AMREP Corporation (AXR) — Financial statements
Income statement, balance sheet, and cash flow for AMREP Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 50↓3.3% | 51↑5.5% | 49↓22.1% | 62↑55.9% | 40 | |
| Cost of Revenue | 17↓54.4% | 37↑23.9% | 30↓16.9% | 36↑39.9% | 26 | |
| Gross Profit | 33↑127.2% | 14↓23.4% | 19↓29.1% | 27↑84.3% | 14 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00↓100.0% | 0.00↓58.3% | 0.00↑44.0% | 0.00 | |
| General & Administrative Expenses | 7↑5.9% | 7↓47.4% | 13↑144.1% | 5↓1.2% | 5 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 7↑5.9% | 7↓47.4% | 13↑144.1% | 5↓1.2% | 5 | |
| Other Expenses | 13 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 21↑202.4% | 7↓47.4% | 13↑144.1% | 5↓1.2% | 5 | |
| Total Costs & Expenses | 38↓14.1% | 44↑2.1% | 43↑4.1% | 41↑32.7% | 31 | |
| Operating Results | ||||||
| Operating Income | 12↑59.3% | 8↑30.4% | 6↓72.6% | 21↑135.5% | 9 | |
| Depreciation & Amortization | 0.18↑20.1% | 0.15↓99.6% | 35↓6.3% | 38↑21.3% | 31 | |
| EBITDA | 12↑58.5% | 8↑31.5% | 6↓72.6% | 22↓46.3% | 40 | |
| EBIT | 12↑59.3% | 8↑30.4% | 6↓72.6% | 21↑135.5% | 9 | |
| Interest & Other Income | ||||||
| Net Interest Income | 2↑97.1% | 0.82↑10187.5% | 0.01↑300.0% | 0.00↑105.0% | -0.04 | |
| Interest Income | 2↑97.1% | 0.82↑10187.5% | 0.01↑300.0% | 0.00 | 0.00 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 0.04 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 2↑96.6% | 0.82↓54.6% | 2↑588.6% | 0.26↓73.4% | 0.99 | |
| Income Before Tax | 14↑62.9% | 8↑10.3% | 8↓64.6% | 22↑114.9% | 10 | |
| Income Tax Expense | 1↓41.8% | 2↑112.3% | -14↓348.1% | 6↑115.8% | 3 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 13↑90.1% | 7↓69.3% | 22↑37.4% | 16↑114.6% | 7 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 13↑90.1% | 7↓69.3% | 22↑37.4% | 16↑114.6% | 7 | |
| Bottom-Line Net Income | 13↑90.1% | 7↓69.3% | 22↑37.4% | 16↑114.6% | 7 | |
| EPS (Basic) | 2.39↑89.7% | 1.26↓69.5% | 4.13↑86.9% | 2.21↑132.6% | 0.95 | |
| EPS (Diluted) | 2.37↑89.6% | 1.25↓69.6% | 4.11↑86.0% | 2.21↑132.6% | 0.95 | |
| Weighted Average Shares | 5↑0.3% | 5↑0.3% | 5↓26.3% | 7↓7.4% | 8 | |
| Weighted Average Diluted Shares | 5↑0.4% | 5↑0.8% | 5↓26.2% | 7↓7.5% | 8 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.