BRT Apartments Corp. (BRT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Revenue | 24.61M | 25.65M | 24.03M | 23.73M | 23.62M | 24.38M | 24.18M | 23.78M | 23.3M | 23.51M | 23.51M | 23.25M | 22.94M | 22.71M | 21.7M | 14.69M | 11.43M | 10.28M | 7.71M | 6.96M |
| Revenue Growth % | 4.17% | 5.22% | -0.6% | -0.21% | 1.38% | 3.7% | 2.84% | 2.25% | 1.57% | 3.51% | 8.36% | 58.36% | 100.62% | 120.86% | 181.27% | 110.96% | 61.06% | 45.88% | 5.48% | 2.13% |
| Property Operating Expenses | 23.86M | 11.07M | 11.34M | 11.12M | 10.55M | 10.94M | 11.19M | 10.85M | 10.58M | 10.26M | 10.58M | 10.55M | 10.43M | 10.26M | 9.2M | 6.35M | 4.75M | 4.51M | 3.4M | 3.17M |
| Net Operating Income (NOI) | 750K | 14.58M | 12.69M | 12.61M | 13.07M | 13.43M | 12.99M | 12.93M | 12.72M | 13.25M | 12.93M | 12.71M | 12.51M | 12.45M | 12.5M | 8.34M | 6.68M | 5.77M | 4.31M | 3.79M |
| NOI Margin % | 3.05% | 56.83% | 52.8% | 53.15% | 55.33% | 55.11% | 53.73% | 54.39% | 54.59% | 56.37% | 54.99% | 54.64% | 54.51% | 54.81% | 57.62% | 56.77% | 58.43% | 56.09% | 55.87% | 54.52% |
| Operating Expenses | -2.82M | 10.44M | 10.56M | 10.32M | 10.61M | 10.62M | 10.31M | 10.28M | 10.59M | 9.9M | 10.56M | 11.39M | 12.06M | 11.85M | 11.84M | 8.54M | 7.24M | 6.52M | 4.9M | 4.57M |
| G&A Expenses | 3.87M | 3.78M | 3.94M | 3.74M | 4.07M | 3.82M | 3.81M | 3.81M | 4.15M | 3.51M | 4.02M | 3.85M | 4.05M | 3.81M | 3.67M | 3.53M | 3.63M | 3.24M | 3.11M | 3.15M |
| EBITDA | 10.25M | 10.79M | 8.75M | 8.87M | 9M | 9.35M | 9.18M | 9.12M | 8.57M | 9.74M | 8.91M | 8.86M | 8.45M | 8.63M | 8.83M | 4.8M | 3.05M | 2.53M | 1.2M | 641K |
| EBITDA Margin % | 41.65% | 42.08% | 36.42% | 37.37% | 38.1% | 38.34% | 37.97% | 38.35% | 36.77% | 41.43% | 37.9% | 38.1% | 36.84% | 38.02% | 40.69% | 32.71% | 26.66% | 24.59% | 15.5% | 9.21% |
| Depreciation & Amortization | 6.68M | 6.66M | 6.62M | 6.58M | 6.54M | 6.53M | 6.5M | 6.47M | 6.43M | 6.39M | 6.54M | 7.54M | 8.01M | 8.03M | 8.16M | 5.01M | 3.61M | 3.29M | 1.79M | 1.42M |
| D&A / Revenue % | 27.16% | 25.95% | 27.54% | 27.73% | 27.69% | 26.77% | 26.88% | 27.19% | 27.62% | 27.18% | 27.83% | 32.44% | 34.91% | 35.36% | 37.63% | 34.12% | 31.54% | 31.95% | 23.17% | 20.34% |
| Operating Income | 3.57M | 4.14M | 2.13M | 2.29M | 2.46M | 2.82M | 2.68M | 2.65M | 2.13M | 3.35M | 2.37M | 1.32M | 442K | 603K | 664K | -206K | -558K | -756K | -591K | -775K |
| Operating Margin % | 14.49% | 16.13% | 8.88% | 9.64% | 10.41% | 11.56% | 11.08% | 11.16% | 9.15% | 14.25% | 10.06% | 5.66% | 1.93% | 2.66% | 3.06% | -1.4% | -4.88% | -7.35% | -7.66% | -11.13% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 0.57x | 0.32x | 0.55x | 0.57x | 0.60x | 0.66x | 0.57x | 0.57x | 0.45x | 0.70x | 0.72x | 3.05x | 0.27x | 0.21x | 2.44x | 13.49x | 6.75x | 0.40x | 19.35x | 4.81x |
| Non-Operating Income | 172K | 2.11M | -1.08M | -956K | -968K | -1.06M | -588K | -473K | -333K | -582K | -1.63M | -15.49M | -1.05M | -580K | -11.67M | -39.48M | -14.2M | -1.54M | -30.3M | -8.51M |
| Pretax Income | -2.57M | -4.22M | -2.67M | -2.46M | -2.25M | -1.95M | -2.48M | -2.37M | -3.06M | -1.65M | -1.58M | 11.29M | -3.99M | -4.34M | 7.27M | 36.37M | 11.62M | -1.17M | 28.17M | 6.13M |
| Pretax Margin % | -10.43% | -16.46% | -11.09% | -10.38% | -9.53% | -8.01% | -10.25% | -9.98% | -13.13% | -7.03% | -6.73% | 48.54% | -17.38% | -19.1% | 33.52% | 247.65% | 101.61% | -11.37% | 365.21% | 88.02% |
| Income Tax | 76K | 54K | 2K | 60K | 58K | 71K | -310K | -65K | 78K | 49K | -122K | 51K | 76K | -155K | 178K | 724K | 74K | 51K | 31K | 67K |
| Effective Tax Rate % | -2.96% | -1.28% | -0.08% | -2.44% | -2.58% | -3.64% | 12.52% | 2.74% | -2.55% | -2.97% | 7.71% | 0.45% | -1.91% | 3.57% | 2.45% | 1.99% | 0.64% | -4.36% | 0.11% | 1.09% |
| Net Income | -2.68M | -4.32M | -2.71M | -2.57M | -2.35M | -2.07M | -2.21M | -2.35M | -3.17M | -1.74M | -1.49M | 11.2M | -4.1M | -4.22M | 7.06M | 35.61M | 11.51M | -1.25M | 28.11M | 6.03M |
| Net Margin % | -10.9% | -16.85% | -11.26% | -10.81% | -9.96% | -8.49% | -9.12% | -9.86% | -13.61% | -7.39% | -6.35% | 48.17% | -17.86% | -18.58% | 32.53% | 242.47% | 100.65% | -12.19% | 364.35% | 86.58% |
| Net Income Growth % | -14.03% | -108.74% | -22.77% | -9.42% | 25.83% | -19.17% | -47.59% | -120.93% | 22.62% | 58.83% | -121.16% | -68.54% | -135.61% | -236.44% | -74.88% | 490.79% | 405.66% | 62.01% | 475.55% | 241.95% |
| Funds From Operations (FFO) | 4M | 2.33M | 3.91M | 4.01M | 4.19M | 4.46M | 4.29M | 4.12M | 3.26M | 4.65M | 5.05M | 18.75M | 3.91M | 3.81M | 15.22M | 40.62M | 15.11M | 2.03M | 29.89M | 7.44M |
| FFO Margin % | 16.26% | 9.1% | 16.28% | 16.92% | 17.74% | 18.28% | 17.76% | 17.33% | 14.01% | 19.79% | 21.48% | 80.61% | 17.05% | 16.78% | 70.17% | 276.59% | 132.18% | 19.75% | 387.52% | 106.92% |
| FFO Growth % | -4.49% | -47.6% | -8.9% | -2.6% | 28.34% | -4.21% | -14.97% | -78.02% | -16.52% | 22.04% | -66.83% | -53.85% | -74.13% | 87.69% | -49.07% | 445.71% | 778.37% | 219.05% | 623.8% | 405.42% |
| FFO per Share | 0.22 | 0.13 | 0.22 | 0.22 | 0.23 | 0.25 | 0.24 | 0.23 | 0.19 | 0.26 | 0.28 | 1.03 | 0.22 | 0.21 | 0.85 | 2.29 | 0.86 | 0.12 | 1.73 | 0.42 |
| FFO Payout Ratio % | 24.59% | 202.95% | 120.81% | 117.86% | 112.15% | 105.25% | 108.97% | 112.74% | 141.67% | 100.13% | 93.66% | 0% | 243.5% | 124% | 30.71% | 10.49% | 27.78% | 196.45% | 14.01% | 51.26% |
| EPS (Diluted) | -0.14 | -0.23 | -0.14 | -0.15 | -0.12 | -0.11 | -0.12 | -0.13 | -0.18 | -0.10 | -0.08 | 0.58 | -0.22 | -0.23 | 0.39 | 2.01 | 0.65 | -0.07 | 1.54 | 0.34 |
| EPS Growth % | -16.67% | -109.09% | -16.67% | -15.38% | 33.33% | -11.56% | -43.37% | -122.41% | 18.18% | 57.13% | -121.46% | -71.14% | -133.85% | -217.68% | -74.68% | 491.18% | 395.45% | 61.89% | 450% | 236% |
| EPS (Basic) | -0.14 | -0.23 | -0.14 | -0.15 | -0.12 | -0.11 | -0.12 | -0.13 | -0.18 | -0.10 | -0.08 | 0.59 | -0.22 | -0.23 | 0.39 | 2.01 | 0.66 | -0.07 | 1.55 | 0.34 |
| Diluted Shares Outstanding | 18.06M | 18.01M | 18.03M | 17.99M | 17.99M | 17.85M | 17.8M | 17.74M | 17.63M | 17.61M | 17.85M | 18.22M | 18.06M | 18M | 17.99M | 17.73M | 17.65M | 17.32M | 17.29M | 17.72M |