AMREP Corporation
(AXR)
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At close: undefined
36.42
0.44%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 51.37M | 48.68M | 62.48M | 40.07M | 18.78M | 12.83M | 40.18M | 42.37M | 41.66M | 49.79M | 87.34M | 82.94M | 85.34M | 96.74M | 120.50M | 145.90M | 172.06M | 204.84M | 148.30M | 134.51M | 131.11M | 73.79M | 80.11M | 69.57M | 115.26M | 184.40M | 161.80M | 139.40M | 155.30M | 146.00M | 120.60M | 87.30M | 67.80M | 62.80M | 75.80M | 91.10M | 87.90M | 98.80M | 100.40M |
Cost of Revenue | 36.90M | 29.78M | 35.82M | 25.60M | 13.79M | 10.78M | 6.06M | 7.71M | 4.90M | 4.33M | 2.78M | 913.00K | 616.00K | 79.09M | 107.80M | 129.48M | 129.78M | 119.20M | 103.23M | 98.75M | 83.02M | 53.28M | 65.85M | 60.85M | 98.13M | 155.90M | 135.30M | 124.90M | 135.10M | 110.50M | 89.30M | 67.10M | 52.50M | 28.60M | 34.40M | - | - | - | - |
Gross Profit | 14.47M | 18.90M | 26.66M | 14.47M | 5.00M | 2.06M | 34.12M | 34.65M | 36.77M | 45.46M | 84.55M | 82.03M | 84.72M | 17.65M | 12.70M | 16.42M | 42.28M | 85.64M | 45.07M | 35.76M | 48.09M | 20.52M | 14.26M | 8.71M | 17.14M | 28.50M | 26.50M | 14.50M | 20.20M | 35.50M | 31.30M | 20.20M | 15.30M | 34.20M | 41.40M | 91.10M | 87.90M | 98.80M | 100.40M |
Operating Income | 7.60M | 5.83M | 21.30M | 9.05M | -2.91M | -3.15M | 3.51M | 1.47M | -3.67M | -1.52M | -1.09M | -3.09M | -636.00K | 2.13M | -6.13M | -2.34M | 23.43M | 71.37M | 33.07M | 23.57M | 19.47M | 10.44M | 4.13M | -2.34M | 325.00K | 9.10M | 8.50M | -1.30M | 2.10M | 3.30M | 1.00M | -3.30M | -12.80M | -11.60M | -5.60M | 8.10M | 7.30M | 14.10M | 19.60M |
Interest Income | 823.00K | 8.00K | 2.00K | 40.00K | 334.00K | 52.00K | - | - | - | - | - | 63.00K | 24.00K | 94.00K | 297.00K | 781.00K | - | - | - | 1.44M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 8.43M | 7.64M | 21.57M | 10.04M | -7.63M | -3.17M | 3.46M | 982.00K | -15.44M | -5.72M | -3.84M | -4.60M | -2.04M | -10.77M | -15.37M | -54.35M | 21.58M | 70.67M | 32.73M | 22.91M | 18.53M | 9.86M | 6.16M | -1.47M | 1.95M | 8.20M | 13.70M | 1.70M | 4.70M | 6.70M | 3.90M | 3.00M | -11.00M | -10.00M | -3.50M | 2.00M | 3.20M | 10.30M | 15.70M |
Net Income | 6.69M | 21.79M | 15.86M | 7.39M | -5.90M | 1.53M | 238.00K | -15.00K | -10.22M | 11.32M | -2.94M | -2.84M | -1.14M | -7.56M | -9.48M | -43.47M | 13.71M | 45.11M | 26.05M | 15.53M | 11.68M | 6.27M | 3.70M | 2.56M | 1.17M | 7.50M | 8.20M | 7.30M | 2.80M | 4.00M | 2.40M | - | -6.80M | -4.30M | -2.40M | 1.20M | 2.00M | 6.20M | 9.50M |
Selling & General & Admin | 6.87M | 13.07M | 5.35M | 5.42M | 5.93M | 4.21M | 4.94M | 5.12M | 7.14M | 8.33M | 11.49M | 12.45M | 83.19M | 14.05M | 16.25M | 17.27M | 17.33M | 14.27M | 12.00M | 12.19M | 28.61M | 10.08M | 10.12M | 11.05M | 12.71M | 14.60M | 14.70M | 13.10M | 15.80M | 25.50M | 24.80M | 21.60M | 26.20M | 44.30M | 44.90M | - | - | - | - |
Research & Development | - | 0.16 | 0.37 | 0.25 | -0.41 | -0.25 | -0.32 | 0.02 | -0.37 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | 1.80M | 261.00K | 1.03M | 1.98M | 990.00K | 25.67M | 28.07M | 33.29M | 38.65M | 74.15M | 71.22M | - | 1.47M | 2.58M | 1.49M | - | - | - | - | - | - | - | - | 4.10M | 4.80M | 3.30M | 2.70M | 2.30M | 6.70M | 5.50M | 1.90M | 1.90M | 1.50M | 2.10M | 83.00M | 80.60M | 84.70M | 80.80M |
Operating Expenses | 6.87M | 13.07M | 5.35M | 5.42M | 7.91M | 5.20M | 30.60M | 33.19M | 40.43M | 46.98M | 85.64M | 83.66M | 83.19M | 15.52M | 18.83M | 18.76M | 17.33M | 14.27M | 12.00M | 12.19M | 28.61M | 10.08M | 10.12M | 11.05M | 16.81M | 19.40M | 18.00M | 15.80M | 18.10M | 32.20M | 30.30M | 23.50M | 28.10M | 45.80M | 47.00M | 83.00M | 80.60M | 84.70M | 80.80M |
Interest Expense | - | 57.00K | 2.00K | 40.00K | 182.00K | 25.00K | 57.00K | 333.00K | 1.36M | 1.61M | 1.79M | 1.51M | 1.40M | 1.76M | 1.61M | 715.00K | - | - | - | 660.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6.50M | - | - | 3.80M | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | 83.00K | 181.00K | 252.00K | 238.00K | 227.00K | 257.00K | 223.00K | 368.00K | 342.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 43.77M | 42.85M | 41.18M | 31.02M | 21.70M | 15.98M | 36.66M | 40.90M | 45.33M | 51.31M | 88.43M | 84.58M | 83.80M | 94.61M | 126.63M | 148.24M | 147.12M | 133.47M | 115.22M | 110.93M | 111.63M | 63.35M | 75.98M | 71.91M | 114.94M | 175.30M | 153.30M | 140.70M | 153.20M | 142.70M | 119.60M | 90.60M | 80.60M | 74.40M | 81.40M | 83.00M | 80.60M | 84.70M | 80.80M |
Income Tax | 1.74M | -14.15M | 5.70M | 2.64M | -1.72M | -708.00K | 3.22M | 997.00K | -5.21M | -2.13M | -901.00K | -1.76M | -896.00K | -3.21M | -5.89M | -10.89M | 7.82M | 23.97M | 10.23M | 7.33M | 6.85M | 3.58M | 2.46M | -4.03M | 779.00K | 700.00K | 5.50M | -5.60M | 1.90M | 2.70M | 1.50M | 3.00M | -4.20M | -3.80M | -1.30M | 800.00K | 1.20M | 4.10M | 6.20M |
Shares Outstanding (Basic) | 5.30M | 5.28M | 7.17M | 7.74M | 8.13M | 8.10M | 8.07M | 8.05M | 8.04M | 7.92M | 6.99M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.25M | 6.65M | 6.63M | 6.62M | 6.59M | 6.59M | 6.57M | 6.57M | 7.29M | 7.37M | 7.37M | 7.37M | 7.38M | 7.34M | 7.09M | 6.00M | 6.60M | 6.62M | 6.86M | 6.32M | 6.45M | 6.60M | 6.64M |
Shares Outstanding (Diluted) | 5.35M | 5.31M | 7.19M | 7.77M | 8.13M | 8.10M | 8.10M | 8.08M | 8.06M | 7.92M | 6.99M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.25M | 6.65M | 6.63M | 6.62M | 6.59M | 6.59M | 6.57M | 6.57M | 7.41M | 7.37M | 7.42M | 7.37M | 7.43M | 7.34M | 7.14M | 6.00M | 6.60M | 6.62M | 6.86M | 6.32M | 6.45M | 6.60M | 6.64M |
EPS (Basic) | 1.26 | 4.13 | 2.21 | 0.95 | -0.73 | 0.19 | 0.03 | -0.00 | -1.27 | 1.43 | -0.42 | -0.47 | -0.19 | -1.26 | -1.58 | -7.25 | 2.19 | 6.78 | 3.93 | 2.35 | 1.77 | 0.95 | 0.56 | 0.38 | 0.16 | 1.02 | 1.11 | 0.99 | 0.38 | 0.55 | 0.33 | 0.01 | -1.03 | -0.65 | -0.35 | 0.19 | 0.31 | 0.94 | 1.43 |
EPS (Diluted) | 1.25 | 4.11 | 2.21 | 0.95 | -0.73 | 0.19 | 0.03 | -0.00 | -1.27 | 1.43 | -0.42 | -0.47 | -0.19 | -1.26 | -1.58 | -7.25 | 2.19 | 6.78 | 3.93 | 2.35 | 1.77 | 0.95 | 0.56 | 0.38 | 0.16 | 1.02 | 1.11 | 0.99 | 0.38 | 0.55 | 0.33 | 0.01 | -1.03 | -0.65 | -0.35 | 0.19 | 0.31 | 0.94 | 1.43 |
EBITDA | 7.75M | 5.89M | 21.53M | 9.05M | -2.04M | -2.46M | -2.33M | 2.86M | -691.00K | 1.74M | 3.98M | 676.00K | 4.34M | 8.03M | 5.42M | 10.16M | 10.52M | 78.69M | 38.64M | 28.92M | 24.49M | 13.51M | 6.83M | 692.00K | 4.43M | 13.92M | 11.74M | 1.80M | 4.40M | 10.00M | 6.50M | -1.40M | -10.90M | -10.10M | -3.50M | 8.10M | 7.30M | 14.10M | 19.60M |
Depreciation & Amortization | 149.00K | 35.25M | 37.62M | 31.02M | 21.70M | 15.98M | 11.77M | 40.90M | 2.98M | 3.26M | 3.73M | 3.76M | 4.98M | 5.90M | 11.55M | 10.16M | 10.52M | 7.32M | 5.57M | 5.34M | 5.01M | 3.07M | 2.69M | 3.03M | 4.10M | 4.80M | 3.30M | 2.70M | 2.30M | 6.70M | 5.50M | 1.90M | 1.90M | 1.50M | 2.10M | - | - | - | - |