Elme Communities Income Statement
ELME / Real Estate|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Elme Communities reported $206M in revenue and $154M in net loss for FY2025. Revenue has declined at a 4.5% compound annual rate over the past 9 years.
Based on SEC 10-K filings.
Key Data Points
- Low Piotroski F-Score: 2/9 (multiple financial health concerns)
- Altman Z-Score 0.22 (distress zone, below 1.8 threshold)
- Negative profit margin: -5.4%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $206.4M | $241.9M | $227.9M | $209.4M | $169.2M | $176.0M | $176.7M | $291.7M | $280.3M | $313.3M | - | - | - | - | - |
| Cost of Revenue | $76.6M | $88.7M | $79.8M | $74.0M | $60.8M | $63.0M | $63.3M | $105.6M | $105.4M | $115.0M | - | - | - | - | - |
| Gross Profit | $129.8M | $153.2M | $148.1M | $135.4M | $108.4M | $113.0M | $113.4M | $186.1M | $174.9M | - | - | - | - | - | - |
| SG&A Expense | $54.6M | $25.0M | $25.9M | $28.3M | $27.5M | $24.0M | $26.1M | $22.1M | $22.6M | $19.5M | $20.1M | $19.6M | $17.5M | $15.5M | $15.7M |
| Operating Income | -$122.2M | $23.5M | -$23.1M | -$1.7M | -$4.6M | -$2.4M | $49.5M | $52.8M | $42.6M | $171.5M | $148.3M | $64.1M | $65.2M | $67.4M | $46.8M |
| Interest Expense | $8.4M | $10.5M | $30.4M | $24.9M | $34.1M | $37.3M | $53.7M | $50.5M | $46.8M | $53.1M | $59.5M | $59.8M | $63.6M | $60.6M | $61.4M |
| Income Tax | - | - | - | - | - | - | $0 | $0 | -$84.0K | -$615.0K | $134.0K | $117.0K | - | - | $0 |
| Net Income | -$154.2M | -$13.1M | -$53.0M | -$30.9M | $16.4M | -$15.7M | $383.6M | $25.6M | $19.7M | $119.3M | $89.7M | $111.6M | $37.3M | $23.7M | $104.9M |
| EPS (Basic) | -$0.61 | -$0.36 | $0.19 | -$0.20 | $4.75 | $0.32 | $0.25 | $1.65 | $0.25 | $1.65 | $1.31 | $1.67 | $0.55 | $0.35 | $1.58 |
| EPS (Diluted) | -$0.61 | -$0.36 | $0.19 | -$0.20 | $4.75 | $0.32 | $0.25 | $1.65 | $0.25 | $1.65 | $1.31 | $1.67 | $0.55 | $0.35 | $1.58 |
| Shares Outstanding | 88.0M | 87.9M | 87.5M | 86.3M | 84.4M | 82.1M | 79.9M | 78.5M | 76.8M | 72.3M | 68.3M | 66.8M | 66.6M | 66.4M | 66.0M |
| Gross Margin | 62.9% | 63.3% | 65.0% | 64.7% | 64.1% | 64.2% | 64.2% | 63.8% | 62.4% | - | - | - | - | - | - |
| Operating Margin | -59.2% | 9.7% | -10.1% | -0.8% | -2.7% | -1.4% | 28.0% | 18.1% | 15.2% | 54.7% | - | - | - | - | - |
| Profit Margin | -74.7% | -5.4% | -23.2% | -14.7% | 9.7% | -8.9% | 217.0% | 8.8% | 7.0% | 38.1% | - | - | - | - | - |