AMREP Corporation
Real EstateNYSE:AXR · New York Stock Exchange
+$0.11 today
Vol 0.00M · Avg 0.01M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Earnings Waterfall
Revenue to Net Income
Key Ratios
Analysis
$53.0M of revenue converted into $12.9M of net income for the selected period. Gross margin is 74.3% and net margin is 23.9%, showing how much revenue survives after costs and taxes. EPS is $2.40, tying the income statement back to per-share earnings.
Income Statement
Annual data · 5 periods
| Metric | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $49.7M -3.3% | $51.4M +5.5% | $48.7M -22.1% | $62.5M +55.9% | $40.1M | $921.6M | $731.2M | $843.2M |
| Cost of Revenue | $16.8M -54.4% | $36.9M +23.9% | $29.8M -16.9% | $35.8M +39.9% | $25.6M | $804.0M | $882.4M | $1.3B |
| Gross Profit | $32.9M +127.2% | $14.5M -23.4% | $18.9M -29.1% | $26.7M +84.3% | $14.5M | $7.6B | $6.2B | $4.9B |
| Gross Margin | 66.2% +38.0pp | 28.2% -10.7pp | 38.8% -3.8pp | 42.7% +6.6pp | 36.1% | 28.9% | 38.3% | 12.3% |
| Research & Development | $0 | $0 -100.0% | $0 -57.1% | $0 +46.1% | $0 | $1.3B | $490.4M | $1.1B |
| Selling, General & Admin | $7.3M +5.9% | $6.9M -47.4% | $13.1M +144.1% | $5.4M -1.2% | $5.4M | $923.0M | -$1.5B | $732.6M |
| Operating Expenses | $20.8M +202.4% | $6.9M -47.4% | $13.1M +144.1% | $5.4M -1.2% | $5.4M | $7.0B | $8.7B | $7.3B |
| Depreciation & Amortization | $179.0K +20.1% | $149.0K -99.6% | $35.2M -6.3% | $37.6M +21.3% | $31.0M | $1.2B | $631.8M | $1.5B |
| EBITDA | $12.3M +58.5% | $7.8M +31.5% | $5.9M -72.6% | $21.5M -46.3% | $40.1M | $6.8B | $9.3B | $11.9B |
| EBITDA Margin | 24.7% +9.6pp | 15.1% +3.0pp | 12.1% -22.3pp | 34.5% -65.5pp | 100.0% | 46.3% | 42.0% | 37.7% |
| Operating Income | $12.1M +59.3% | $7.6M +30.4% | $5.8M -72.6% | $21.3M +135.5% | $9.0M | $14.0B | -$15.7B | $14.3B |
| Operating Margin | 24.4% +9.6pp | 14.8% +2.8pp | 12.0% -22.1pp | 34.1% +11.5pp | 22.6% | 24.1% | 22.0% | 29.5% |
| Interest Income | $1.6M +97.1% | $823.0K +10187.5% | $8.0K +300.0% | $2.0K | $0 | -$1.6B | $405.0M | $561.8M |
| Interest Expense | $0 | $0 | $0 | $0 -100.0% | $40.0K | $1.0B | $1.2B | $1.3B |
| Other Income / Expenses | $1.6M +96.6% | $823.0K -54.6% | $1.8M +588.6% | $263.0K -73.4% | $988.0K | $1.4B | $1.2B | $1.1B |
| Income Before Tax | $13.7M +62.9% | $8.4M +10.3% | $7.6M -64.6% | $21.6M +114.9% | $10.0M | $4.9B | $3.6B | $5.3B |
| Pre-Tax Margin | 27.6% +11.2pp | 16.4% +0.7pp | 15.7% -18.8pp | 34.5% +9.5pp | 25.0% | 18.7% | 26.2% | 24.1% |
| Income Tax Expense | $1.0M -41.8% | $1.7M +112.3% | -$14.1M -348.1% | $5.7M +115.8% | $2.6M | -$1.6B | $745.2M | $1.0B |
| Net Income | $12.7M +90.1% | $6.7M -69.3% | $21.8M +37.4% | $15.9M +114.6% | $7.4M | $4.8B | $4.7B | -$15.5B |
| Net Margin | 25.6% +12.6pp | 13.0% -31.7pp | 44.8% +19.4pp | 25.4% +6.9pp | 18.4% | 17.5% | 22.5% | 27.5% |
| EPS (Basic) | $2 +89.7% | $1 -69.5% | $4 +86.9% | $2 +132.6% | $1 | $703.2M | $1.3B | $512.8M |
| EPS (Diluted) | $2 +89.6% | $1 -69.6% | $4 +86.0% | $2 +132.6% | $1 | $609.4M | $452.6M | $598.2M |
| Weighted Avg Shares | $5.3M +0.3% | $5.3M +0.3% | $5.3M -26.3% | $7.2M -7.4% | $7.7M | $925.8M | $1.1B | $1.3B |
| Weighted Avg Shares (Diluted) | $5.4M +0.4% | $5.3M +0.8% | $5.3M -26.2% | $7.2M -7.5% | $7.8M | $924.4M | $678.0M | -$1.5B |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
Comstock Holding Companies, Inc.
NASDAQ:CHCI
$156.71M
Comstock Inc.
AMEX:LODE
$151.68M
Sunrise Realty Trust, Inc.
NASDAQ:SUNS
$115.45M
Rithm Property Trust Inc.
NYSE:RPT
$114.72M
Star Holdings
NASDAQ:STHO
$111.46M
Logistic Properties of the Americas
AMEX:LPA
$94.22M
Cherry Hill Mortgage Investment Corporation
NYSE:CHMI
$87.44M
Mobile Infrastructure Corporation
NASDAQ:BEEP
$76.21M
Altisource Portfolio Solutions S.A.
NASDAQ:ASPS
$72.41M
Alset Inc.
NASDAQ:AEI
$54.10M
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does AXR generate?
AMREP Corporation (AXR) reported $49.69M of revenue in fiscal 2024.
Is AXR profitable?
AMREP Corporation (AXR) reported $12.72M of net income, with a net margin of 25.6%.
Explore More
Continue the stock analysis
Jump to another research area for this company.