Elme Communities (ELME)

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15.13

-0.19 (-1.24%)

At close: Apr 21, 2025, 11:35 AM

Elme Communities 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	241.94M	239.52M	235.12M	231.62M	227.91M	224.65M	222.6M	217.38M	209.38M	198.53M	186.43M	176.35M	198.18M	224.66M	255.39M	286.96M	294.12M	303.56M	310.59M	314.54M	320.92M	323.15M	325.4M	335.18M	336.89M	335.29M	335.61M	332.46M	325.08M	320.73M	317.68M	313.63M	313.26M	315.41M	313.89M	308.71M
Cost of Revenue	146.4M	168M	165.24M	139.62M	112.03M	86.14M	85.88M	83.83M	81.44M	78.05M	73.51M	69.36M	77.16M	88.58M	100.31M	110.96M	112.91M	114.81M	116.83M	118.08M	118.65M	116.29M	114.17M	115.54M	116.23M	117.42M	118.5M	117.69M	115.65M	115.14M	114.66M	114.14M	115.01M	113.76M	112.71M	111.76M
Gross Profit	95.53M	71.52M	69.88M	91.99M	115.88M	138.52M	136.72M	133.56M	127.94M	120.49M	112.92M	106.98M	121.02M	136.08M	155.08M	176M	181.21M	188.75M	193.76M	196.46M	202.27M	206.86M	211.23M	219.64M	220.66M	217.87M	217.11M	214.77M	209.43M	205.59M	203.02M	199.49M	198.25M	201.65M	201.18M	196.95M
Operating Income	23.47M	23.36M	-19.57M	-21.87M	-23.06M	-26.58M	10.31M	3.98M	-1.34M	-6.29M	-8.61M	-8.23M	1.54M	2.55M	11.92M	17.82M	22.22M	89.39M	87.4M	92.91M	89.05M	41.25M	53.87M	68.88M	77.95M	73.73M	70.24M	65.92M	66.56M	69.78M	147.63M	172.75M	171.5M	231.26M	153.41M	120.29M
Interest Income	n/a	n/a	7.42M	14.21M	14.21M	20.76M	19.93M	13.13M	13.13M	6.58M	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	-13.1M	-13.19M	-53.84M	-52.98M	-52.98M	-53.4M	-20.52M	-26.79M	-30.87M	-34.13M	-45.72M	-53.59M	-47.01M	-51.25M	-29.88M	-18.55M	-15.68M	49.55M	42.08M	41.29M	35.17M	-13.34M	985K	17.93M	25.63M	22.3M	19.22M	16.21M	19.53M	22.67M	99.52M	122.91M	118.67M	175.27M	96.18M	62.17M
Net Income	-13.1M	-13.19M	-53.84M	-52.98M	-52.98M	-59.7M	-38.25M	-44.51M	-54.24M	-51.21M	2.27M	4.16M	16.38M	12.14M	-20.13M	-18.55M	-15.68M	49.55M	383.28M	389.67M	383.55M	335.04M	8.16M	17.93M	25.63M	22.28M	19.22M	16.33M	19.67M	22.78M	99.62M	123.59M	119.34M	176.03M	97M	62.62M
Selling & General & Admin	24.97M	24.68M	24.7M	25.24M	25.89M	30.19M	32.62M	35.62M	37.94M	37.18M	37.3M	37.73M	34.17M	30.62M	28.03M	23.22M	23.95M	24.23M	24.36M	24.6M	26.07M	25.16M	23.96M	24.07M	22.09M	22.61M	22.66M	22.77M	22.58M	21.24M	20.45M	19.66M	19.55M	19.94M	20.35M	19.69M
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	41.32M	11.7M	4.35M	-18.98M	11.65M	39.5M	70.49M	69.92M	67.68M	46.9M	23.5M	25.02M	4.11M	33.28M	63.52M	91.59M	120.03M	128.6M	135.47M	138.92M	138.74M	131.04M	123.97M	120.81M	121.23M	90.42M	60.23M	30.4M	507K	301K	300K	335K	297K	367K	447K	556K
Operating Expenses	95.96M	72.05M	70.5M	71.02M	96.1M	122.25M	126.41M	129.58M	129.67M	127.17M	121.91M	115.6M	119.48M	126.06M	135.68M	143.17M	143.98M	152.83M	159.83M	163.51M	164.81M	156.19M	147.93M	144.88M	143.32M	141.51M	139.24M	138.73M	134.64M	130.81M	132.99M	128.1M	127.95M	130.85M	129.71M	129.39M
Interest Expense	37.84M	37.31M	35.17M	32.58M	29.92M	27.59M	26.76M	26.12M	24.94M	24.06M	25.59M	29.59M	34.06M	37.38M	37.99M	36.58M	37.3M	40.09M	45.58M	52.08M	53.88M	54.59M	52.89M	50.96M	51.14M	50.55M	50.22M	48.96M	47.53M	47.41M	48.4M	50.17M	53.13M	56.37M	57.68M	58.56M
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	218.47M	216.16M	211.84M	210.64M	208.13M	208.39M	212.29M	213.41M	211.1M	205.21M	195.42M	184.96M	196.64M	214.64M	235.99M	254.13M	256.89M	267.64M	276.66M	281.59M	283.46M	272.49M	262.1M	260.42M	259.55M	258.93M	257.74M	256.42M	250.29M	245.95M	247.65M	242.24M	242.96M	244.61M	242.41M	241.15M
Income Tax Expense	24.9M	10.06M	17.48M	24.85M	-54K	21.07M	25.09M	15.7M	21.35M	20.73M	-36.01M	-32.05M	-26.29M	-22.97M	22.34M	29.16M	28.59M	31.38M	-309.82M	-310.5M	-308.7M	-320.49M	20.71M	25.96M	26.15M	26.17M	38.41M	24.98M	23.62M	23.67M	11.43M	10.85M	13.78M	28.84M	43.42M	58.66M
Shares Outstanding (Basic)	87.95M	87.93M	87.91M	87.89M	87.79M	87.76M	87.74M	87.65M	87.49M	87.45M	87.39M	86.62M	84.8M	84.5M	84.37M	82.4M	82.89M	79.93M	80.97M	82.09M	81.22M	79.98M	79.05M	79.88M	79.75M	79.08M	78.52M	78.48M	78.39M	77.29M	76.7M	74.85M	74.59M	73.99M	71.72M	68.3M
Shares Outstanding (Diluted)	87.95M	87.93M	87.91M	87.89M	87.79M	87.76M	87.74M	87.65M	87.49M	87.45M	87.39M	87.21M	84.8M	84.5M	84.46M	84.41M	82.96M	82.19M	82.15M	82.29M	81.31M	79.98M	79.93M	79.88M	79.76M	79.08M	78.62M	78.55M	78.48M	77.42M	76.83M	74.97M	74.78M	74.13M	71.91M	68.49M
EPS (Basic)	-0.15	-0.15	-0.62	-0.61	-0.61	-0.68	-0.43	-0.5	-0.61	-0.58	0.04	0.06	0.19	0.14	-0.24	-0.22	-0.19	0.60	4.75	4.83	4.75	4.16	0.09	0.22	0.32	0.28	0.25	0.21	0.26	0.30	1.33	1.67	1.61	2.45	1.39	0.91
EPS (Diluted)	-0.15	-0.15	-0.62	-0.61	-0.61	-0.68	-0.43	-0.5	-0.61	-0.58	0.04	0.06	0.19	0.14	-0.24	-0.22	-0.19	0.60	4.75	4.83	4.75	4.16	0.09	0.21	0.31	0.27	0.24	0.21	0.26	0.30	1.33	1.67	1.61	2.45	1.39	0.91
EBITDA	72.16M	119.77M	75.27M	72.94M	68.29M	65.57M	104.25M	98.09M	93.11M	83.38M	63.01M	50.89M	68.49M	78.77M	112.96M	130.12M	134.6M	150.19M	155.07M	171.86M	176.21M	181.71M	187.27M	195.57M	198.57M	195.26M	194.44M	192M	186.85M	184.35M	182.57M	178.8M	177.53M	239.96M	238.19M	234.67M
EBIT	24.73M	24.63M	-18.16M	-19.89M	-22.55M	-25.81M	13.48M	6.58M	934K	-3.21M	-8.03M	-11.89M	-7.87M	-8.78M	-5.39M	-2.05M	8.95M	76.97M	81.07M	94.42M	83.91M	36.11M	42.14M	49.75M	63.83M	59.9M	63.09M	65.17M	67.06M	70.08M	147.93M	173.08M	171.8M	231.63M	153.9M	120.8M
Depreciation & Amortization	48.69M	96.41M	94.84M	92.36M	88.95M	86.71M	88.43M	91.06M	91.72M	89.98M	84.61M	77.87M	85.31M	95.44M	107.66M	119.95M	120.03M	128.6M	135.47M	138.92M	138.74M	131.04M	123.97M	120.81M	121.23M	118.9M	116.57M	115.96M	112.06M	109.57M	112.54M	108.44M	108.41M	110.91M	109.36M	109.7M