← UMH PROPERTIES, INC.
| 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 | $1.6m |
$2.0m
+26.65%
|
$129.6m
+6357.12%
|
$146.6m
+13.12%
|
$163.6m
+11.61%
|
$186.1m
+13.75%
|
$195.8m
+5.20%
|
$220.9m
+12.85%
|
$240.6m
+8.88%
|
$261.8m
+8.81%
|
$271.4m
+3.67%
|
|
| Gains (Losses) on Sales of Investment Real Estate | ($2k) | ($81k) | ($131k) | ($111k) | ($216k) | ($170k) | ($169k) | $0 | ($113k) | ($64k) | — | |
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $15.8m | $18.0m | $20.3m | $27.1m | $25.3m | $31.2m | $33.5m | $35.0m | — | |
| Cost of Revenue | $6.5m |
$8.5m
+31.00%
|
$11.7m
+38.31%
|
$12.9m
+10.43%
|
$14.4m
+11.43%
|
— | — | — | — | — | $122.5m | |
| Gross Profit (Calculated) | ($4.9m) |
($6.5m)
-32.41%
|
$117.9m
+1923.46%
|
$133.7m
+13.39%
|
$149.2m
+11.63%
|
— | — | — | — | — | — | |
| General and Administrative Expense | $8.0m | $9.6m | $10.9m | $10.0m | $11.1m | $14.1m | $19.0m | $19.7m | $21.8m | $21.5m | $19.9m | |
| Operating Lease, Lease Income | — | — | — | — | — | $159.0m | $170.4m | $189.7m | $207.0m | $226.7m | — | |
| Operating Expenses | $83.3m | $96.6m | $111.0m | $126.6m | $135.3m | $152.2m | $166.3m | $184.8m | $198.1m | $213.9m | $220.8m | |
| Interest Income, Operating | $1.6m | $2.0m | $2.3m | — | — | — | — | — | — | — | $8.6m | |
| Interest Income, Other | — | — | — | $2.6m | $2.9m | $3.4m | $4.1m | $5.0m | $7.1m | $8.7m | $8.6m | |
| Net Income (Loss) Attributable to Parent | $11.5m |
$12.7m
+9.83%
|
($36.2m)
-385.88%
|
$27.8m
+176.62%
|
$5.1m
-81.78%
|
$51.1m
+910.64%
|
($36.3m)
-170.99%
|
($8.7m)
+75.97%
|
$2.5m
+128.37%
|
$6.0m
+141.34%
|
$10.7m
+79.42%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | ($2.6m) |
($7.7m)
-198.94%
|
($56.5m)
-636.16%
|
$2.6m
+104.54%
|
($29.8m)
-1259.74%
|
$21.2m
+171.40%
|
($36.3m)
-270.67%
|
($8.7m)
+75.97%
|
$2.5m
+128.37%
|
$6.0m
+141.34%
|
$10.7m
+79.42%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | — | — | — | ($118k) | ($158k) | ($194k) | ($224k) | $10.7m | |
| Preferred Stock Dividends, Income Statement Impact | $14.1m | $16.8m | $20.3m | $25.2m | — | — | — | — | — | — | $20.6m | |
| Earnings Per Share, Basic | — | — | — | $0.70 | $0.12 | $1.10 | ($0.67) | ($0.15) | $0.03 | $0.07 | $0.12 | |
| Earnings Per Share, Diluted | — | — | — | $0.69 | $0.12 | $1.08 | ($0.67) | ($0.15) | $0.03 | $0.07 | $0.12 | |
| Preferred Stock, Dividends Per Share, Declared | ($0.51) | ($0.52) | $0.55 | $0.63 | $0.77 | $0.64 | — | — | — | — | $20,628,000.00 | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | 39.9m | 41.4m | 46.3m | 54.4m | 63.1m | 74.1m | 84.1m | 85.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | 40.2m | 41.4m | 47.4m | 54.4m | 63.1m | 74.9m | 84.7m | 85.4m | |
| Additional Financial Items | ||||||||||||
| Other Cost and Expense, Operating | $42.6m | $47.8m | $52.9m | $61.7m | $63.2m | $68.0m | $75.7m | $81.3m | $87.4m | $96.0m | — | |
| Selling Expense | $2.9m | $3.1m | $3.8m | $5.1m | $4.9m | $4.8m | $5.3m | $6.9m | $6.8m | $7.3m | — |