UMH Properties Inc
NYSE:UMH
Income Statement
Earnings Waterfall
UMH Properties Inc
Revenue
|
220.9m
USD
|
Cost of Revenue
|
-102.4m
USD
|
Gross Profit
|
118.5m
USD
|
Operating Expenses
|
-81m
USD
|
Operating Income
|
37.5m
USD
|
Other Expenses
|
-46.2m
USD
|
Net Income
|
-8.7m
USD
|
Income Statement
UMH Properties Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
62
N/A
|
65
+4%
|
67
+3%
|
69
+3%
|
71
+4%
|
74
+4%
|
75
+2%
|
78
+4%
|
82
+4%
|
87
+6%
|
92
+7%
|
96
+4%
|
99
+3%
|
102
+3%
|
106
+4%
|
109
+3%
|
113
+3%
|
116
+3%
|
119
+3%
|
124
+4%
|
130
+4%
|
134
+3%
|
139
+4%
|
143
+3%
|
147
+2%
|
150
+2%
|
153
+2%
|
159
+4%
|
164
+3%
|
169
+3%
|
178
+5%
|
183
+3%
|
186
+2%
|
189
+1%
|
189
+0%
|
193
+2%
|
196
+1%
|
203
+3%
|
209
+3%
|
213
+2%
|
221
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(36)
|
(38)
|
(39)
|
(40)
|
(39)
|
(40)
|
(40)
|
(41)
|
(42)
|
(44)
|
(47)
|
(48)
|
(49)
|
(50)
|
(52)
|
(54)
|
(56)
|
(58)
|
(59)
|
(61)
|
(65)
|
(68)
|
(71)
|
(74)
|
(75)
|
(75)
|
(75)
|
(77)
|
(78)
|
(80)
|
(85)
|
(87)
|
(88)
|
(89)
|
(88)
|
(91)
|
(93)
|
(97)
|
(99)
|
(100)
|
(102)
|
|
Gross Profit |
26
N/A
|
27
+3%
|
27
+2%
|
29
+5%
|
32
+11%
|
34
+6%
|
35
+4%
|
37
+6%
|
39
+6%
|
42
+8%
|
46
+7%
|
48
+6%
|
50
+4%
|
52
+4%
|
54
+4%
|
55
+2%
|
56
+2%
|
58
+3%
|
60
+4%
|
63
+4%
|
65
+4%
|
66
+2%
|
68
+2%
|
70
+2%
|
72
+3%
|
75
+4%
|
78
+4%
|
82
+5%
|
86
+5%
|
89
+3%
|
93
+4%
|
96
+3%
|
98
+2%
|
100
+2%
|
101
+1%
|
102
+1%
|
103
+1%
|
105
+3%
|
109
+4%
|
113
+3%
|
118
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(20)
|
(22)
|
(23)
|
(24)
|
(25)
|
(25)
|
(26)
|
(27)
|
(29)
|
(30)
|
(32)
|
(33)
|
(34)
|
(36)
|
(38)
|
(39)
|
(40)
|
(42)
|
(43)
|
(45)
|
(46)
|
(48)
|
(49)
|
(51)
|
(52)
|
(54)
|
(55)
|
(56)
|
(58)
|
(59)
|
(61)
|
(62)
|
(64)
|
(65)
|
(66)
|
(67)
|
(70)
|
(73)
|
(76)
|
(79)
|
(81)
|
|
Selling, General & Administrative |
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(20)
|
(21)
|
(23)
|
(24)
|
(25)
|
(25)
|
|
Depreciation & Amortization |
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(21)
|
(23)
|
(23)
|
(24)
|
(25)
|
(26)
|
(28)
|
(29)
|
(30)
|
(31)
|
(32)
|
(33)
|
(34)
|
(35)
|
(37)
|
(38)
|
(40)
|
(41)
|
(42)
|
(42)
|
(43)
|
(44)
|
(45)
|
(46)
|
(47)
|
(48)
|
(49)
|
(50)
|
(52)
|
(54)
|
(56)
|
|
Operating Income |
6
N/A
|
5
-13%
|
4
-10%
|
5
+13%
|
7
+49%
|
8
+14%
|
9
+7%
|
10
+10%
|
10
+4%
|
12
+15%
|
14
+15%
|
15
+7%
|
16
+10%
|
16
+1%
|
16
0%
|
16
+1%
|
16
-3%
|
16
+2%
|
17
+2%
|
18
+6%
|
19
+5%
|
19
+1%
|
19
+2%
|
19
0%
|
20
+5%
|
21
+6%
|
23
+10%
|
26
+10%
|
28
+10%
|
30
+4%
|
32
+8%
|
34
+7%
|
34
N/A
|
35
+5%
|
35
-1%
|
34
-2%
|
33
-5%
|
32
-2%
|
33
+2%
|
34
+3%
|
37
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(29)
|
(12)
|
(23)
|
(55)
|
(22)
|
(42)
|
(23)
|
7
|
(40)
|
(24)
|
(41)
|
(24)
|
24
|
19
|
23
|
17
|
5
|
(16)
|
(24)
|
(35)
|
(39)
|
(34)
|
(32)
|
(29)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(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
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
|
Gain/Loss on Disposition of Assets |
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Pre-Tax Income |
6
N/A
|
2
-61%
|
2
-6%
|
2
-8%
|
4
+115%
|
4
+5%
|
3
-29%
|
4
+14%
|
2
-41%
|
3
+59%
|
6
+86%
|
8
+35%
|
12
+38%
|
12
+4%
|
12
+5%
|
13
+0%
|
13
+1%
|
(12)
N/A
|
5
N/A
|
(5)
N/A
|
(36)
-630%
|
(3)
+92%
|
(22)
-651%
|
(4)
+84%
|
28
N/A
|
(18)
N/A
|
(0)
+97%
|
(15)
-3 087%
|
5
N/A
|
54
+953%
|
51
-4%
|
57
+12%
|
51
-11%
|
40
-21%
|
18
-56%
|
8
-53%
|
(5)
N/A
|
(10)
-95%
|
(3)
+65%
|
0
N/A
|
8
+2 920%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
6
|
2
|
2
|
2
|
4
|
4
|
3
|
4
|
2
|
3
|
6
|
8
|
12
|
12
|
12
|
13
|
13
|
(12)
|
5
|
(5)
|
(36)
|
(3)
|
(22)
|
(4)
|
28
|
(18)
|
(0)
|
(15)
|
5
|
54
|
51
|
57
|
51
|
40
|
18
|
8
|
(5)
|
(10)
|
(3)
|
0
|
8
|
|
Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(2)
N/A
|
(5)
-208%
|
(5)
-3%
|
(6)
-3%
|
(3)
+41%
|
(3)
+4%
|
(4)
-40%
|
(4)
+9%
|
(6)
-51%
|
(6)
+4%
|
(5)
+17%
|
(5)
+5%
|
(3)
+43%
|
(3)
-22%
|
(3)
+15%
|
(7)
-170%
|
(8)
-6%
|
(33)
-333%
|
(18)
+45%
|
(24)
-35%
|
(57)
-131%
|
(23)
+58%
|
(44)
-87%
|
(27)
+39%
|
3
N/A
|
(46)
N/A
|
(30)
+34%
|
(49)
-60%
|
(30)
+39%
|
20
N/A
|
18
-9%
|
27
+52%
|
21
-23%
|
10
-52%
|
(21)
N/A
|
(27)
-31%
|
(36)
-34%
|
(37)
-3%
|
(19)
+48%
|
(15)
+20%
|
(9)
+43%
|
|
EPS (Diluted) |
-0.07
N/A
|
-0.26
-271%
|
-0.24
+8%
|
-0.24
N/A
|
-0.15
+38%
|
-0.14
+7%
|
-0.19
-36%
|
-0.16
+16%
|
-0.24
-50%
|
-0.22
+8%
|
-0.18
+18%
|
-0.17
+6%
|
-0.09
+47%
|
-0.11
-22%
|
-0.09
+18%
|
-0.22
-144%
|
-0.24
-9%
|
-0.94
-292%
|
-0.49
+48%
|
-0.65
-33%
|
-1.53
-135%
|
-0.6
+61%
|
-1.1
-83%
|
-0.65
+41%
|
0.06
N/A
|
-1.12
N/A
|
-0.73
+35%
|
-1.18
-62%
|
-0.72
+39%
|
0.47
N/A
|
0.4
-15%
|
0.57
+43%
|
0.45
-21%
|
0.21
-53%
|
-0.38
N/A
|
-0.49
-29%
|
-0.67
-37%
|
-0.63
+6%
|
-0.33
+48%
|
-0.24
+27%
|
-0.14
+42%
|