AMREP Corporation (AXR) quarterly income statement — complete revenue, gross profit & net income history
| Revenue | 14.57M | 9.4M | 17.85M | 11.18M | 7.52M | 11.91M | 19.09M | 19.54M | 12.69M | 8.85M | 10.29M | 12.7M |
| Revenue Growth % | 93.79% | -21.07% | -6.5% | -42.79% | -40.74% | 34.47% | 85.55% | 53.81% | 39.18% | -45.17% | -8.4% | -51% |
| Property Operating Expenses | 4.15M | 5.83M | 7.18M | -3.11M | 3.17M | 4.28M | 12.47M | 13.01M | 10.94M | 6.26M | 6.69M | 6.6M |
| Net Operating Income (NOI) | 10.42M | 3.57M | 10.67M | 14.28M | 4.35M | 7.63M | 6.62M | 6.53M | 1.75M | 2.6M | 3.6M | 6.1M |
| NOI Margin % | 71.51% | 37.95% | 59.78% | 127.79% | 57.81% | 64.08% | 34.69% | 33.41% | 13.82% | 29.33% | 34.97% | 48.04% |
| Operating Expenses | 7.41M | 2.45M | 4.53M | 10.74M | 3.92M | 4.49M | 1.63M | 1.85M | 1.9M | 1.55M | 1.57M | 6.83M |
| G&A Expenses | 2.93M | 1.96M | 1.85M | 1.95M | 1.88M | 1.82M | 1.63M | 1.85M | 1.9M | 1.55M | 1.57M | 6.83M |
| EBITDA | 3.1M | 1.2M | 6.22M | 3.59M | 466K | 3.14M | 5.04M | 4.72M | -117K | 1.09M | 2.06M | -722K |
| EBITDA Margin % | 21.26% | 12.78% | 34.87% | 32.1% | 6.2% | 26.41% | 26.4% | 24.15% | -0.92% | 12.37% | 19.97% | -5.68% |
| Depreciation & Amortization | 91K | 82K | 78K | 49K | 34K | 0 | 48K | 42K | 31K | 44K | 32K | 12K |
| D&A / Revenue % | 0.62% | 0.87% | 0.44% | 0.44% | 0.45% | 0% | 0.25% | 0.21% | 0.24% | 0.5% | 0.31% | 0.09% |
| Operating Income | 3.01M | 1.12M | 6.15M | 3.54M | 432K | 3.14M | 4.99M | 4.68M | -148K | 1.05M | 2.02M | -734K |
| Operating Margin % | 20.63% | 11.91% | 34.43% | 31.66% | 5.74% | 26.41% | 26.15% | 23.94% | -1.17% | 11.87% | 19.66% | -5.78% |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Coverage | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Income | -393K | -459K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2K |
| Pretax Income | 3.4M | 1.58M | 6.6M | 3.89M | 842K | 3.72M | 5.27M | 5.03M | 114K | 1.21M | 2.07M | -732K |
| Pretax Margin % | 23.33% | 16.79% | 36.98% | 34.8% | 11.2% | 31.24% | 27.62% | 25.73% | 0.9% | 13.71% | 20.13% | -5.76% |
| Income Tax | 253K | -378K | 1.91M | -3K | 125K | -322K | 1.21M | 882K | 22K | 106K | 725K | -415K |
| Effective Tax Rate % | 7.44% | -23.95% | 28.93% | -0.08% | 14.85% | -8.66% | 22.93% | 17.55% | 19.3% | 8.73% | 35.01% | 56.69% |
| Net Income | 3.15M | 1.2M | 4.69M | 3.89M | 717K | 4.04M | 4.06M | 4.14M | 92K | 1.11M | 1.35M | -317K |
| Net Margin % | 21.59% | 12.77% | 26.28% | 34.83% | 9.53% | 33.95% | 21.29% | 21.21% | 0.73% | 12.51% | 13.08% | -2.5% |
| Net Income Growth % | 338.91% | -70.31% | 15.45% | -6.06% | 679.35% | 264.8% | 201.93% | 1407.26% | -99.44% | -69.4% | -29.6% | -103.17% |
| Funds From Operations (FFO) | 3.24M | 1.28M | 4.77M | 3.94M | 751K | 4.09M | 4.11M | 4.19M | 123K | 1.15M | 1.38M | -305K |
| FFO Margin % | 22.22% | 13.64% | 26.72% | 35.27% | 9.99% | 34.35% | 21.54% | 21.43% | 0.97% | 13.01% | 13.39% | -2.4% |
| FFO Growth % | 331.16% | -68.66% | 16% | -5.83% | 510.57% | 255.03% | 198.4% | 1472.46% | -99.26% | -68.37% | -28.23% | -103.05% |
| FFO per Share | 0.60 | 0.24 | 0.89 | 0.73 | 0.14 | 0.76 | 0.77 | 0.78 | 0.02 | 0.22 | 0.26 | -0.06 |
| FFO Payout Ratio % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| EPS (Diluted) | 0.58 | 0.22 | 0.87 | 0.73 | 0.13 | 0.75 | 0.76 | 0.78 | 0.02 | 0.21 | 0.25 | -0.06 |
| EPS Growth % | 346.15% | -70.67% | 14.47% | -6.41% | 655.81% | 257.14% | 204% | 1393.53% | -99.45% | -69.12% | -30.56% | -104.34% |
| EPS (Basic) | 0.59 | 0.22 | 0.88 | 0.73 | 0.13 | 0.76 | 0.77 | 0.78 | 0.02 | 0.21 | 0.25 | -0.06 |
| Diluted Shares Outstanding | 5.39M | 5.39M | 5.38M | 5.37M | 5.38M | 5.37M | 5.35M | 5.35M | 5.35M | 5.34M | 5.33M | 5.25M |