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Balance Sheet
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Income Overview
Revenue
$62,103K
Net Income
-$123,514K
Net Profit Margin
-198.89%
EPS
-$1.4
Unit: Thousand (K) dollars
Revenue Breakdown
Operating Segments-Residential S...
Corporate And Reconciling Items
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Page 1
Quarterly
123
Page 1
Income Statement
2025-09-30
2025-06-30
2025-03-31
2024-09-30
Real estate rental revenue
62,103
62,099
61,493
61,055
Property operating and maintenance
16,050
14,624
14,175
14,095
Real estate taxes and insurance
8,089
8,038
7,819
8,163
Property management
2,263
2,256
2,246
2,235
General and administrative
14,064
7,689
9,229
6,354
Depreciation and amortization
23,771
23,560
23,239
23,474
Real estate impairment
111,719
-
-
-
Total expenses
175,956
56,167
56,708
54,321
Real estate operating income
-113,853
5,932
4,785
6,734
Interest expense
9,661
9,498
9,460
9,557
Loss on extinguishment of debt
0
-
-
-147
Other income
0
0
-
-
Total other income (expense)
-9,661
-9,498
-9,460
-9,704
Net loss
-123,514
-3,566
-4,675
-2,970
Basic EPS
-1.4
-0.04
-0.05
-0.03
Diluted EPS
-1.4
-0.04
-0.05
-0.03
Basic Average Shares
88,109,000
88,093,000
88,064,000
87,930,000
Diluted Average Shares
88,109,000
88,093,000
88,064,000
87,930,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
-$123,514K
(-4058.72%↓ Y/Y)
Operating
Segments-Residential Segment
$57,687K
Corporate And Reconciling
Items
$4,416K
Real estate
operating income
-$113,853K
(-1790.72%↓ Y/Y)
Total other income
(expense)
-$9,661K
(0.44%↑ Y/Y)
Real estate rental
revenue
$62,103K
(1.72%↑ Y/Y)
Total expenses
$175,956K
(223.92%↑ Y/Y)
Interest expense
$9,661K
(1.09%↑ Y/Y)
Real estate
impairment
$111,719K
Depreciation and
amortization
$23,771K
(1.27%↑ Y/Y)
Property operating and
maintenance
$16,050K
(13.87%↑ Y/Y)
General and
administrative
$14,064K
(121.34%↑ Y/Y)
Real estate taxes and
insurance
$8,089K
(-0.91%↓ Y/Y)
Property management
$2,263K
(1.25%↑ Y/Y)
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Elme Communities (ELME)
Elme Communities (ELME)