New England Realty Associ... (NEN)

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80.00

0.50 (0.62%)

At close: Apr 07, 2025, 3:56 PM

77.71

-2.86%

After-hours: Apr 07, 2025, 04:32 PM EDT

New England Realty Associates Partnership Income Statement

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Financials in USD. Fiscal year is January - December.

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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	79.76M	79.69M	78.63M	76.68M	74.48M	72.46M	70.57M	69.41M	68.29M	66.75M	65.61M	64.13M	62.64M	61.31M	60.5M	60.82M	62.1M	62.72M	62.74M	61.97M	60.48M	59.81M	59.2M	58.84M	58.01M	57.11M	55.99M	54.14M	52.83M	51.7M	50.65M	50.12M	49.56M	48.94M	47.78M	46.59M
Cost of Revenue	29.11M	33.74M	38.81M	32.28M	23.75M	16.12M	12.26M	11.75M	11.27M	11.02M	11.02M	10.38M	10.07M	9.56M	8.95M	8.67M	8.78M	8.96M	9.1M	9.33M	9.19M	8.99M	9.29M	9.32M	9.19M	9.27M	9M	8.74M	8.38M	8.26M	7.95M	8.09M	8.26M	8.01M	7.65M	7.28M
Gross Profit	50.66M	45.95M	39.82M	44.4M	50.73M	56.33M	58.32M	57.65M	57.02M	55.73M	54.6M	53.75M	52.57M	51.75M	51.55M	52.15M	53.32M	53.76M	53.64M	52.64M	51.29M	50.82M	49.91M	49.52M	48.83M	47.84M	46.99M	45.41M	44.45M	43.44M	42.7M	42.03M	41.3M	40.94M	40.13M	39.31M
Operating Income	37.39M	24.46M	22.89M	22.5M	22.4M	22.83M	22.91M	20.63M	18.77M	15.75M	14.32M	14.64M	14.24M	14.09M	13.76M	14.02M	14.97M	16.58M	17.53M	17.66M	17.27M	16.78M	15.82M	15.11M	14.92M	14.35M	14.07M	14.16M	14.14M	14.15M	14.32M	13.59M	13.26M	13.23M	13.47M	13.49M
Interest Income	4.47M	4.55M	6.3M	6.39M	6.18M	5.74M	3.23M	2.03M	1.06M	363.43K	106.00	99.00	86.00	97.00	81.00	108.00	194.00	442.00	497.00	535.00	607.00	378.00	376.00	359.00	344.00	453.00	805.00	1.14K	1.28K	1.45K	1.34K	1.14K	1.02K	913.00	1.66K	1.63K
Pretax Income	15.66M	13.75M	12.01M	10.16M	8.45M	8.3M	7.12M	5.14M	3.72M	-1.32M	-2.39M	-2.06M	-2.7M	-769.7K	-1.13M	-238.44K	1.42M	4.29M	6.12M	6.42M	6.55M	6.23M	5.5M	3.79M	4.17M	4.28M	4.49M	6.92M	6.94M	6.78M	7.12M	5.61M	4.95M	4.61M	4.48M	4.59M
Net Income	15.66M	13.75M	12.01M	10.16M	-2.14B	-2.14B	-2.15B	-2.15B	-11.32M	-12.38M	-9.47M	-5.52M	-2.7M	-769.7K	-1.13M	-238.44K	1.42M	4.29M	6.12M	6.42M	6.55M	6.23M	5.5M	3.79M	4.17M	4.28M	4.49M	6.92M	6.94M	6.78M	7.12M	5.61M	4.95M	4.61M	4.48M	4.59M
Selling & General & Admin	4.08M	3.87M	3.43M	3.73M	3.51M	3.52M	3.76M	3.42M	3.37M	3.49M	3.67M	3.68M	3.72M	3.57M	3.35M	3.21M	3.07M	3.08M	3.21M	3.44M	3.45M	3.42M	3.29M	3.13M	2.98M	2.84M	2.83M	2.68M	2.64M	2.71M	2.71M	2.77M	2.74M	2.66M	2.53M	2.56M
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	-6.35M	-9.86M	-13.47M	-9.88M	2.52M	14.86M	26.99M	35.47M	35.56M	3.44M	2.49M	1.44M	n/a	31.64M	32.03M	32.51M	32.82M	31.62M	23.66M	15.46M	7.49M	913.59K	1.45M	1.09M	1.64M	2.26M	2.71M	4.33M	3.91M	8.65M	13.23M	17.89M	23.27M	23.03M	17.45M	16.62M
Operating Expenses	11.5M	14.17M	26.99M	30.16M	37.79M	43.95M	39.43M	38.89M	38.93M	39.67M	39.55M	39.13M	38.33M	37.67M	37.79M	38.13M	38.35M	37.18M	36.11M	34.97M	34.01M	34.04M	34.09M	34.41M	33.91M	33.48M	32.92M	31.24M	30.3M	29.28M	28.38M	28.44M	28.04M	27.7M	26.66M	25.82M
Interest Expense	15.46M	15.58M	15.71M	15.73M	15.72M	15.77M	15.79M	15.49M	15.05M	14.55M	13.96M	13.72M	13.63M	13.55M	13.57M	13.62M	13.71M	13.35M	12.94M	12.65M	12.2M	12.2M	12.28M	12.41M	12.39M	12.33M	12.29M	11.58M	11.11M	10.66M	10.17M	10.17M	10.2M	10.29M	10.17M	10M
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	30.41M	43.6M	55.6M	55.45M	54.55M	53.08M	51.68M	50.64M	50.21M	50.69M	50.57M	49.51M	48.4M	47.22M	46.74M	46.8M	47.13M	46.14M	45.21M	44.31M	43.21M	43.03M	43.38M	43.73M	43.1M	42.76M	41.92M	39.98M	38.68M	37.55M	36.33M	36.53M	36.3M	35.71M	34.31M	33.1M
Income Tax Expense	n/a	-1	-2.18B	-2.17B	-26.22M	-22.24M	2.16B	2.16B	15.05M	40.84M	40.01M	39.53M	39.12M	12.25M	12.25M	12.98M	13.87M	14.41M	14.47M	14.05M	13.68M	13.86M	14.25M	13.49M	14.03M	14.59M	15M	15.91M	15.02M	13.95M	13.03M	12.26M	11.99M	11.85M	11.34M	11.11M
Shares Outstanding (Basic)	3.5M	3.54M	3.51M	3.52M	3.54M	3.55M	3.56M	3.58M	3.58M	3.59M	3.62M	3.64M	3.68M	3.65M	3.65M	3.65M	3.65M	3.65M	3.65M	3.66M	3.66M	3.67M	3.67M	3.69M	3.73M	3.73M	3.73M	3.73M	3.73M	3.73M	3.73M	3.73M	3.74M	3.75M	3.75M	3.75M
Shares Outstanding (Diluted)	3.5M	3.54M	3.51M	3.52M	3.54M	3.55M	3.56M	3.58M	3.58M	3.63M	3.65M	3.67M	3.69M	3.69M	3.69M	3.69M	3.69M	3.69M	3.69M	3.69M	3.69M	3.71M	3.71M	3.73M	3.73M	3.77M	3.77M	3.77M	3.77M	3.77M	3.77M	3.77M	3.77M	3.79M	3.79M	3.79M
EPS (Basic)	4.44	3.89	3.40	2.86	-597.46	-598.62	-600.06	-601.61	-3.13	-3.41	-2.6	-1.52	-0.74	-0.22	-0.32	-0.07	0.38	1.16	1.65	1.73	1.76	1.67	1.48	1.01	1.11	1.14	1.19	1.84	1.84	1.80	1.89	1.49	1.31	1.21	1.17	1.20
EPS (Diluted)	4.44	3.89	3.40	2.86	-597.46	-598.62	-600.05	-601.6	-3.11	-3.39	-2.59	-1.51	-0.74	-0.21	-0.31	-0.06	0.39	1.16	1.65	1.73	1.76	1.67	1.48	1.01	1.11	1.14	1.19	1.84	1.84	1.80	1.89	1.49	1.31	1.21	1.17	1.20
EBITDA	45.05M	42.99M	40.36M	38.24M	37.76M	37.81M	37.58M	36.82M	35.14M	32.83M	31.24M	31.43M	30.91M	30.52M	27.44M	24.93M	23.09M	20.8M	21.17M	20.58M	19.75M	19.49M	18.81M	18.45M	18.1M	21.57M	25.05M	24.81M	24.72M	22.74M	18.78M	20.93M	23.55M	23.93M	26.46M	25.87M
EBIT	31.12M	29.33M	27.72M	24.48M	22.77M	22.65M	21.5M	20.63M	18.77M	13.23M	11.57M	11.66M	10.93M	12.78M	12.44M	13.38M	15.13M	17.64M	19.06M	19.07M	18.75M	18.43M	17.78M	16.2M	16.56M	16.61M	16.78M	18.5M	18.05M	17.44M	17.18M	15.68M	15.05M	14.8M	14.69M	14.68M
Depreciation & Amortization	16.98M	17.27M	17.47M	17.15M	16.77M	16.4M	16.08M	16.2M	16.37M	17.08M	16.92M	16.79M	16.67M	16.44M	17.09M	17.75M	18.41M	17.56M	16.58M	15.57M	14.68M	14.92M	15.27M	15.74M	15.57M	15.36M	15.05M	14M	13.46M	12.66M	12.08M	12.13M	12.18M	12.25M	11.82M	11.28M