Name: ELME Income Statement - Elme Communities Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

JavaScript is disabled. Some features may not work properly. For the best experience, please enable JavaScript in your browser.

ELME - Elme Communities

USD | NYSE | Real Estate

ELME Income Statement - Elme Communities Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16	Q1 FY 16	Q4 FY 15
Revenues
Revenues	62.1	62.1	61.5	61.3	61.1	60.1	59.5	58.9	56.7	56.6	55.8	55.6	54.6	51.4	47.8	44.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009	FY2008
Revenues
Revenues	247.0	241.9	227.9	209.4	169.2	176.0	176.7	291.7	280.3	313.3	306.4	288.6	263.0	254.8	234.7	253.1	256.5	268.7
Cost of Revenue	91.5	88.7	79.8	74.0	60.8	63.0	115.6	105.6	105.4	115.0	-	-	-	-	-	-	-	-
Gross Profit	155.4	153.2	148.1	135.4	108.4	113.0	61.2	186.1	174.9	198.3	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	(96.8)	23.5	(23.1)	(1.7)	(4.6)	(2.4)	49.5	52.8	42.6	171.5	148.3	64.1	65.2	67.4
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	-	-	-	-	-	-	0.0	0.0	(0.1)	(0.6)	0.1	0.1	-	-	0.0
Per Share
EPS Basic	(1.53)	(0.15)	(0.61)	(0.36)	0.19	(0.20)	4.75	0.32	0.25	1.65	1.31	1.67	0.55	0.35	1.58	0.60
Supplementary Data
EBITDA	(2.6)	119.4	65.9	90.0	91.0	117.6	190.7	174.1	154.7	279.9	257.2	160.2	163.1	171.4	147.4	170.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	14.1	7.7	9.2	6.3	6.4	6.1	6.2	6.0	6.4	6.7	6.8	7.3	6.4	7.7	6.9	7.7	7.9
Depreciation & Amortization	23.8	23.6	23.2	23.6	23.5	23.9	24.9	24.1	21.9	21.4	21.5	21.9	23.6	24.0	22.2	30.4
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	176.0	56.2	56.7	54.9	54.3	54.2	55.1	52.6	92.9	53.0	52.6	52.8	53.9	54.1	50.3	46.9

Operating Income
Operating Income	(113.9)	5.9	4.8	6.4	6.7	5.9	4.4	6.3	(36.2)	3.6	3.2	2.8	0.7	(2.7)	(2.5)	(2.2)	(1.6)	(2.3)	1.6	(13.1)	1.7	(3.0)	12.1	32.6	5.8	9.1	2.1	6.0	11.8	17.7	17.3	(10.0)	14.9	19.7	17.9	17.2	92.8	44.9	16.7	77.0

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	9.7	9.5	9.5	9.4	9.6	9.4	9.5	9.4	7.4	6.8	6.8	6.6	6.6	6.2	5.7	5.7	8.1	10.2
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(9.7)	(9.5)	(9.5)	(9.4)	(9.7)	(9.4)	(8.1)	(9.4)	(7.4)	(6.2)	(6.9)	(6.3)	(11.4)	(6.2)	(5.3)	(4.6)	(20.7)
Pre-Tax Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Tax & Net
Income Tax Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.0	0.0	-	-	0.0	(0.1)	-	-	0.0	(0.7)	-	-
Net Income From Continuing Ops	(123.5)	(3.6)	(4.7)	(3.0)	(3.0)	(3.5)	(3.6)	(3.1)	(43.6)	(2.6)	(3.6)	(3.5)	(10.7)	(8.9)	(7.7)	(6.8)	(22.3)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	0.0	0.0	0.0	0.0	0.0	53.6
Net Income	(123.5)	(3.6)	(4.7)	(3.0)	(3.0)	(3.5)	(3.6)	(3.1)	(43.6)	(2.6)	(3.6)	(3.5)	(10.7)	(8.9)	(7.7)	(6.8)	31.3
Net Income Attributable To Parent	(123.5)	(3.6)	(4.7)	(3.0)	(3.0)	(3.5)	(3.6)	(3.1)	(43.6)	(2.6)	(3.6)	(3.5)	(10.7)	(8.9)	(7.7)	(6.8)
Less: Minority Interest	-	-	-	-	-	-	-	-	0.0	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	(123.6)	(3.7)	(4.8)	(3.1)	(3.0)	(3.6)	(3.7)	(3.2)	(43.7)	(2.7)	(3.7)	(3.6)	(10.8)	(8.9)	(7.8)

Per Share
EPS Basic	(1.40)	(0.04)	(0.05)	-	(0.03)	(0.04)	(0.04)	-	(0.50)	(0.03)	(0.04)	-	(0.12)	(0.10)	(0.09)	-	0.37	(0.08)	(0.02)	-	(0.01)	(0.07)	0.02	-	4.14	0.01	(0.06)	-	0.07	0.14	0.04	-	0.04	0.10	0.09	-	1.07	0.44	0.03	-
EPS Diluted	(1.40)	(0.04)	(0.05)	-	(0.03)	(0.04)	(0.04)	-	(0.50)	(0.03)	(0.04)	-	(0.12)	(0.10)	(0.09)	-	0.37	(0.08)
Shares Basic	88.1	88.1	88.1	-	87.9	87.9	87.9	-	87.8	87.7	87.6	-	87.5	87.4	87.2	-	84.5	84.5
Shares Diluted	88.1	88.1	88.1	-	87.9	87.9	87.9	-	87.8	87.7	87.6	-	87.5	87.4	87.2	-	84.5	84.5

Supplementary Data
EBITDA	(90.1)	29.5	28.0	30.0	30.2	29.8	29.4	30.4	(14.3)	25.0	24.8	24.6	24.3	21.3	19.7	28.2	16.6	15.0	31.2	41.7	19.7	14.3	41.8	73.8	43.1	42.1	31.6	41.8	39.7	45.3	47.3	18.8	42.8	49.0	44.0	43.5	123.7	70.0	42.7	105.8
EBIT	(113.9)	5.9	4.8	6.4	6.7	5.9	4.4	6.3	(36.2)	3.6	3.2	2.8	0.7	(2.7)	(2.5)	(2.2)	(1.6)	(2.3)	1.6