16) | $1.62 | $2.66 | $0.16 | ($0.52) | ($0.63) | ($0.65) | |
| Income (Loss) from Continuing Operations, Per Basic Share | $1 | — | $2 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | $2 | — | — | — | — | — | — | — | — | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $0.18 | $0.78 | $0.84 | $0.88 | $0.90 | $0.98 | $1.00 | $1.00 | $1.00 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 14.0m | 14.0m | 14.6m | 16.0m | 17.1m | 17.0m | 17.8m | 17.9m | 17.8m | 18.0m | 18.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 14.0m | 14.0m | 14.8m | 16.2m | 17.1m | 17.1m | 17.9m | 17.9m | 17.8m | 18.0m | 18.0m | |
| Additional Financial Items | ||||||||||||
| Direct Costs of Leased and Rented Property or Equipment | $43.3m | $51.3m | $57.7m | — | — | — | — | — | — | — | — | |
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | — | — | — | — | — | — | $270k | $5k | — | |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | $12.7m | $0 | $0 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $16.9m | $13.6m | $23.8m | $2.0m | $19.5m | $29.5m | $50.9m | $4.1m | $9.9m | $11.6m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $32.5m | $35.6m | $48.0m | $1.7m | ($19.7m) | $29.2m | $50.1m | $4.0m | ($9.6m) | ($11.8m) | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($2.8m) | $0 | $0 | $837k | $130k | $136k | $144k | $142k | $155k | $170k | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $14.3m | $0 | $0 | — | — | — | — | — | — | — | — |