AMREP Corp
NYSE:AXR
Income Statement
Earnings Waterfall
AMREP Corp
Revenue
|
44.5m
USD
|
Cost of Revenue
|
-30.5m
USD
|
Gross Profit
|
14.1m
USD
|
Operating Expenses
|
-11.9m
USD
|
Operating Income
|
2.2m
USD
|
Other Expenses
|
1.5m
USD
|
Net Income
|
3.7m
USD
|
Income Statement
AMREP Corp
Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
76
N/A
|
62
-18%
|
54
-13%
|
53
-1%
|
46
-13%
|
50
+7%
|
39
-21%
|
36
-8%
|
35
-3%
|
42
+19%
|
44
+6%
|
45
+1%
|
42
-5%
|
42
+1%
|
42
-2%
|
39
-6%
|
40
+2%
|
9
-78%
|
2
-79%
|
(5)
N/A
|
(13)
-170%
|
13
N/A
|
13
+4%
|
15
+10%
|
18
+20%
|
19
+7%
|
18
-3%
|
24
+29%
|
26
+11%
|
40
+54%
|
46
+16%
|
53
+15%
|
55
+3%
|
59
+8%
|
60
+1%
|
60
+0%
|
60
0%
|
49
-18%
|
48
-1%
|
41
-15%
|
45
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(68)
|
(52)
|
(44)
|
(43)
|
(37)
|
(43)
|
(35)
|
(33)
|
(33)
|
(38)
|
(39)
|
(39)
|
(36)
|
(36)
|
(34)
|
(32)
|
(33)
|
(8)
|
(4)
|
1
|
8
|
(12)
|
(12)
|
(13)
|
(15)
|
(16)
|
(15)
|
(18)
|
(18)
|
(26)
|
(30)
|
(34)
|
(37)
|
(32)
|
(32)
|
(32)
|
(31)
|
(30)
|
(29)
|
(25)
|
(30)
|
|
Gross Profit |
8
N/A
|
10
+16%
|
10
+2%
|
10
+4%
|
10
-6%
|
7
-32%
|
4
-32%
|
3
-25%
|
2
-38%
|
3
+59%
|
5
+66%
|
6
+6%
|
6
+10%
|
7
+2%
|
7
+15%
|
8
+1%
|
7
-3%
|
1
-83%
|
(2)
N/A
|
(3)
-61%
|
(5)
-39%
|
1
N/A
|
1
+30%
|
2
+42%
|
3
+60%
|
3
+2%
|
3
+11%
|
5
+57%
|
8
+50%
|
15
+85%
|
16
+10%
|
19
+19%
|
18
-6%
|
27
+51%
|
27
+3%
|
27
+0%
|
28
+3%
|
19
-33%
|
19
-1%
|
16
-16%
|
14
-11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12)
|
(9)
|
(8)
|
(10)
|
(10)
|
(8)
|
(9)
|
(10)
|
(9)
|
(7)
|
(17)
|
(16)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(3)
|
(11)
|
(9)
|
(9)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(13)
|
(14)
|
(12)
|
|
Selling, General & Administrative |
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(8)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(5)
|
|
Operating Income |
(3)
N/A
|
1
N/A
|
2
+73%
|
1
-67%
|
(0)
N/A
|
(2)
-689%
|
(4)
-175%
|
(7)
-65%
|
(7)
-6%
|
(4)
+50%
|
(11)
-216%
|
(10)
+8%
|
1
N/A
|
2
+67%
|
2
+56%
|
3
+8%
|
3
+1%
|
(3)
N/A
|
(6)
-112%
|
(7)
-19%
|
(8)
-15%
|
(3)
+61%
|
(3)
+13%
|
(2)
+28%
|
(4)
-74%
|
0
N/A
|
(7)
N/A
|
(3)
+55%
|
(2)
+55%
|
9
N/A
|
11
+19%
|
14
+31%
|
13
-10%
|
21
+69%
|
22
+4%
|
22
+0%
|
23
+3%
|
13
-41%
|
5
-61%
|
2
-65%
|
2
+18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
(1)
|
(2)
|
0
|
0
|
(3)
|
(2)
|
0
|
0
|
(10)
|
0
|
0
|
(11)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(8)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
2
|
2
|
0
|
0
|
0
|
|
Pre-Tax Income |
(5)
N/A
|
(1)
+76%
|
(1)
+2%
|
(1)
+23%
|
(2)
-101%
|
(6)
-211%
|
(7)
-29%
|
(8)
-14%
|
(9)
-3%
|
(15)
-77%
|
(13)
+18%
|
(11)
+10%
|
(10)
+10%
|
1
N/A
|
2
+122%
|
2
+11%
|
2
+1%
|
(3)
N/A
|
(6)
-111%
|
(7)
-18%
|
(8)
-15%
|
(3)
+60%
|
(3)
+17%
|
(5)
-78%
|
(3)
+31%
|
(8)
-134%
|
(7)
+14%
|
(3)
+60%
|
(1)
+78%
|
10
N/A
|
11
+13%
|
15
+29%
|
13
-11%
|
22
+67%
|
22
+2%
|
22
+0%
|
22
+1%
|
8
-66%
|
7
-6%
|
4
-46%
|
3
-31%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
2
|
1
|
1
|
0
|
1
|
2
|
3
|
3
|
3
|
5
|
4
|
4
|
3
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
0
|
0
|
(3)
|
(3)
|
(4)
|
(3)
|
(6)
|
(5)
|
(4)
|
11
|
14
|
16
|
16
|
1
|
|
Income from Continuing Operations |
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(5)
|
(5)
|
(5)
|
(10)
|
(8)
|
(8)
|
(7)
|
0
|
1
|
1
|
1
|
(3)
|
(5)
|
(6)
|
(7)
|
(3)
|
(2)
|
(4)
|
(2)
|
(6)
|
(5)
|
(2)
|
(0)
|
7
|
8
|
11
|
10
|
16
|
17
|
18
|
33
|
22
|
23
|
20
|
4
|
|
Net Income (Common) |
(3)
N/A
|
(3)
+8%
|
4
N/A
|
4
+5%
|
4
-7%
|
11
+189%
|
3
-71%
|
2
-28%
|
2
-11%
|
(10)
N/A
|
(8)
+17%
|
(8)
+9%
|
(7)
+10%
|
0
N/A
|
1
N/A
|
1
+21%
|
(2)
N/A
|
0
N/A
|
(1)
N/A
|
(1)
-19%
|
1
N/A
|
2
+3%
|
1
-15%
|
(1)
N/A
|
(1)
+39%
|
(6)
-900%
|
(5)
+13%
|
(2)
+58%
|
(0)
+81%
|
7
N/A
|
8
+14%
|
11
+30%
|
10
-11%
|
16
+62%
|
17
+10%
|
18
+2%
|
33
+88%
|
22
-35%
|
23
+4%
|
20
-11%
|
4
-82%
|
|
EPS (Diluted) |
-0.43
N/A
|
-0.41
+5%
|
0.52
N/A
|
0.52
N/A
|
0.48
-8%
|
1.43
+198%
|
0.41
-71%
|
0.29
-29%
|
0.26
-10%
|
-1.27
N/A
|
-1.04
+18%
|
-0.95
+9%
|
-0.86
+9%
|
0
N/A
|
0.09
N/A
|
0.11
+22%
|
-0.25
N/A
|
0.02
N/A
|
-0.14
N/A
|
-0.16
-14%
|
0.17
N/A
|
0.18
+6%
|
0.15
-17%
|
-0.11
N/A
|
-0.07
+36%
|
-0.73
-943%
|
-0.64
+12%
|
-0.27
+58%
|
-0.05
+81%
|
0.95
N/A
|
1.13
+19%
|
1.48
+31%
|
1.32
-11%
|
2.21
+67%
|
3.29
+49%
|
3.34
+2%
|
6.29
+88%
|
4.11
-35%
|
4.27
+4%
|
3.77
-12%
|
0.69
-82%
|