Elme Communities (ELME) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q1'21 |
|---|
| Revenue | -185.69M | 62.1M | 62.1M | 61.49M | 61.26M | 61.05M | 60.1M | 59.51M | 58.85M | 56.65M | 56.6M | 55.81M | 55.59M | 54.6M | 51.38M | 47.8M | 44.75M | 42.5M | 41.3M | 40.61M |
| Revenue Growth % | -403.11% | 1.72% | 3.32% | 3.33% | 4.1% | 7.77% | 6.19% | 6.64% | 5.86% | 3.75% | 10.16% | 16.75% | 24.24% | 28.48% | 24.42% | 17.72% | 4.58% | -2.78% | -5.62% | -47.12% |
| Property Operating Expenses | -46.29M | 50.17M | 48.48M | 24.24M | 24.98M | 24.49M | 24.16M | 48.88M | 46.58M | 21.73M | 22.44M | 21.29M | 20.68M | 21.48M | 20.38M | 18.9M | 17.29M | 16.94M | 16.23M | 16.45M |
| Net Operating Income (NOI) | -139.41M | 11.93M | 13.62M | 37.25M | 36.29M | 36.56M | 35.95M | 10.63M | 12.28M | 34.92M | 34.16M | 34.52M | 34.91M | 33.13M | 31M | 28.9M | 27.46M | 25.55M | 25.07M | 24.15M |
| NOI Margin % | 75.07% | 19.21% | 21.93% | 60.58% | 59.23% | 59.88% | 59.81% | 17.87% | 20.86% | 61.64% | 60.36% | 61.85% | 62.8% | 60.67% | 60.33% | 60.46% | 61.37% | 60.13% | 60.7% | 59.48% |
| Operating Expenses | -120.33M | 125.78M | 7.69M | 32.47M | 29.9M | 29.83M | 30.03M | 6.2M | 6M | 71.12M | 30.55M | 31.28M | 32.15M | 32.43M | 33.72M | 31.36M | 29.65M | 27.18M | 27.41M | 22.59M |
| G&A Expenses | 23.61M | 14.06M | 7.69M | 9.23M | 6.28M | 6.35M | 6.14M | 6.2M | 6M | 6.37M | 6.68M | 6.84M | 7.26M | 6.4M | 7.66M | 6.94M | 7.7M | 7.91M | 6.33M | 5.6M |
| EBITDA | 35.64M | -90.08M | 29.49M | 28.02M | 30.01M | 30.21M | 29.81M | 29.38M | 30.38M | -14.3M | 25.03M | 24.78M | 24.61M | 24.32M | 21.32M | 19.74M | 17.92M | 16.63M | 14.96M | 31.2M |
| EBITDA Margin % | -19.19% | -145.05% | 47.49% | 45.57% | 48.98% | 49.48% | 49.59% | 49.37% | 51.61% | -25.24% | 44.22% | 44.4% | 44.28% | 44.55% | 41.5% | 41.29% | 40.05% | 39.13% | 36.23% | 76.85% |
| Depreciation & Amortization | 54.71M | 23.77M | 23.56M | 23.24M | 23.62M | 23.47M | 23.89M | 24.94M | 24.09M | 21.9M | 21.41M | 21.54M | 21.85M | 23.63M | 24.04M | 22.2M | 20.11M | 18.25M | 17.3M | 29.64M |
| D&A / Revenue % | -29.46% | 38.28% | 37.94% | 37.79% | 38.56% | 38.45% | 39.76% | 41.91% | 40.94% | 38.66% | 37.84% | 38.59% | 39.31% | 43.28% | 46.79% | 46.44% | 44.95% | 42.95% | 41.9% | 73% |
| Operating Income | -19.07M | -113.85M | 5.93M | 4.79M | 6.38M | 6.73M | 5.91M | 4.44M | 6.28M | -36.2M | 3.61M | 3.24M | 2.76M | 692K | -2.72M | -2.46M | -2.19M | -1.62M | -2.34M | 1.56M |
| Operating Margin % | 10.27% | -183.33% | 9.55% | 7.78% | 10.42% | 11.03% | 9.84% | 7.46% | 10.67% | -63.9% | 6.39% | 5.81% | 4.97% | 1.27% | -5.29% | -5.15% | -4.9% | -3.82% | -5.67% | 3.85% |
| Interest Expense | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | -1.65x | -1.60x | 0.62x | 0.51x | 0.68x | 0.69x | 0.63x | 0.62x | 0.67x | 0.90x | 0.62x | 0.47x | 0.46x | -0.63x | -0.11x | -0.37x | -0.20x | -1.75x | 0.14x | 0.28x |
| Non-Operating Income | 37.92M | -37.92M | 0 | 510K | 510K | 147K | 510K | -1.41M | 0 | -42.84M | -569K | 54K | -258K | 4.85M | -2.02M | -386K | -1.07M | 12.6M | -3.78M | -1.28M |
| Pretax Income | -22.41M | -123.51M | -3.57M | -4.67M | -3.02M | -2.97M | -3.47M | -3.65M | -3.1M | -43.62M | -2.61M | -3.64M | -3.53M | -10.74M | -8.87M | -7.72M | -6.8M | -22.33M | -16.74M | -7.28M |
| Pretax Margin % | 12.07% | -198.89% | -5.74% | -7.6% | -4.92% | -4.86% | -5.78% | -6.13% | -5.28% | -76.99% | -4.61% | -6.53% | -6.35% | -19.67% | -17.27% | -16.16% | -15.19% | -52.54% | -40.53% | -17.92% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -22.41M | -123.51M | -3.57M | -4.67M | -3.02M | -2.97M | -3.47M | -3.65M | -3.1M | -43.62M | -2.61M | -3.64M | -3.53M | -10.74M | -8.87M | -7.72M | -6.8M | 31.32M | -6.99M | -1.15M |
| Net Margin % | 12.07% | -198.89% | -5.74% | -7.6% | -4.92% | -4.86% | -5.78% | -6.13% | -5.28% | -76.99% | -4.61% | -6.53% | -6.35% | -19.67% | -17.27% | -16.16% | -15.19% | 73.69% | -16.93% | -2.82% |
| Net Income Growth % | -643.18% | -4058.72% | -2.74% | -28.19% | 2.9% | 93.19% | -32.94% | -0.11% | 12.06% | -306.16% | 70.58% | 52.84% | 48.04% | -134.29% | -26.92% | -573.41% | 38.43% | 3376.05% | -29.34% | -166.72% |
| Funds From Operations (FFO) | 32.3M | -99.74M | 19.99M | 18.56M | 20.61M | 20.5M | 20.42M | 21.3M | 20.99M | -21.71M | 18.8M | 17.89M | 18.32M | 12.89M | 15.16M | 14.48M | 13.32M | 49.57M | 10.31M | 28.5M |
| FFO Margin % | -17.4% | -160.61% | 32.2% | 30.19% | 33.64% | 33.58% | 33.98% | 35.78% | 35.67% | -38.33% | 33.22% | 32.06% | 32.95% | 23.61% | 29.52% | 30.28% | 29.76% | 116.64% | 24.97% | 70.18% |
| FFO Growth % | 56.76% | -586.46% | -2.11% | -12.83% | -1.82% | 194.43% | 8.62% | 19.02% | 14.57% | -268.42% | 24% | 23.6% | 37.56% | -73.99% | 47.08% | -49.2% | 101.3% | 67.96% | -57.38% | -9.36% |
| FFO per Share | 0.37 | -1.13 | 0.23 | 0.21 | 0.23 | 0.23 | 0.23 | 0.24 | 0.24 | -0.25 | 0.21 | 0.20 | 0.21 | 0.15 | 0.17 | 0.17 | 0.16 | 0.59 | 0.12 | 0.34 |
| FFO Payout Ratio % | 49.35% | -15.97% | 79.74% | 85.64% | 77.09% | 77.58% | 78.01% | 74.71% | 75.46% | -81.6% | 84.34% | 83.37% | 81.46% | 115.69% | 98.31% | 100.96% | 108.39% | 51.38% | 246.56% | 89.13% |
| EPS (Diluted) | -0.26 | -1.40 | -0.04 | -0.05 | -0.03 | -0.03 | -0.04 | -0.04 | -0.04 | -0.50 | -0.03 | -0.04 | -0.11 | -0.25 | -0.10 | -0.15 | -0.08 | 0.37 | -0.08 | -0.01 |
| EPS Growth % | -658.02% | -3934.58% | -2.53% | -30.36% | 3.11% | 93.06% | -32.55% | 2.12% | 67.82% | -100% | 70.2% | 71.73% | -37.33% | -167.57% | -20.77% | -1002.94% | 38.38% | 3289.66% | -25.84% | -168% |
| EPS (Basic) | -0.26 | -1.40 | -0.04 | -0.05 | -0.03 | -0.03 | -0.04 | -0.04 | -0.04 | -0.50 | -0.03 | -0.04 | -0.11 | -0.25 | -0.10 | -0.15 | -0.08 | 0.37 | -0.08 | -0.01 |
| Diluted Shares Outstanding | 88.09M | 88.09M | 88.09M | 88.06M | 87.92M | 87.93M | 87.91M | 87.89M | 87.79M | 87.76M | 87.74M | 87.65M | 87.49M | 87.45M | 87.39M | 87.21M | 84.8M | 84.5M | 84.46M | 84.41M |