NEW ENGLAND REALTY ASSOCIATES LIMITED PARTNERSHIP Income Statement
NEN|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.
NEW ENGLAND REALTY ASSOCIATES LIMITED PARTNERSHIP reported $21M in revenue and $4M in net income for FY2025. Revenue has declined at a 3.1% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- 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 | $20.7M | $80.5M | $74.5M | $68.3M | $60.5M | $58.0M | $52.8M | $49.6M | $45.5M | $42.6M | $45.5M | $42.6M | $38.4M | $35.2M | $32.4M |
| SG&A Expense | $3.1M | $2.9M | $2.9M | $2.7M | $2.5M | $2.2M | $2.0M | $2.1M | $2.1M | $2.2M | $2.1M | $2.2M | $2.1M | $1.8M | $1.8M |
| Operating Income | $6.2M | $25.4M | $18.8M | $18.1M | $17.3M | $14.9M | $14.1M | $13.3M | $12.9M | $11.1M | $12.9M | $11.1M | $11.1M | $12.8M | $10.8M |
| Interest Expense | - | - | $15.7M | $15.0M | $12.2M | $12.4M | $11.1M | $10.2M | $10.0M | $9.7M | $10.0M | $9.7M | $8.0M | $7.7M | $7.8M |
| Income Tax | - | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | - | - |
| Net Income | $3.8M | $15.7M | $8.5M | $3.7M | $6.5M | $4.2M | $6.9M | $5.0M | $3.8M | $1.0M | $3.8M | $1.0M | $5.7M | $3.6M | $1.6M |
| Operating Margin | 30.1% | 31.5% | 25.3% | 26.5% | 28.6% | 25.7% | 26.8% | 26.8% | 28.3% | 26.0% | 28.3% | 26.0% | 29.0% | 36.3% | 33.4% |
| Profit Margin | 18.4% | 19.4% | 11.3% | 5.5% | 10.8% | 7.2% | 13.1% | 10.0% | 8.3% | 2.4% | 8.3% | 2.4% | 14.7% | 10.3% | 5.0% |