Amrep Income Statement (2010-2026) | AXR

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	18.74M	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
Cost of Revenue (Quarter)	-6.31M	5.61M	6.03M	4.07M	-0.78M	3.66M	8.47M	3.64M	4.28M	4.28M	3.58M	6.27M	-3.55M	7.25M	6.60M	0.18M	3.14M	5.95M	1.22M	0.34M
Gross Profit (Quarter)	25.05M	4.90M	10.08M	5.32M	24.30M	7.04M	7.68M	5.48M	8.43M	6.01M	5.27M	6.42M	23.08M	11.85M	5.30M	7.34M	8.04M	11.90M	8.18M	14.23M
Operating items
Selling, General & Administrative (Quarter)	1.11M	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
Other Operating Expenses (Quarter)	12.32M	7.52M	10.50M	6.69M	8.16M	6.97M	10.52M	1.57M	38.95M	6.69M	6.26M	10.94M	13.01M	12.47M	6.94M	5.21M	5.69M	9.86M	6.32M	8.64M
Operating Expenses (Quarter)	13.43M	8.71M	11.75M	8.23M	9.53M	8.14M	11.68M	1.57M	38.95M	8.27M	7.80M	12.84M	14.86M	14.10M	8.76M	7.09M	7.64M	11.71M	8.28M	11.57M
Operating Income (Quarter)	5.31M	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	-5.69M	6.15M	1.12M	3.01M
EBIT (Quarter)	5.31M	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	-5.69M	6.15M	1.12M	3.01M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.08M	0.23M	0.03M		0.00M			1.80M
Net income details
EBT (Quarter)	5.38M	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
Tax Provisions (Quarter)	1.47M	0.39M	1.06M	0.25M	4.00M	0.66M	0.85M	-15.25M	-0.41M	0.72M	0.11M	0.02M	-0.53M	1.21M	-0.32M	0.12M	-0.00M	1.91M	0.38M	0.25M
Profit After Tax (Quarter)	3.91M	1.64M	3.33M	0.91M	9.99M	1.91M	3.62M	16.57M	-0.32M	1.35M	1.11M	0.09M	5.55M	4.06M	4.04M	0.72M	3.89M	4.69M	1.20M	3.15M
Income from Continuing Operations (Quarter)	3.91M	1.64M	3.33M	0.91M	9.99M	1.91M	3.62M	16.57M	-0.32M	1.35M	1.11M	0.09M	5.55M	4.06M	4.04M	0.72M	3.89M	4.69M	1.20M	3.15M
Consolidated Net Income (Quarter)	3.91M	1.64M	3.33M	0.91M	9.99M	1.91M	3.62M	16.57M	-0.32M	1.35M	1.11M	0.09M	5.55M	4.06M	4.04M	0.72M	3.89M	4.69M	1.20M	3.15M
Income towards Parent Company (Quarter)	3.91M	1.64M	3.33M	0.91M	9.99M	1.91M	3.62M	16.57M	-0.32M	1.35M	1.11M	0.09M	5.55M	4.06M	4.04M	0.72M	3.89M	4.69M	1.20M	3.15M
Net Income towards Common Stockholders (Quarter)	3.91M	1.64M	3.33M	0.91M	9.99M	1.91M	3.62M	16.57M	-0.32M	1.35M	1.11M	0.09M	5.55M	4.06M	4.04M	0.72M	3.89M	4.69M	1.20M	3.15M
Additional items
EPS (Basic) (Quarter)	0.51	0.22	0.45	0.12	1.41	0.36	0.69	3.14	-0.06	0.25	0.21	0.02	0.78	0.77	0.76	0.13	0.73	0.88	0.22	0.59
EPS (Weighted Average and Diluted) (Quarter)	0.51	0.22	0.45	0.12	1.41	0.36	0.68	3.12	-0.06	0.25	0.21	0.02	0.77	0.76	0.75	0.13	0.73	0.87	0.22	0.58
Shares Outstanding (Weighted Average) (Quarter)	0.01M	0.01M	0.01M	7.36M	0.01M	5.27M	5.28M	5.28M	0.01M	5.29M	5.30M	5.30M	5.30M	5.31M	5.32M	5.32M	5.32M	5.33M	5.34M	5.33M
Shares Outstanding (Diluted Average) (Quarter)	0.01M	0.01M	0.01M	7.38M	0.01M	5.30M	5.30M	5.31M	0.01M	5.33M	5.33M	5.35M	5.35M	5.35M	5.37M	5.38M	5.37M	5.38M	5.38M	5.39M
EBITDA (Quarter)	5.31M	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	-5.69M	6.15M	1.12M	3.01M
Interest Expenses (Quarter)
Tax Rate (Quarter)	27.31%	19.20%	24.25%	21.42%	28.61%	25.69%	19.01%	-1,148.04%	56.69%	35.01%	8.73%	19.30%	-10.53%	22.93%	-8.66%	14.85%	-0.08%	28.93%	23.95%	7.44%

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Amrep Income Statement (2010-2026) | AXR

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