ELME
Elme Communities
$16.86
-$0.06(-0.37%)
45
Overall
--
Value
45
Tech
--
Quality
Market Cap
$1.48B
Volume
362.86K
52W Range
$13.95 - $18.08
Target Price
$13.00
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $306.4M | $313.3M | $325.1M | $291.7M | $309.2M | $176.0M | $169.2M | $209.4M | $227.9M | $241.9M | ||
| Total Revenue | $306.4M | $313.3M | $280.3M | $291.7M | $309.2M | $176.0M | $169.2M | $209.4M | $227.9M | $241.9M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $118.1M | $-115.0M | $-115.7M | $-105.6M | $-115.6M | $69.1M | $66.9M | $81.4M | $79.8M | $88.7M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $188.3M | $198.9M | $176.3M | $186.1M | $193.6M | $106.9M | $102.2M | $127.9M | $227.9M | $241.9M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $129.1M | $128.0M | $134.6M | $133.9M | $162.3M | $117.6M | $122.2M | $146.6M | $143.7M | $153.3M | ||
| Selling, General & Administrative | $20.1M | $19.5M | $22.6M | $22.1M | $26.1M | $47.3M | $49.6M | $54.9M | $54.7M | $57.4M | ||
| General & Administrative Expenses | $20.1M | $19.5M | $22.6M | $22.1M | $26.1M | $47.3M | $49.6M | $54.9M | $54.7M | $57.4M | ||
| Salaries & Wages | $-300.0K | $-3.5M | $-4.8M | $-6.7M | $-7.7M | $-7.9M | $300.0K | $200.0K | $5.5M | $5.2M | ||
| Depreciation & Amortization | $108.9M | $108.4M | $112.1M | $111.8M | $136.3M | $70.3M | $72.7M | $91.7M | $89.0M | $95.9M | ||
| Depreciation & Amortization | $108.9M | $108.4M | $112.1M | $111.8M | $136.3M | $70.3M | $72.7M | $91.7M | $89.0M | $95.9M | ||
| Amortization | $-6.0M | $-6.1M | $-6.4M | $-2.8M | $-2.9M | $-536.0K | $85.0K | -- | -- | -- | ||
| Other Operating Expenses | $-18.0M | -- | -- | $-300.0K | $-300.0K | $-300.0K | -- | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $59.2M | $71.0M | $41.6M | $52.2M | $31.3M | $12.6M | $-4.6M | $-1.7M | $-23.1M | $23.5M | ||
| EBITDA | $201.1M | $229.6M | $132.5M | $122.4M | $170.3M | $117.0M | $76.5M | $85.8M | $44.6M | $125.1M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $59.5M | $53.1M | $47.5M | $50.5M | $53.7M | $37.3M | $34.1M | $24.9M | $4.4M | $37.8M | ||
| Intinc | -- | -- | -- | -- | -- | $-34.0K | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-59.5M | $-53.1M | $-47.5M | $-50.5M | $-53.7M | $-37.3M | $-34.1M | $-24.9M | $-4.4M | $-10.5M | ||
| Gain on Sale of Securities | $91.1M | $101.7M | $24.9M | $2.5M | $60.0M | $-560.0K | -- | -- | -- | -- | ||
| Other Income/Expense | $-89.6M | $-100.8M | $-25.4M | $569.0K | $-51.6M | $560.0K | $14.5M | $4.2M | $41.4M | $-1.3M | ||
| Other Special Charges | $590.0K | $297.0K | $507.0K | $-1.2M | $1.4M | $300.0K | $-8.6M | $-4.2M | $515.0K | $1.3M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-90.0M | $-127.4M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Special Income Charges | $90.0M | $127.4M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Impairment Of Capital Assets | $5.9M | -- | $-28.2M | $1.9M | $8.4M | -- | -- | -- | $41.9M | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $88.7M | $118.0M | $18.6M | $-938.0K | $25.9M | $-3.0M | $-19.1M | $-5.9M | $-48.6M | $24.7M | ||
| Pre-Tax Income | $89.3M | $118.7M | $19.5M | $1.2M | $29.1M | $-40.3M | $49.9M | $98.1M | $42.8M | $89.9M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $134.0K | $-615.0K | $-84.0K | -- | -- | -- | -- | -- | -- | -- | ||
| NET INCOME | ||||||||||||
| Net Income | $89.7M | $119.3M | $19.7M | $25.6M | $383.6M | $-15.7M | $16.4M | $-30.9M | $-53.0M | $-13.1M | ||
| Net Income (Continuing Operations) | $89.7M | $119.3M | $19.7M | $25.6M | $383.6M | $-15.7M | $16.4M | $-30.9M | $-53.0M | $-13.1M | ||
| Net Income (Discontinued Operations) | $89.7M | $119.3M | $19.7M | $25.6M | $383.6M | $-15.7M | $16.4M | $-30.9M | $-53.0M | $-13.1M | ||
| Net Income (Common Stockholders) | $89.7M | $119.3M | $19.7M | $25.6M | $383.6M | $-16.2M | $16.0M | $-31.1M | $42.8M | $89.9M | ||
| Normalized Income | -- | -- | -- | -- | $31.4M | $-31.9M | -- | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $247.2M | $12.9M | $19.0M | $28.3M | $46.7M | $163.4M | $70.7M | $82.1M | $223.5M | $242.0M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $68.2M | $72.2M | $76.8M | $79.0M | $80.3M | $82.3M | $84.5M | $87.4M | $87.7M | $87.9M | ||
| Average Shares Outstanding (Diluted) | $68.3M | $72.3M | $76.9M | $79.0M | $80.3M | $82.3M | $84.5M | $87.4M | $87.7M | $87.9M | ||
| Shares Outstanding | $68.2M | $74.7M | $78.5M | $79.9M | $82.1M | $84.6M | $87.4M | $87.7M | $87.9M | $88.0M | ||
| Basic EPS | $1.31 | $1.65 | $0.25 | $0.32 | $4.75 | $-0.20 | $0.19 | $-0.36 | $-0.61 | $-0.15 | ||
| Basic EPS (Continuing Operations) | $1.31 | $1.65 | -- | $0.01 | $0.36 | $-0.20 | $-0.63 | $-0.36 | $-0.61 | $-0.15 | ||
| Diluted EPS | $1.31 | $1.65 | $0.25 | $0.32 | $4.75 | $-0.20 | $0.19 | $-0.36 | $-0.61 | $-0.15 | ||
| Diluted EPS (Continuing Operations) | $1.31 | $1.65 | -- | $0.01 | $0.36 | $-0.20 | $-0.63 | $-0.36 | $-0.61 | $-0.15 | ||
| Dividend Per Share | $1.2 | $1.2 | $1.2 | $1.2 | $1.2 | $1.2 | $0.94 | -- | $0.72 | $0.72 | ||
| OTHER METRICS | ||||||||||||
| Acquisition Expense | $-2.1M | $-1.2M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Basic Discontinuous Operations | -- | -- | -- | $0.31 | $4.39 | -- | $0.82 | -- | -- | -- | ||
| Diluted Discontinuous Operations | -- | -- | -- | $0.31 | $4.39 | -- | $0.82 | -- | -- | -- | ||
| Earnings from equity interest | $82.0M | $87.6M | -- | $95.5M | $97.0M | -- | -- | $-59.6M | $-63.4M | $-63.6M | ||
| Earnings From Equity Interest Net Of Tax | $82.0M | $87.6M | -- | $95.5M | $97.0M | -- | -- | $-59.6M | $-63.4M | $-63.6M | ||
| Fees | -- | -- | -- | -- | $1.4M | $1.4M | -- | -- | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | -- | -- | -- | $24.5M | $355.2M | $24.6M | $46.4M | -- | -- | -- | ||
| Insurance And Claims | -- | -- | -- | -- | -- | -- | $22.0M | $26.6M | $28.8M | $32.4M | ||
| Interest Expense Operating | $-60.2M | $-53.8M | $-48.5M | $-52.6M | $-56.9M | $-39.5M | $-750.0K | $-283.0K | -- | -- | ||
| Minority Interests | $553.0K | $51.0K | $56.0K | $14.0K | $15.0K | -- | -- | $-9.0K | $-8.0K | $-9.0K | ||
| Net Income Discontinuous Operations | -- | -- | -- | $24.5M | $354.4M | $24.6M | $69.5M | -- | -- | -- | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | -- | -- | $-764.0K | -- | $23.1M | -- | -- | -- | ||
| Other Gand A | $20.1M | $19.5M | $22.6M | $22.1M | $26.1M | $47.3M | $49.6M | $54.9M | $54.7M | $57.4M | ||
| Other Taxes | $-37.2M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $20.1M | $19.5M | $22.6M | $22.1M | $26.1M | -- | -- | -- | -- | -- | ||
| Restruct | $-90.0M | $-127.4M | -- | -- | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | ELME | $16.86 | -0.4% | 362.86K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |