BRT Apartments Corp. (BRT)

BRT Apartments Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	93.62	70.53	32.06	28.1	27.76
Revenue Growth (YoY)	32.74%	120.00%	14.07%	1.23%	18.49%
Cost of Revenue	41.82	30.56	14.2	12.38	12.33
Gross Profit	51.8	39.97	17.86	15.73	15.43
Selling, General & Admin	15.43	14.65	12.62	11.7	10.09
Other Operating Expenses	27.77	24.75	8.55	10.38	5.92
Operating Expenses	43.21	39.4	21.17	22.09	16.01
Operating Income	8.59	0.57	-3.31	-6.36	-0.58
Interest Expense / Income	22.16	15.51	6.76	7.1	7.8
Other Expense / Income	-17.5	-65.73	-39.39	6.15	-9.5
Pretax Income	3.93	50.78	29.32	-19.61	1.13
Income Tax	0.05	0.82	0.21	0.25	0.27
Net Income	3.87	49.96	29.11	-19.86	0.86
Net Income Growth	-92.25%	71.58%	-	-	-96.64%
Shares Outstanding (Basic)	18	18	17	17	16
Shares Outstanding (Diluted)	18	18	17	17	16
Shares Change	0.53%	4.50%	-0.18%	5.88%	6.25%
EPS (Basic)	0.16	2.67	1.63	-1.16	0.05
EPS (Diluted)	0.16	2.66	1.62	-1.16	0.05
EPS Growth	-93.98%	64.20%	-	-	-97.02%
Free Cash Flow	9.96	9.16	-1.84	-2.64	8.65
Free Cash Flow Per Share	0.56	0.52	-0.11	-0.15	0.54
Dividend Per Share	1.000	0.980	0.900	0.880	0.840
Dividend Growth	2.04%	8.89%	2.27%	4.76%	5.00%
Gross Margin	55.33%	56.67%	55.70%	55.96%	55.58%
Operating Margin	9.17%	0.80%	-10.33%	-22.63%	-2.08%
Profit Margin	4.14%	70.83%	90.82%	-70.68%	3.08%
Free Cash Flow Margin	10.64%	12.98%	-5.73%	-9.40%	31.15%
Effective Tax Rate	1.38%	1.62%	0.70%	-	23.98%
EBITDA	54.57	91.1	44.1	-5.77	14.84
EBITDA Margin	58.29%	129.17%	137.57%	-20.54%	53.45%
Depreciation & Amortization	28.48	24.81	8.03	6.74	5.92
EBIT	26.09	66.29	36.08	-12.51	8.92
EBIT Margin	27.87%	93.99%	112.54%	-44.53%	32.14%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).