Amrep Income Statement (2010-2026) | AXR

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Income Statement	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026	Apr2026
Revenue & cost
Revenue (Quarter)	10.51M	16.11M	9.39M	23.52M	10.71M	16.15M	9.12M	12.70M	10.29M	8.85M	12.69M	19.54M	19.09M	11.91M	7.52M	11.18M	17.85M	9.40M	14.57M	11.02M
Cost of Revenue (Quarter)	5.61M	6.03M	4.07M	2.54M	3.66M	8.47M	3.64M	1.96M	4.28M	3.58M	6.27M	19.38M	12.15M	6.60M	5.21M	5.69M	9.53M	6.00M	8.64M	6.61M
Gross Profit (Quarter)	4.90M	10.08M	5.32M	20.98M	7.04M	7.68M	5.48M	10.74M	6.01M	5.27M	6.42M	0.15M	6.94M	5.30M	2.31M	5.49M	8.32M	3.40M	5.94M	4.41M
Operating items
Selling, General & Administrative (Quarter)	1.19M	1.26M	1.54M	1.37M	1.17M	1.16M			1.57M	1.55M	1.90M	1.85M	1.63M	1.82M	1.88M	1.95M	1.85M	1.96M	2.93M	2.29M
Other Operating Expenses (Quarter)	7.52M	10.50M	6.69M	8.16M	6.97M	10.52M	9.59M	13.44M	6.69M	6.26M	10.94M	13.01M	12.47M	6.94M	5.21M	5.69M	9.86M	6.32M	8.64M	6.61M
Operating Expenses (Quarter)	8.71M	11.75M	8.23M	9.53M	8.14M	11.68M	9.59M	13.44M	8.27M	7.80M	12.84M	14.86M	14.10M	8.76M	7.09M	7.64M	11.71M	8.28M	11.57M	8.90M
Operating Income (Quarter)	1.79M	4.36M	1.16M	13.99M	2.57M	4.47M	-0.47M	-0.73M	2.02M	1.05M	-0.15M	4.68M	4.99M	3.14M	0.43M	3.54M	6.15M	1.12M	3.01M	2.12M
EBIT (Quarter)	1.79M	4.36M	1.16M	13.99M	2.57M	4.47M	-0.47M	-0.73M	2.02M	1.05M	-0.15M	4.68M	4.99M	3.14M	0.43M	3.54M	6.15M	1.12M	3.01M	2.12M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.23M	0.03M		0.00M			1.80M
Net income details
EBT (Quarter)	2.03M	4.39M	1.16M	13.99M	2.57M	4.47M	1.33M	-0.73M	2.07M	1.21M	0.11M	5.03M	5.27M	3.72M	0.84M	3.89M	6.60M	1.58M	3.40M	2.55M
Tax Provisions (Quarter)	0.39M	1.06M	0.25M	4.00M	0.66M	0.85M	-15.25M	-0.41M	0.72M	0.11M	0.02M	0.96M	1.21M	-0.32M	0.12M	1.86M	1.91M	0.38M	0.25M	1.30M
Profit After Tax (Quarter)	1.64M	3.33M	0.91M	9.99M	1.91M	3.62M	16.57M	-0.32M	1.35M	1.11M	0.09M	4.07M	4.06M	4.04M	0.72M	2.03M	4.69M	1.20M	3.15M	1.25M
Income from Continuing Operations (Quarter)	1.64M	3.33M	0.91M	9.99M	1.91M	3.62M	16.57M	-0.32M	1.35M	1.11M	0.09M	4.07M	4.06M	4.04M	0.72M	2.03M	4.69M	1.20M	3.15M	1.25M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	1.64M	3.33M	0.91M	9.99M	1.91M	3.62M	16.57M	-0.32M	1.35M	1.11M	0.09M	4.07M	4.06M	4.04M	0.72M	2.03M	4.69M	1.20M	3.15M	1.25M
Income towards Parent Company (Quarter)	1.64M	3.33M	0.91M	9.99M	1.91M	3.62M	16.57M	-0.32M	1.35M	1.11M	0.09M	4.07M	4.06M	4.04M	0.72M	2.03M	4.69M	1.20M	3.15M	1.25M
Net Income towards Common Stockholders (Quarter)	1.64M	3.33M	0.91M	9.99M	1.91M	3.62M	16.57M	-0.32M	1.35M	1.11M	0.09M	4.07M	4.06M	4.04M	0.72M	2.03M	4.69M	1.20M	3.15M	1.25M
Additional items
EPS (Basic) (Quarter)	222.84	451.84	123.59	0.00M	362.53	685.67	3.14	-60.02	0.25	0.21	0.02	767.55	0.77	0.76	0.13	0.38	0.88	0.22	0.59	0.23
EPS (Diluted) (Quarter)	222.03	450.49	123.22	0.00M	361.03	682.31	3.12	-59.73	0.25	0.21	0.02	760.80	0.76	0.75	0.13	0.38	0.87	0.22	0.58	0.23
Shares Outstanding (Quarter)	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	5.28M	0.01M	5.29M	5.30M	5.30M	0.01M	5.31M	5.32M	5.32M	5.32M	5.33M	5.34M	5.34M	5.34M
Shares Outstanding (Diluted) (Quarter)	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	5.31M	0.01M	5.33M	5.34M	5.35M	0.01M	5.35M	5.37M	5.38M	5.37M	5.38M	5.39M	5.39M	5.39M
Shares Outstanding (Entity) (Quarter)	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	5.25M	0.01M	5.27M	5.27M	5.27M	0.01M	5.29M	5.29M	5.29M	5.29M	5.31M	5.31M	5.31M	5.31M
EBITDA (Quarter)	1.79M	4.36M	1.16M	13.99M	2.57M	4.47M	-0.47M	-0.73M	2.02M	1.05M	-0.15M	4.68M	4.99M	3.14M	0.43M	3.54M	6.15M	1.12M	3.01M	2.12M
Interest Expenses (Quarter)	0.04M	0.05M		4.15M	0.02M	0.03M	0.01M	0.85M				1.93M	0.33M	0.42M	0.42M	0.93M	0.41M	0.43M	0.46M	0.43M
Tax Rate (Quarter)	19.20%	24.25%	21.42%	28.61%	25.69%	19.01%	-1,148.04%	56.69%	35.01%	8.73%	19.30%	19.06%	22.93%	-8.66%	14.85%	47.92%	28.93%	23.95%	7.44%	50.94%

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Amrep Income Statement (2010-2026) | AXR

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