BRT Apartments Corp.
BRT
NYSE
14.49
USD-0.05(-0.34%)
As of today
BRT Apartments Corp. fundamentals
BRT Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Sep 30, 2018 | Sep 30, 2017 | Sep 30, 2016 | Sep 30, 2015 | Sep 30, 2014 | Sep 30, 2013 | Sep 30, 2012 | Sep 30, 2011 | Sep 30, 2010 | Sep 30, 2009 | Sep 30, 2008 | Sep 30, 2007 | Sep 30, 2006 | Sep 30, 2005 | Sep 30, 2004 | Sep 30, 2003 | Sep 30, 2002 | Sep 30, 2001 | Sep 30, 2000 | Sep 30, 1999 | Sep 30, 1998 | Sep 30, 1997 | Sep 30, 1996 | Sep 30, 1995 | Sep 30, 1994 | Sep 30, 1993 | Sep 30, 1992 | Sep 30, 1991 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | -9,636,000 | 3,873,000 | 50,099,000 | 29,250,000 | -19,732,000 | 1,693,000 | 48,001,000 | 35,628,000 | 45,158,000 | -1,605,000 | -16,166,000 | 2,089,000 | 1,550,000 | 4,924,000 | -9,337,000 | -47,755,000 | -260,000 | 35,070,000 | 20,071,000 | 16,214,000 | 12,002,000 | 13,683,000 | 12,586,000 | 10,586,000 | 7,635,000 | 11,646,000 | 13,588,000 | 7,333,000 | 2,246,000 | 2,974,000 | 195,000 | -4,100,000 | -9,400,000 | -10,400,000 | |
| Depreciation & Amortization | 25,926,000 | 28,484,000 | 24,812,000 | 8,025,000 | 6,742,000 | 5,916,000 | 38,504,000 | 31,754,000 | 25,994,000 | 22,957,000 | 17,535,000 | 8,713,000 | 2,753,000 | 963,000 | 927,000 | 2,562,000 | 2,364,000 | 990,000 | 608,000 | 421,000 | 328,000 | 327,000 | 340,000 | 372,000 | 388,000 | 367,000 | 357,000 | 812,000 | 428,000 | 624,000 | 506,000 | 500,000 | 200,000 | 100,000 | |
| Deferred Income Tax | 0 | 0 | 0 | -39,004,000 | -1,821,000 | -1,492,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stock-Based Compensation | 4,877,000 | 4,768,000 | 4,486,000 | 2,941,000 | 1,821,000 | 1,492,000 | 995,000 | 1,219,000 | 1,005,000 | 906,000 | 805,000 | 691,000 | 758,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | 3,457,000 | -1,465,000 | 794,000 | -1,976,000 | -532,000 | 2,131,000 | 17,847,000 | -4,756,000 | -2,602,000 | 1,154,000 | -6,595,000 | -1,038,000 | -5,333,000 | 554,000 | -1,074,000 | -2,229,000 | -424,000 | -4,750,000 | 7,752,000 | -1,685,000 | 2,450,000 | 437,000 | 182,000 | -1,142,000 | -602,000 | 1,258,000 | -1,545,000 | 1,115,000 | -356,000 | -100,000 | -1,528,000 | 3,200,000 | -2,600,000 | -2,400,000 | |
| Accounts Receivable Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,328,000 | -27,000 | -411,000 | -569,000 | -264,000 | 174,000 | 0 | 0 | 0 | 1,291,000 | -393,000 | -1,437,000 | -867,000 | -531,000 | 305,000 | -50,000 | -359,000 | -559,000 | 200,000 | -200,000 | 400,000 | 100,000 | 300,000 | -500,000 | 1,100,000 | -700,000 | -600,000 | |
| Inventory Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,380,000 | -864,000 | -743,000 | 2,646,000 | 0 | 0 | 0 | 0 | -175,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Accounts Payable Change | 2,898,000 | -678,000 | -3,923,000 | -4,179,000 | -424,000 | 3,766,000 | 4,757,000 | 698,000 | 4,897,000 | 1,739,000 | 7,416,000 | 1,460,000 | 2,835,000 | 375,000 | -960,000 | -1,431,000 | -1,214,000 | -1,982,000 | 5,313,000 | 255,000 | 2,507,000 | -258,000 | 40,000 | -162,000 | 258,000 | 400,000 | -500,000 | 400,000 | -800,000 | -300,000 | -300,000 | 500,000 | -600,000 | -600,000 | |
| Other Working Capital Change | 559,000 | -787,000 | 4,717,000 | 2,203,000 | -108,000 | -1,635,000 | 13,090,000 | -5,454,000 | -5,092,000 | 690,000 | -12,699,000 | -4,880,000 | -8,168,000 | 179,000 | -114,000 | -798,000 | -326,000 | -2,375,000 | 3,876,000 | -1,073,000 | 474,000 | 390,000 | 192,000 | -621,000 | -301,000 | 658,000 | -845,000 | 315,000 | 344,000 | 0 | -728,000 | 1,600,000 | -1,300,000 | -1,200,000 | |
| Other Non-Cash Items | -481,000 | -16,054,000 | -65,166,000 | 235,000 | 11,767,000 | -1,092,000 | -65,764,000 | -49,535,000 | -58,470,000 | -14,099,000 | 391,000 | -8,998,000 | -6,454,000 | -4,999,000 | 3,770,000 | 39,995,000 | 1,298,000 | -10,114,000 | -8,582,000 | -743,000 | -3,554,000 | -5,641,000 | -2,399,000 | -2,133,000 | -2,165,000 | -7,367,000 | -8,579,000 | -1,891,000 | -176,000 | -2,757,000 | 3,855,000 | 4,500,000 | 8,100,000 | 11,800,000 | |
| Net Cash Provided by Operating Activities | 24,143,000 | 19,606,000 | 15,025,000 | -529,000 | -1,755,000 | 8,648,000 | 38,588,000 | 13,091,000 | 10,080,000 | 8,407,000 | -4,835,000 | 766,000 | -7,484,000 | 1,442,000 | -5,714,000 | -7,427,000 | 2,978,000 | 21,196,000 | 19,849,000 | 14,207,000 | 11,226,000 | 8,806,000 | 10,709,000 | 7,683,000 | 5,256,000 | 5,904,000 | 3,821,000 | 7,369,000 | 2,142,000 | 741,000 | 3,028,000 | 4,100,000 | -3,700,000 | -900,000 | |
| Investments in Property, Plant & Equipment | 0 | 0 | -6,295,000 | -1,308,000 | -887,000 | -1,580,000 | -16,769,000 | -9,298,000 | -46,844,000 | -59,407,000 | -43,130,000 | -33,860,000 | -132,882,000 | -6,026,000 | -4,120,000 | -4,721,000 | -3,914,000 | -106,000 | -244,000 | -2,005,000 | -985,000 | -444,000 | -313,000 | -1,076,000 | -1,264,000 | -329,000 | -631,000 | -854,000 | -1,861,000 | -7,762,000 | -1,663,000 | 0 | 0 | 0 | |
| Net Acquisitions | -166,000 | 0 | -108,762,000 | -107,447,000 | -13,700,000 | -30,385,000 | -5,172,000 | -21,894,000 | 19,242,000 | -4,679,000 | 0 | 5,522,000 | 4,206,000 | -4,045,000 | 4,120,000 | 1,350,000 | 3,914,000 | 625,000 | 0 | 165,803,000 | 0 | 76,918,000 | 0 | 0 | 34,856,000 | 0 | 35,618,000 | 34,239,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | -18,416,000 | 0 | -105,166,000 | -117,987,000 | -13,700,000 | -29,069,000 | -59,930,000 | -250,248,000 | -305,445,000 | -84,295,000 | 0 | -32,973,000 | -100,241,000 | -131,310,000 | -21,578,000 | -18,005,000 | -67,103,000 | -49,000 | 0 | -1,000,000 | 0 | -2,034,000 | 0 | 0 | -20,626,000 | 0 | -347,000 | -3,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 0 | 0 | 4,385,000 | 35,172,000 | 4,150,000 | 34,188,000 | 1,461,000 | 182,245,000 | 216,506,000 | 80,993,000 | 0 | 1,318,000 | 128,697,000 | 122,274,000 | 45,416,000 | 26,986,000 | 87,660,000 | 24,597,000 | 0 | 1,059,000 | 3,384,000 | 8,047,000 | 4,311,000 | 723,000 | 1,315,000 | 3,463,000 | 3,667,000 | 18,000 | 820,000 | 0 | 0 | 300,000 | 0 | 0 | |
| Other Investing Activities | -325,000 | 16,679,000 | 196,467,000 | 169,472,000 | 28,973,000 | 49,782,000 | -28,903,000 | -45,685,000 | -108,181,000 | -3,302,000 | -176,194,000 | -116,450,000 | -36,394,000 | 5,371,000 | 12,456,000 | 12,408,000 | 34,628,000 | 23,395,000 | -89,274,000 | -222,080,000 | -66,606,000 | -58,010,000 | -19,395,000 | -21,990,000 | -31,011,000 | 11,835,000 | -30,342,000 | -15,839,000 | 15,380,000 | 34,320,000 | 35,539,000 | 7,100,000 | 6,400,000 | 1,700,000 | |
| Net Cash Used for Investing Activities | -18,907,000 | 16,679,000 | -19,371,000 | -22,098,000 | 4,836,000 | 22,936,000 | -50,844,000 | -76,877,000 | -135,783,000 | -67,388,000 | -219,324,000 | -176,443,000 | -136,614,000 | -13,736,000 | 36,294,000 | 18,018,000 | 55,185,000 | 48,462,000 | -89,518,000 | -58,223,000 | -64,207,000 | 24,477,000 | -15,397,000 | -22,343,000 | -16,730,000 | 14,969,000 | 7,965,000 | 13,864,000 | 14,339,000 | 26,558,000 | 33,876,000 | 7,400,000 | 6,400,000 | 1,700,000 | |
| Debt Repayment | 23,487,000 | -1,135,000 | -6,625,000 | 39,387,000 | -3,041,000 | -23,547,000 | 27,116,000 | 53,687,000 | 138,618,000 | 58,151,000 | 169,190,000 | 143,932,000 | 154,867,000 | -3,140,000 | 3,097,000 | -6,271,000 | -17,080,000 | -121,464,000 | 30,532,000 | 57,070,000 | 49,036,000 | -130,000 | 12,585,000 | 4,817,000 | -1,084,000 | -6,065,000 | 2,432,000 | -14,859,000 | -19,029,000 | -27,352,000 | -32,096,000 | -12,200,000 | -8,000,000 | 3,700,000 | |
| Common Stock Issued | 0 | 0 | 9,945,000 | 9,624,000 | 12,077,000 | 7,517,000 | 20,412,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -60,000 | 0 | 6,971,000 | 83,496,000 | 453,000 | 537,000 | 711,000 | 813,000 | 366,000 | 954,000 | 22,000 | 0 | 10,412,000 | 2,400,000 | 1,408,000 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock Repurchased | -3,495,000 | -14,399,000 | 0 | 0 | -616,000 | -46,000 | -162,000 | -193,000 | -2,115,000 | -2,422,000 | 0 | 0 | -880,000 | -1,225,000 | -290,000 | -16,507,000 | -769,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,400,000 | -2,400,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | -18,639,000 | -18,909,000 | -17,863,000 | -15,769,000 | -15,116,000 | -13,468,000 | -12,088,000 | -2,328,000 | -2,380,000 | -17,000 | -273,000 | -183,000 | -174,000 | -410,000 | -398,000 | -754,000 | -28,633,000 | -22,924,000 | -16,438,000 | -14,999,000 | -12,714,000 | -7,035,000 | -7,681,000 | -3,226,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,200,000 | |
| Other Financing Activities | 2,215,000 | 2,212,000 | 1,121,000 | -379,000 | -118,000 | -8,858,000 | -29,694,000 | -4,724,000 | 1,043,000 | -4,373,000 | 21,245,000 | 13,770,000 | 24,505,000 | 2,187,000 | 736,000 | 2,884,000 | 35,614,000 | -56,000 | 57,806,000 | 1,371,000 | 0 | -9,925,000 | 0 | 0 | 0 | 0 | -10,433,000 | -2,431,000 | -36,000 | 6,264,000 | -5,596,000 | -200,000 | -2,000,000 | 0 | |
| Net Cash Used/Provided by Financing Activities | 3,568,000 | -32,231,000 | -13,422,000 | 32,863,000 | -6,814,000 | -30,885,000 | 5,704,000 | 48,770,000 | 137,546,000 | 51,356,000 | 190,435,000 | 157,702,000 | 178,318,000 | -2,178,000 | 2,209,000 | -20,648,000 | -39,501,000 | -60,948,000 | 72,353,000 | 43,979,000 | 37,033,000 | -16,277,000 | 5,270,000 | 2,545,000 | -1,062,000 | -6,065,000 | -7,989,000 | -17,290,000 | -17,657,000 | -21,088,000 | -37,692,000 | -12,400,000 | -10,000,000 | 2,500,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,000,000 | -4,900,000 | -12,200,000 | |
| Net Change in Cash | 8,804,000 | 4,054,000 | -17,768,000 | 10,236,000 | -3,733,000 | 699,000 | 14,977,000 | -15,016,000 | 11,843,000 | -7,625,000 | -33,724,000 | -17,975,000 | 34,220,000 | -14,472,000 | 32,789,000 | -10,057,000 | 18,662,000 | 8,710,000 | 2,684,000 | -37,000 | -15,948,000 | 17,006,000 | 582,000 | -12,115,000 | -12,536,000 | 14,808,000 | 3,797,000 | 3,943,000 | -1,176,000 | 6,211,000 | -788,000 | -2,900,000 | -12,200,000 | -8,900,000 | |
| Cash at End of Period | 40,579,000 | 31,775,000 | 21,153,000 | 38,921,000 | 28,685,000 | 32,418,000 | 27,360,000 | 12,383,000 | 27,399,000 | 15,556,000 | 23,181,000 | 60,270,000 | 78,245,000 | 44,025,000 | 58,497,000 | 25,708,000 | 35,765,000 | 17,103,000 | 8,393,000 | 5,709,000 | 5,746,000 | 21,694,000 | 4,688,000 | 4,106,000 | 16,221,000 | 28,757,000 | 13,949,000 | 10,152,000 | 6,209,000 | 7,385,000 | 1,174,000 | 0 | 0 | 0 | |
| Cash at Beginning of Period | 31,775,000 | 27,721,000 | 38,921,000 | 28,685,000 | 32,418,000 | 31,719,000 | 12,383,000 | 27,399,000 | 15,556,000 | 23,181,000 | 56,905,000 | 78,245,000 | 44,025,000 | 58,497,000 | 25,708,000 | 35,765,000 | 17,103,000 | 8,393,000 | 5,709,000 | 5,746,000 | 21,694,000 | 4,688,000 | 4,106,000 | 16,221,000 | 28,757,000 | 13,949,000 | 10,152,000 | 6,209,000 | 7,385,000 | 1,174,000 | 1,962,000 | 2,900,000 | 12,200,000 | 8,900,000 | |
| Operating Cash Flow | 24,143,000 | 19,606,000 | 15,025,000 | -529,000 | -1,755,000 | 8,648,000 | 38,588,000 | 13,091,000 | 10,080,000 | 8,407,000 | -4,835,000 | 766,000 | -7,484,000 | 1,442,000 | -5,714,000 | -7,427,000 | 2,978,000 | 21,196,000 | 19,849,000 | 14,207,000 | 11,226,000 | 8,806,000 | 10,709,000 | 7,683,000 | 5,256,000 | 5,904,000 | 3,821,000 | 7,369,000 | 2,142,000 | 741,000 | 3,028,000 | 4,100,000 | -3,700,000 | -900,000 | |
| Capital Expenditure | -6,152,000 | -9,643,000 | -6,295,000 | -1,308,000 | -887,000 | -1,580,000 | -16,769,000 | -9,298,000 | -46,844,000 | -59,407,000 | -43,130,000 | -33,860,000 | -132,882,000 | -6,026,000 | -4,120,000 | -4,721,000 | -3,914,000 | -106,000 | -244,000 | -2,005,000 | -985,000 | -444,000 | -313,000 | -1,076,000 | -1,264,000 | -329,000 | -631,000 | -854,000 | -1,861,000 | -7,762,000 | -1,663,000 | 0 | 0 | 0 | |
| Free Cash Flow | 17,991,000 | 9,963,000 | 8,730,000 | -1,837,000 | -2,642,000 | 7,068,000 | 21,819,000 | 3,793,000 | -36,764,000 | -51,000,000 | -47,965,000 | -33,094,000 | -140,366,000 | -4,584,000 | -9,834,000 | -12,148,000 | -936,000 | 21,090,000 | 19,605,000 | 12,202,000 | 10,241,000 | 8,362,000 | 10,396,000 | 6,607,000 | 3,992,000 | 5,575,000 | 3,190,000 | 6,515,000 | 281,000 | -7,021,000 | 1,365,000 | 4,100,000 | -3,700,000 | -900,000 |