BRT Apartments Corp. (BRT)

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15.73

0.06 (0.38%)

At close: Apr 25, 2025, 3:59 PM

15.59

-0.92%

After-hours: Apr 25, 2025, 04:05 PM EDT

BRT Apartments Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	95.82M	94.95M	94.63M	94.08M	93.62M	92.82M	90.67M	82.03M	70.53M	58.1M	44.12M	36.39M	32.06M	28.82M	28.42M	28.28M	28.1M	25.82M	52.55M	78.85M	102.87M	129.54M	126.99M	124.02M	122.72M	119.64M	116.54M	113.25M	108.48M	105.77M	102.14M	98.53M	98.5M	96.07M	92.34M	90.32M
Cost of Revenue	56.46M	62.16M	61.55M	54.79M	48.21M	41.83M	40.44M	36.24M	30.56M	24.81M	19.02M	15.84M	14.2M	12.71M	12.6M	12.44M	12.38M	49.6M	62.59M	75.69M	87.44M	62.42M	61.8M	60.16M	59.54M	57.66M	55.65M	54.47M	52.18M	51.28M	48.85M	46.51M	45.53M	44.59M	44.46M	44.94M
Gross Profit	39.36M	32.79M	33.07M	39.29M	45.41M	50.99M	50.23M	45.79M	39.97M	33.29M	25.1M	20.55M	17.86M	16.11M	15.82M	15.84M	15.72M	-23.78M	-10.04M	3.16M	15.43M	67.12M	65.19M	63.86M	63.18M	61.97M	60.9M	58.78M	56.3M	54.49M	53.29M	52.02M	52.96M	51.48M	47.88M	45.38M
Operating Income	5.32M	5.85M	6.74M	15.29M	14.31M	12.15M	26M	54.55M	66.93M	66.5M	53.63M	13.02M	-1.28M	-2.25M	-2.15M	-2.33M	-2.72M	-16.61M	-10.76M	-5.61M	-578K	17.09M	15.11M	13.96M	13.75M	6.28M	-1.24M	-7.76M	-15.11M	-13.57M	-12.45M	-12.34M	-9.74M	-3.81M	-7.22M	-7.37M
Interest Income	n/a	408K	189K	168K	63K	63K	63K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-9.9M	-9.6M	-8.67M	5M	4.07M	1.38M	10.24M	35.32M	50.92M	54.09M	74.99M	44.75M	29.46M	27.41M	-8.14M	-18.42M	-19.48M	-7.54M	3.29M	2.25M	1.96M	8.6M	1.11M	435K	55.11M	48.05M	64M	66.09M	12.84M	36.84M	30.73M	41.8M	65.95M	30.88M	30.89M	20.1M
Net Income	-9.79M	-9.46M	-8.75M	4.8M	3.91M	1.46M	10.02M	34.42M	49.99M	52.92M	73.97M	44.39M	29.11M	27.07M	-8.52M	-18.8M	-19.86M	-10.41M	343K	272K	856K	2.78M	-3.6M	-3.97M	25.5M	23.77M	32.34M	33.63M	4.18M	13.6M	11.05M	19.93M	49.09M	31.29M	31.82M	23.76M
Selling & General & Admin	15.6M	15.29M	15.49M	15.53M	15.43M	15.73M	15.39M	15.08M	14.65M	14.08M	13.52M	13.14M	12.62M	12.03M	11.64M	11.45M	11.7M	11.69M	11.39M	10.91M	10.09M	9.93M	9.5M	9.47M	9.38M	9.21M	9.31M	9.16M	9.1M	9.4M	9.43M	9.49M	9.38M	9.23M	9.38M	9.27M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	18.86M	8.55M	5.33M	5M	17.16M	28.7M	30.9M	29.21M	24.81M	20.07M	13.69M	10.09M	8.03M	6.33M	6.33M	6.72M	6.74M	-22.53M	-14.35M	-5.82M	2.24M	40.11M	40.57M	40.42M	34.03M	32.49M	30.94M	28.3M	32.84M	30.84M	29.37M	27.68M	25.54M	24.56M	23.55M	22.71M
Operating Expenses	38.04M	30.93M	28.5M	29.62M	37.53M	45.86M	47.14M	44.29M	39.47M	34.14M	27.21M	23.23M	20.65M	18.36M	17.97M	18.17M	18.44M	-7.16M	712K	8.77M	16.01M	50.04M	50.08M	49.9M	49.43M	47.71M	46.26M	43.48M	41.94M	40.24M	38.8M	37.18M	34.93M	33.79M	32.93M	31.99M
Interest Expense	22.6M	22.35M	22.19M	22.2M	22.16M	22.1M	21.58M	18.98M	15.51M	11.95M	8.42M	7.12M	6.76M	6.5M	6.7M	6.9M	7.1M	5.4M	13.51M	21.44M	28.35M	37.3M	36.42M	35.47M	35.35M	34.39M	33.33M	31.72M	29.46M	28.17M	26.55M	25.39M	25.03M	25.27M	25.1M	25.09M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	88.03M	86.63M	83.59M	84.41M	85.74M	87.69M	87.58M	80.53M	70.02M	58.95M	46.23M	39.07M	34.85M	31.08M	30.57M	30.6M	30.82M	-32.67M	-11.81M	9.35M	28.34M	112.46M	111.87M	110.06M	108.97M	105.38M	101.9M	97.94M	94.12M	91.52M	87.65M	83.69M	80.46M	78.38M	77.38M	76.92M
Income Tax Expense	-226K	-248K	-60K	56K	54K	-150K	150K	823K	821K	1.03M	880K	223K	206K	211K	245K	243K	248K	243K	276K	270K	270K	277K	275K	317K	2K	50K	15K	-45K	1.32M	17.74M	20.58M	22.34M	16.86M	-410K	-925K	-3.66M
Shares Outstanding (Basic)	17.85M	17.8M	17.74M	17.63M	17.61M	17.85M	18.16M	18.06M	18M	17.93M	17.67M	17.56M	17.32M	17.26M	17.72M	17.32M	17.18M	17.18M	17.18M	16.66M	15.97M	15.91M	15.9M	15.73M	15.74M	15.55M	14.21M	14.24M	14.02M	14.02M	14.04M	14.02M	13.9M	13.9M	13.93M	14.13M
Shares Outstanding (Diluted)	17.85M	17.8M	17.74M	17.63M	17.61M	17.85M	18.22M	18.06M	18M	17.99M	17.73M	17.65M	17.32M	17.29M	17.72M	17.32M	17.18M	17.18M	17.18M	16.93M	16.17M	16.11M	15.9M	15.89M	15.94M	15.64M	14.41M	14.44M	14.22M	14.12M	14.04M	14.02M	13.9M	14.05M	13.93M	14.13M
EPS (Basic)	-0.55	-0.53	-0.49	0.23	0.19	0.06	0.53	1.95	2.83	2.99	4.15	2.48	1.60	1.48	-0.51	-1.1	-1.17	-0.59	0.06	0.04	0.06	0.18	-0.23	-0.29	1.75	1.69	2.28	2.37	0.30	0.98	0.80	1.43	3.49	2.22	2.25	1.68
EPS (Diluted)	-0.55	-0.53	-0.49	0.22	0.18	0.05	0.52	1.95	2.82	2.98	4.13	2.46	1.59	1.47	-0.51	-1.1	-1.17	-0.6	0.04	0.02	0.04	0.17	-0.23	-0.29	1.73	1.67	2.26	2.35	0.30	0.98	0.80	1.43	3.49	2.22	2.25	1.68
EBITDA	37.96M	37.34M	37.29M	37.48M	38.07M	37.54M	48.3M	83.77M	91.74M	91.48M	68.05M	23.34M	5.63M	-3.25M	-682K	-1.36M	-2.2M	-38.11M	-32.19M	-32.4M	-31.74M	38.59M	46.76M	60.61M	74.2M	52.15M	51.07M	48.92M	46.56M	44.57M	41.19M	40.39M	41.46M	41.11M	38.8M	37.24M
EBIT	12.65M	12.75M	13.52M	27.2M	26.23M	23.48M	31.82M	54.29M	66.43M	66.03M	53.11M	21.57M	5.91M	4.91M	3.28M	-6.79M	-7.66M	-19.26M	-11M	-10.83M	-10.16M	25.98M	24.87M	29.95M	90.47M	69.95M	68.76M	69.25M	13.75M	14.1M	12.85M	12.05M	14.29M	14.49M	23.93M	24.38M
Depreciation & Amortization	25.93M	25.79M	25.83M	26.91M	28.48M	30.13M	31.75M	29.21M	24.81M	20.07M	13.69M	10.09M	8.03M	6.33M	6.33M	6.72M	6.74M	-18.85M	-10.68M	-2.14M	5.92M	40.11M	40.57M	40.42M	39.73M	38.5M	36.95M	34.84M	33.91M	31.55M	29.64M	27.66M	26.25M	25.99M	25.43M	24.36M