BRT
BRT Apartments Corp. (MD)
$16.00
+$0.28(+1.78%)
50
Overall
--
Value
40
Tech
60
Quality
Market Cap
$297.53M
Volume
26.08K
52W Range
$14.17 - $20.22
Target Price
$20.33
Order:
Income Statement
| Metric | Trend | Chart | 2015 Sep | 2016 Sep | 2017 Sep | 2018 Sep | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $77.0M | $95.2M | $104.5M | $118.9M | $27.0M | $27.5M | $32.0M | $70.5M | $93.1M | $94.8M | ||
| Total Revenue | $81.1M | $98.5M | $105.8M | $119.6M | $27.8M | $28.1M | $32.1M | $70.5M | $93.6M | $95.6M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $38.6M | $47.5M | $51.3M | $57.7M | $12.3M | $12.4M | $14.2M | $30.6M | $41.8M | $43.6M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $38.4M | $47.7M | $53.2M | $61.2M | $14.7M | $15.7M | $17.9M | $40.0M | $51.8M | $52.1M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-91.4M | $-107.7M | $-119.3M | $-139.8M | $16.0M | $18.4M | $20.6M | $39.5M | $43.7M | $41.5M | ||
| Selling, General & Administrative | $6.7M | $8.5M | $9.4M | $9.2M | $10.1M | $11.7M | $12.6M | $14.6M | $15.2M | $15.6M | ||
| Selling & Marketing Expenses | $-171.0K | $-157.0K | $-346.0K | $-497.0K | $-575.0K | $761.0K | $641.0K | $739.0K | -- | -- | ||
| General & Administrative Expenses | $6.7M | $8.5M | $9.4M | $9.2M | $10.1M | $11.7M | $12.6M | $14.6M | $15.2M | $15.6M | ||
| Salaries & Wages | $-906.0K | $-1.0M | $-1.2M | $-988.0K | $-1.5M | -- | -- | -- | -- | -- | ||
| Depreciation & Amortization | $18.5M | $23.2M | $30.5M | $38.5M | $5.9M | $6.7M | $8.0M | $24.8M | $28.5M | $25.9M | ||
| Depreciation & Amortization | $18.5M | $23.2M | $30.5M | $38.5M | $5.9M | $6.7M | $8.0M | $24.8M | $28.5M | $25.9M | ||
| Amortization | -- | -- | -- | -- | $-311.0K | -- | -- | -- | -- | $-9.0K | ||
| Other Operating Expenses | $4.3M | $4.5M | $-119.3M | $-139.8M | -- | -- | -- | $85.5M | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $8.9M | $11.4M | $13.3M | $13.5M | $-1.3M | $-13.5M | $-10.1M | $-15.0M | $-14.3M | $-12.3M | ||
| EBITDA | $47.0M | $98.5M | $95.8M | $120.9M | $8.5M | $-5.6M | $44.2M | $10.3M | $54.7M | $39.8M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $19.3M | $23.9M | $28.2M | $34.4M | $7.8M | $7.1M | $6.8M | $15.5M | $22.2M | $22.6M | ||
| Intinc | -- | -- | -- | -- | -- | -- | -- | -- | $548.0K | $857.0K | ||
| Net Non-Operating Interest Income/Expense | $-19.3M | $-23.9M | $-28.2M | $-34.4M | $-7.8M | $-7.1M | $-6.8M | $-15.5M | $-21.6M | $-22.0M | ||
| Gain on Sale of Securities | -- | $15.5M | -- | -- | -- | $-27.0K | $-1.0K | -- | -- | -- | ||
| Other Income/Expense | $-15.1M | $-61.1M | $-52.0M | $-64.4M | $-11.1M | $9.0M | $-36.4M | $65.9M | $-17.6M | $-2.5M | ||
| Other Special Charges | $72.0K | $-1.2M | $-169.0K | $-87.0K | $-635.0K | $651.0K | $-1.6M | $-551.0K | $548.0K | -- | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | -- | -- | -- | $4.5M | -- | -- | -- | $850.0K | $793.0K | -- | ||
| Other Impairment Of Capital Assets | -- | -- | $-3.6M | -- | -- | $3.6M | $520.0K | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $24.0M | $72.5M | $65.4M | $82.4M | $2.2M | $-12.4M | $36.2M | $603.0K | $26.2M | $12.7M | ||
| Pre-Tax Income | $4.7M | $48.6M | $37.2M | $48.1M | $2.0M | $-19.5M | $26.8M | $50.9M | $4.4M | $-9.9M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | -- | $700.0K | $1.6M | $50.0K | $270.0K | $248.0K | $206.0K | $821.0K | $54.0K | $-226.0K | ||
| NET INCOME | ||||||||||||
| Net Income | $-2.4M | $31.3M | $13.6M | $23.8M | $856.0K | $-19.9M | $29.1M | $50.0M | $3.9M | $-9.8M | ||
| Net Income (Continuing Operations) | $-2.4M | $31.3M | $13.6M | $23.8M | $856.0K | $-19.9M | $29.1M | $50.1M | $4.0M | $-9.6M | ||
| Net Income (Discontinued Operations) | $-2.4M | $31.3M | $13.6M | $23.8M | $856.0K | $-19.9M | $29.1M | $50.0M | $3.9M | $-9.8M | ||
| Net Income (Common Stockholders) | $-2.4M | $31.3M | $13.6M | $23.8M | $856.0K | $-18.3M | $26.5M | $47.5M | $3.9M | $-9.3M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-52.8M | $-60.1M | $-68.1M | $-82.1M | $28.3M | $30.8M | $34.8M | $70.0M | $85.5M | $85.1M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $14.1M | $14.0M | $14.0M | $14.6M | $16.0M | $17.1M | $17.0M | $17.8M | $17.9M | $17.8M | ||
| Average Shares Outstanding (Diluted) | $14.1M | $14.0M | $14.0M | $14.8M | $16.2M | $17.1M | $17.1M | $17.9M | $17.9M | $17.8M | ||
| Shares Outstanding | $14.1M | $13.9M | $14.0M | $15.8M | $17.2M | $17.3M | $18.5M | $19.1M | $18.6M | $18.9M | ||
| Basic EPS | $-0.17 | $2.23 | $0.97 | $1.63 | $0.05 | $-1.16 | $1.63 | $2.67 | $0.16 | $-0.52 | ||
| Basic EPS (Continuing Operations) | $0.27 | $1.21 | $0.97 | $1.63 | -- | $-1.16 | $1.63 | $2.67 | $0.16 | $-0.52 | ||
| Diluted EPS | $-0.15 | $1.02 | $0.97 | $1.61 | $0.05 | $-1.16 | $1.62 | $2.66 | $0.16 | $-0.52 | ||
| Diluted EPS (Continuing Operations) | -- | -- | $0.97 | $1.61 | -- | $-1.16 | $1.62 | $2.66 | $0.16 | $-0.52 | ||
| Dividend Per Share | -- | -- | $0.18 | $0.78 | $0.84 | $0.88 | $0.92 | $1 | $1 | $1 | ||
| OTHER METRICS | ||||||||||||
| Basic Discontinuous Operations | $-0.15 | $1.02 | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Earnings from equity interest | -- | $386.0K | $-384.0K | $-388.0K | $1.1M | $-6.0M | $30.8M | $66.4M | $17.0M | $1.6M | ||
| Earnings From Equity Interest Net Of Tax | -- | $386.0K | $-384.0K | $-388.0K | $1.1M | $-6.0M | $30.8M | $66.4M | $17.0M | $1.6M | ||
| Gain On Sale Of P P E | $15.0M | $46.5M | $52.6M | $64.9M | $10.6M | -- | $7.7M | $6.0K | $604.0K | $806.0K | ||
| Gains Loss On Disposal Of Discontinued Operations | $-6.3M | $-2.8M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Insurance And Claims | -- | -- | -- | -- | -- | -- | -- | $-62.0K | $-240.0K | -- | ||
| Interest Expense Operating | -- | -- | -- | -- | $-7.5M | -- | $12.0K | -- | -- | -- | ||
| Minority Interests | $-783.0K | $-13.9M | $-22.0M | $-24.2M | $-837.0K | $-130.0K | $-136.0K | $-144.0K | $-142.0K | $-155.0K | ||
| Net Income Discontinuous Operations | $-6.3M | $-2.8M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | -- | $-4.5M | -- | -- | -- | $-850.0K | $-793.0K | -- | ||
| Other Gand A | $6.7M | $8.5M | $9.4M | $9.2M | $10.1M | $11.7M | $12.6M | $14.6M | $15.2M | $15.6M | ||
| Rent And Landing Fees | $6.7M | $8.5M | $9.4M | $9.2M | $10.1M | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | BRT | $16.00 | +1.8% | 26.08K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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