BRT Apartments Corp.
BRT
NYSE
14.49
USD-0.05(-0.34%)
As of today
BRT Apartments Corp. fundamentals
BRT Income Statement
| Period Ending | Sep 30, 1985 | Sep 30, 1986 | Sep 30, 1987 | Sep 30, 1988 | Sep 30, 1989 | Sep 30, 1990 | Sep 30, 1991 | Sep 30, 1992 | Sep 30, 1993 | Sep 30, 1994 | Sep 30, 1995 | Sep 30, 1996 | Sep 30, 1997 | Sep 30, 1998 | Sep 30, 1999 | Sep 30, 2000 | Sep 30, 2001 | Sep 30, 2002 | Sep 30, 2003 | Sep 30, 2004 | Sep 30, 2005 | Sep 30, 2006 | Sep 30, 2007 | Sep 30, 2008 | Sep 30, 2009 | Sep 30, 2010 | Sep 30, 2011 | Sep 30, 2012 | Sep 30, 2013 | Sep 30, 2014 | Sep 30, 2015 | Sep 30, 2016 | Sep 30, 2017 | Sep 30, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 7,800,000 | 11,000,000 | 20,100,000 | 32,100,000 | 34,500,000 | 31,500,000 | 20,700,000 | 15,200,000 | 18,200,000 | 22,037,000 | 20,133,000 | 13,556,000 | 17,155,000 | 10,197,000 | 12,173,000 | 10,260,000 | 13,087,000 | 16,498,000 | 13,891,000 | 18,583,000 | 25,715,000 | 37,488,000 | 42,900,000 | 22,386,000 | 12,154,000 | 8,135,000 | 17,881,000 | 9,893,000 | 32,003,000 | 61,813,000 | 81,098,000 | 98,521,000 | 105,771,000 | 119,635,000 | 27,761,000 | 28,102,000 | 32,057,000 | 70,527,000 | 93,617,000 | 95,630,000 | |
| Cost of Revenue | 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 | 3,340,000 | 6,042,000 | 16,409,000 | 32,984,000 | 42,612,000 | 47,519,000 | 51,279,000 | 57,665,000 | 12,332,000 | 12,377,000 | 14,202,000 | 30,558,000 | 41,821,000 | 43,555,000 | |
| Gross Profit | 7,800,000 | 11,000,000 | 20,100,000 | 32,100,000 | 34,500,000 | 31,500,000 | 20,700,000 | 15,200,000 | 18,200,000 | 22,037,000 | 20,133,000 | 13,556,000 | 17,155,000 | 10,197,000 | 12,173,000 | 10,260,000 | 13,087,000 | 16,498,000 | 13,891,000 | 18,583,000 | 25,715,000 | 37,488,000 | 42,900,000 | 22,386,000 | 12,154,000 | 8,135,000 | 14,541,000 | 3,851,000 | 15,594,000 | 28,829,000 | 38,486,000 | 51,002,000 | 54,492,000 | 61,970,000 | 15,429,000 | 15,725,000 | 17,855,000 | 39,969,000 | 51,796,000 | 52,075,000 | |
| Gross Profit Margin | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.813 | 0.389 | 0.487 | 0.466 | 0.475 | 0.518 | 0.515 | 0.518 | 0.556 | 0.56 | 0.557 | 0.567 | 0.553 | 0.545 | |
| R&D Expenses | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 3,500,000 | 4,000,000 | 3,300,000 | 3,224,000 | 2,971,000 | 2,666,000 | 2,256,000 | 2,529,000 | 3,234,000 | 3,053,000 | 2,983,000 | 2,911,000 | 3,063,000 | 3,828,000 | 4,398,000 | 5,809,000 | 6,709,000 | 0 | 0 | 0 | 7,644,000 | 3,159,000 | 6,833,000 | 8,125,000 | 9,131,000 | 9,229,000 | 9,396,000 | 9,210,000 | 10,091,000 | 11,701,000 | 12,621,000 | 14,654,000 | 15,433,000 | 15,595,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,974,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 3,500,000 | 4,000,000 | 3,300,000 | 3,224,000 | 2,971,000 | 2,666,000 | 2,256,000 | 2,529,000 | 3,234,000 | 3,053,000 | 2,983,000 | 2,911,000 | 3,063,000 | 3,828,000 | 4,398,000 | 5,809,000 | 9,683,000 | 13,097,000 | 9,126,000 | 10,737,000 | 7,644,000 | 3,159,000 | 6,833,000 | 8,125,000 | 9,131,000 | 9,229,000 | 9,396,000 | 9,210,000 | 10,091,000 | 11,701,000 | 12,621,000 | 14,654,000 | 15,433,000 | 15,595,000 | |
| Other Expenses | -1,700,000 | -2,400,000 | -4,100,000 | -6,000,000 | -6,600,000 | -40,600,000 | -6,000,000 | -6,700,000 | -8,100,000 | 12,003,000 | 9,002,000 | 7,980,000 | 8,253,000 | 3,250,000 | 3,461,000 | 1,440,000 | 2,644,000 | 1,540,000 | 2,142,000 | 4,463,000 | 3,614,000 | 4,181,000 | 20,887,000 | 25,630,000 | 27,203,000 | 9,107,000 | 2,850,000 | 4,560,000 | 13,650,000 | 13,945,000 | 45,965,000 | 50,910,000 | 58,662,000 | 38,504,000 | 5,916,000 | 6,742,000 | 8,025,000 | 24,812,000 | 28,484,000 | 26,196,000 | |
| Total Operating Expenses | -1,700,000 | -2,400,000 | -4,100,000 | -6,000,000 | -6,600,000 | -40,600,000 | -2,500,000 | -2,700,000 | -4,800,000 | 15,227,000 | 11,973,000 | 10,646,000 | 10,509,000 | 5,779,000 | 6,695,000 | 4,493,000 | 5,627,000 | 4,451,000 | 5,205,000 | 8,291,000 | 8,012,000 | 9,990,000 | 30,570,000 | 38,727,000 | 36,329,000 | 19,844,000 | 10,494,000 | 7,719,000 | 20,483,000 | 22,070,000 | 55,096,000 | 60,139,000 | 68,058,000 | 47,714,000 | 16,007,000 | 18,443,000 | 20,646,000 | 39,466,000 | 43,917,000 | 41,791,000 | |
| Total Costs & Expenses | -1,700,000 | -2,400,000 | -4,100,000 | -6,000,000 | -6,600,000 | -40,600,000 | -2,500,000 | -2,700,000 | -4,800,000 | 15,227,000 | 11,973,000 | 10,646,000 | 10,509,000 | 5,779,000 | 6,695,000 | 4,493,000 | 5,627,000 | 4,451,000 | 5,205,000 | 8,291,000 | 8,012,000 | 9,990,000 | 30,570,000 | 38,727,000 | 36,329,000 | 19,844,000 | 13,834,000 | 13,761,000 | 36,892,000 | 55,054,000 | 97,708,000 | 107,658,000 | 119,337,000 | 105,379,000 | 28,339,000 | 30,820,000 | 34,848,000 | 70,024,000 | 85,738,000 | 85,346,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 18,400,000 | 11,800,000 | 12,400,000 | 11,000,000 | 7,900,000 | 4,600,000 | 0 | 0 | 0 | 0 | 0 | 11,897,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 3,500,000 | 4,600,000 | 5,500,000 | 9,800,000 | 10,800,000 | 12,300,000 | 12,600,000 | 10,000,000 | 7,600,000 | 6,615,000 | 5,186,000 | 1,134,000 | 0 | 177,000 | 420,000 | 77,000 | 53,000 | 227,000 | 270,000 | 0 | 0 | 10,718,000 | 10,177,000 | 6,644,000 | 4,435,000 | 2,584,000 | 2,112,000 | 3,778,000 | 11,978,000 | 16,434,000 | 19,297,000 | 23,878,000 | 28,171,000 | 34,389,000 | 7,796,000 | 7,100,000 | 6,757,000 | 15,514,000 | 22,161,000 | 22,596,000 | |
| Depreciation & Amortization | 0 | 0 | 0 | 0 | 0 | 0 | 100,000 | 200,000 | 500,000 | 506,000 | 624,000 | 428,000 | 812,000 | 357,000 | 367,000 | 388,000 | 372,000 | 340,000 | 327,000 | 328,000 | 421,000 | 608,000 | 1,755,000 | 2,364,000 | 1,686,000 | 927,000 | 963,000 | 2,753,000 | 8,713,000 | 17,535,000 | 22,957,000 | 23,180,000 | 30,491,000 | 38,504,000 | 5,916,000 | 6,742,000 | 8,025,000 | 24,812,000 | 28,484,000 | 25,926,000 | |
| EBITDA | 9,500,000 | 13,400,000 | 24,200,000 | 38,100,000 | 41,100,000 | 72,100,000 | 23,300,000 | 18,100,000 | 23,500,000 | 7,316,000 | 8,784,000 | 3,338,000 | 7,458,000 | 4,775,000 | 5,845,000 | 15,379,000 | 7,832,000 | 16,838,000 | 14,218,000 | 10,620,000 | 18,124,000 | 28,106,000 | 24,262,000 | -4,653,000 | -16,097,000 | -6,416,000 | 6,653,000 | 604,000 | 13,754,000 | 21,752,000 | 46,978,000 | 80,237,000 | 95,850,000 | 120,944,000 | 15,675,000 | -5,642,000 | 44,238,000 | 91,246,000 | 54,714,000 | 38,660,000 | |
| EBITDA Margin | 1.218 | 1.218 | 1.204 | 1.187 | 1.191 | 2.289 | 1.126 | 1.191 | 1.291 | 0.332 | 0.436 | 0.246 | 0.435 | 0.468 | 0.48 | 1.499 | 0.598 | 1.021 | 1.024 | 0.571 | 0.705 | 0.75 | 0.566 | -0.208 | -1.324 | -0.789 | 0.372 | 0.061 | 0.43 | 0.352 | 0.579 | 0.814 | 0.906 | 1.011 | 0.565 | -0.201 | 1.38 | 1.294 | 0.584 | 0.404 | |
| Operating Income | 9,500,000 | 13,400,000 | 24,200,000 | 38,100,000 | 41,100,000 | 72,100,000 | 23,200,000 | 17,900,000 | 23,000,000 | 6,810,000 | 8,160,000 | 2,910,000 | 6,646,000 | 4,418,000 | 5,478,000 | 5,767,000 | 7,460,000 | 12,047,000 | 8,686,000 | 10,292,000 | 17,703,000 | 27,498,000 | 12,330,000 | -16,341,000 | -24,175,000 | -11,709,000 | 4,047,000 | -3,868,000 | -4,889,000 | 6,759,000 | -16,610,000 | -9,137,000 | -13,566,000 | 14,256,000 | -578,000 | -2,718,000 | -2,791,000 | 503,000 | 7,879,000 | 10,284,000 | |
| Operating Income Margin | 1.218 | 1.218 | 1.204 | 1.187 | 1.191 | 2.289 | 1.121 | 1.178 | 1.264 | 0.309 | 0.405 | 0.215 | 0.387 | 0.433 | 0.45 | 0.562 | 0.57 | 0.73 | 0.625 | 0.554 | 0.688 | 0.734 | 0.287 | -0.73 | -1.989 | -1.439 | 0.226 | -0.391 | -0.153 | 0.109 | -0.205 | -0.093 | -0.128 | 0.119 | -0.021 | -0.097 | -0.087 | 0.007 | 0.084 | 0.108 | |
| Total Other Income/Expenses (Net) | -9,500,000 | -13,400,000 | -24,200,000 | -38,100,000 | -41,100,000 | -72,100,000 | -23,200,000 | -17,900,000 | -23,000,000 | -6,810,000 | -8,160,000 | -2,910,000 | -6,646,000 | -4,418,000 | -5,478,000 | -5,767,000 | -7,460,000 | -12,047,000 | -8,686,000 | -10,292,000 | -17,703,000 | -27,498,000 | -12,330,000 | 16,341,000 | 24,175,000 | 1,782,000 | -469,000 | -2,059,000 | -2,048,000 | -18,976,000 | 21,334,000 | 42,316,000 | 50,754,000 | 33,795,000 | 2,541,000 | -16,766,000 | 32,247,000 | 50,417,000 | -3,810,000 | -20,146,000 | |
| Income Before Tax | 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 | -9,927,000 | 3,578,000 | -5,927,000 | -6,937,000 | -12,217,000 | 4,724,000 | 33,179,000 | 37,188,000 | 48,051,000 | 1,963,000 | -19,484,000 | 29,456,000 | 50,920,000 | 4,069,000 | -9,862,000 | |
| Pre-Tax Income Margin | 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 | -1.22 | 0.2 | -0.599 | -0.217 | -0.198 | 0.058 | 0.337 | 0.352 | 0.402 | 0.071 | -0.693 | 0.919 | 0.722 | 0.043 | -0.103 | |
| Income Tax Expense | 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 | 700,000 | 1,560,000 | 50,000 | 270,000 | 248,000 | 206,000 | 821,000 | 54,000 | -226,000 | |
| Net Income | 2,600,000 | 3,900,000 | 10,400,000 | 16,200,000 | 17,000,000 | -21,400,000 | -10,400,000 | -8,400,000 | -4,100,000 | 195,000 | 2,974,000 | 2,246,000 | 7,333,000 | 13,588,000 | 11,646,000 | 7,635,000 | 10,586,000 | 12,586,000 | 13,683,000 | 12,002,000 | 16,214,000 | 20,071,000 | 35,070,000 | -260,000 | -47,755,000 | -8,015,000 | 6,374,000 | 4,430,000 | 5,013,000 | -9,454,000 | -2,388,000 | 31,289,000 | 13,600,000 | 23,773,000 | 856,000 | -19,862,000 | 29,114,000 | 49,955,000 | 3,873,000 | -9,791,000 | |
| Net Income Margin | 0.333 | 0.355 | 0.517 | 0.505 | 0.493 | -0.679 | -0.502 | -0.553 | -0.225 | 0.009 | 0.148 | 0.166 | 0.427 | 1.333 | 0.957 | 0.744 | 0.809 | 0.763 | 0.985 | 0.646 | 0.631 | 0.535 | 0.817 | -0.012 | -3.929 | -0.985 | 0.356 | 0.448 | 0.157 | -0.153 | -0.029 | 0.318 | 0.129 | 0.199 | 0.031 | -0.707 | 0.908 | 0.708 | 0.041 | -0.102 | |
| Earnings Per Share (EPS) | 1.26 | 1.75 | 2.4 | 2.53 | 2.31 | -2.91 | -1.42 | -1.14 | -0.56 | -0.01 | 0.37 | 0.26 | 0.86 | 1.72 | 1.63 | 1.07 | 1.47 | 1.71 | 1.83 | 1.58 | 2.09 | 2.53 | 3.34 | -0.022 | -4.1 | -0.58 | 0.45 | 0.32 | 0.35 | -0.66 | -0.17 | 2.23 | 0.97 | 1.63 | 0.11 | -1.15 | 1.63 | 2.67 | 0.16 | -0.52 | |
| Diluted Earnings Per Share (EPS) | 1.26 | 1.69 | 2.39 | 2.52 | 2.31 | -2.91 | -1.42 | -1.14 | -0.56 | -0.01 | 0.35 | 0.26 | 0.86 | 1.71 | 1.61 | 1.05 | 1.45 | 1.68 | 1.8 | 1.55 | 2.08 | 2.52 | 3.33 | -0.022 | -4.1 | -0.58 | 0.45 | 0.32 | 0.35 | -0.66 | -0.17 | 2.23 | 0.97 | 1.61 | 0.1 | -1.15 | 1.62 | 2.66 | 0.16 | -0.52 | |
| Weighted Average Shares Outstanding | 2,063,492 | 2,068,966 | 4,333,333 | 6,403,162 | 7,359,307 | 7,353,952 | 7,323,944 | 7,368,421 | 7,321,429 | 7,346,624 | 7,346,624 | 7,825,557 | 8,527,057 | 7,902,161 | 7,165,263 | 7,135,514 | 7,201,361 | 7,360,234 | 7,477,049 | 7,617,116 | 7,747,804 | 7,931,734 | 10,501,738 | 11,648,885 | 11,643,972 | 13,871,668 | 14,041,569 | 14,035,972 | 14,137,091 | 14,265,589 | 14,133,352 | 14,017,279 | 13,993,638 | 14,580,398 | 15,965,631 | 17,115,697 | 17,017,690 | 17,793,035 | 17,918,270 | 17,752,226 | |
| Weighted Average Shares Outstanding (Diluted) | 2,063,492 | 2,307,692 | 4,351,464 | 6,428,571 | 7,359,307 | 7,353,952 | 7,323,944 | 7,368,421 | 7,321,429 | 7,346,624 | 8,443,139 | 8,688,508 | 8,527,057 | 7,941,293 | 7,220,505 | 7,271,429 | 7,300,690 | 7,491,667 | 7,601,667 | 7,734,364 | 7,811,483 | 7,959,955 | 10,518,297 | 11,648,885 | 11,643,972 | 13,871,668 | 14,041,569 | 14,035,972 | 14,137,091 | 14,265,589 | 14,133,352 | 14,017,279 | 14,018,843 | 14,780,398 | 16,165,631 | 17,115,697 | 17,084,642 | 17,852,951 | 17,948,276 | 17,752,226 |