BRT Apartments Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Property Revenue	95.82	95.27	94.77	93.07	70.52	32.04
Service and Other Revenue	1.71	1.76	0.86	0.55	0.01	0.02
Revenue	97.53	97.03	95.63	93.62	70.53	32.06
Revenue Growth (YoY)	1.24%	1.46%	2.15%	32.74%	120.01%	14.07%
Property Expenses	44.02	44.08	43.56	41.82	30.56	14.2
Total Property Expenses	44.02	44.08	43.56	41.82	30.56	14.2
Gross Profit	53.51	52.95	52.08	51.8	39.97	17.86
Selling, General & Admin	15.33	15.53	15.6	15.43	14.65	12.62
Depreciation & Amortization Expenses	26.54	26.4	25.93	28.48	24.81	8.03
Other Operating Expenses	0.01	0.01	0.27	0.32	0.85	0.52
Operating Income	11.64	11.02	10.28	7.56	-0.35	-3.31
Net Gains on Disposal of Properties	0.76	0.76	0.81	15.35	64.54	45.31
Interest Income	-0.9	-0.17	1.64	2.29	1.9	-4.21
Interest Expense	-23.8	-23.51	-22.6	-22.16	-15.51	-6.76
Other Non-Operating Income (Expense)	0.38	0.31	-	1.03	0.35	-1.58
Total Non-Operating Income (Expense)	-23.55	-22.62	-20.15	-3.49	51.27	32.77
Pretax Income	-11.92	-11.6	-9.86	4.07	50.92	29.46
Provision for Income Taxes	0.19	0.17	-0.23	0.05	0.82	0.21
Net Income	-12.28	-11.95	-9.79	3.87	49.96	29.11
Minority Interest in Earnings	0.17	0.17	0.16	0.14	0.14	0.14
Net Income to Common	-12.28	-11.95	-9.79	3.87	49.96	29.11
Net Income Growth	-	-	-	-92.25%	71.58%	-
Shares Outstanding (Basic)	18	18	18	18	18	17
Shares Outstanding (Diluted)	18	18	18	18	18	17
Shares Change (YoY)	1.04%	1.45%	-1.09%	0.53%	4.50%	-0.18%
EPS (Basic)	-0.65	-0.63	-0.52	0.16	2.67	1.63
EPS (Diluted)	-0.65	-0.63	-0.52	0.16	2.66	1.62
EPS Growth	-	-	-	-93.98%	64.20%	-
Shares Outstanding	18	17.92	17.87	17.54	18.01	17.35
Free Cash Flow	9.27	6.65	17.99	9.96	9.16	-1.84
Free Cash Flow Growth	39.55%	-63.07%	80.58%	8.83%	-	-
Free Cash Flow Per Share	0.51	0.37	1.01	0.56	0.51	-0.11
Dividends Per Share	1.000	1.000	1.000	1.000	0.980	0.900
Dividend Growth	-	-	-	2.04%	8.89%	2.27%
Gross Margin	54.86%	54.57%	54.45%	55.33%	56.67%	55.70%
Operating Margin	11.93%	11.35%	10.75%	8.07%	-0.49%	-10.33%
Profit Margin	-12.42%	-12.14%	-10.08%	4.29%	71.04%	91.24%
FCF Margin	9.51%	6.85%	18.81%	10.64%	12.98%	-5.73%
EBITDA	38.17	37.41	36.21	36.04	24.47	4.71
EBITDA Margin	39.14%	38.56%	37.86%	38.50%	34.69%	14.71%
EBIT	11.64	11.02	10.28	7.56	-0.35	-3.31
EBIT Margin	11.93%	11.35%	10.75%	8.07%	-0.49%	-10.33%
Effective Tax Rate	-1.61%	-1.50%	2.29%	1.33%	1.61%	0.70%

Updated May 7, 2026. Data Source: Fiscal.ai. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q