Elme Communities (ELME)
Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014
Balance Sheet Date2025-Dec-312025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-31
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014
Total Revenue20,665,000$62,103,000$62,099,000$61,493,000$61,264,000$61,055,000$60,103,000$59,513,000$58,852,000$56,651,000$56,599,000$55,809,000$55,593,000$54,603,000$51,380,000$47,804,000$44,748,000$42,499,000$41,297,000$40,607,000$42,788,000$43,716,000$43,757,000$45,743,000$80,667,000$80,259,000$76,820,000$71,434,000$71,740,000$71,001,000$75,344,000$73,645,000$81,302,000$82,819,000$83,456,000$77,501,000$
QoQ%(66.73%).01%.99%.37%.34%1.58%.99%1.12%3.89%.09%1.42%.39%1.81%6.27%7.48%6.83%5.29%2.91%1.70%(5.10%)(2.12%)(.09%)(4.34%)(43.29%).51%4.48%7.54%(.43%)1.04%(5.76%)2.31%(9.42%)(1.83%)(.76%)7.68%
YoY%(66.27%)1.72%3.32%3.33%4.10%7.77%6.19%6.64%5.86%3.75%10.16%16.75%24.24%28.48%24.42%17.72%4.58%(2.78%)(5.62%)(11.23%)(46.96%)(45.53%)(43.04%)(35.97%)12.44%13.04%1.96%(3.00%)(11.76%)(14.27%)(9.72%)(4.98%)
Cost Of Revenue0$24,139,000$22,662,000$21,994,000$22,742,000$22,258,000$21,982,000$21,719,000$20,254,000$19,797,000$20,258,000$19,521,000$18,704,000$19,561,000$18,584,000$17,152,000$15,602,000$15,445,000$14,744,000$14,991,000$15,964,000$16,113,000$16,588,000$28,639,000$30,611,000$30,692,000$28,134,000$26,143,000$25,654,000$25,988,000$26,919,000$29,901,000$19,200,000$29,646,000$28,691,000$27,863,000$
Gross Profit20,665,000$37,964,000$39,437,000$39,499,000$38,522,000$38,797,000$38,121,000$37,794,000$38,598,000$36,854,000$36,341,000$36,288,000$36,889,000$35,042,000$32,796,000$30,652,000$29,146,000$27,054,000$26,553,000$25,616,000$26,824,000$27,603,000$27,169,000$48,153,000$(30,122,000$)49,567,000$48,686,000$45,291,000$46,086,000$45,013,000$48,425,000$54,980,000$17,305,000$53,173,000$54,765,000$49,638,000$48,012,000$50,606,000$51,230,000$48,403,000$50,134,000$46,997,000$
Gross Margin100.00%61.13%63.51%64.23%62.88%63.54%63.43%63.51%65.59%65.05%64.21%65.02%66.36%64.18%63.83%64.12%65.13%63.66%64.30%63.08%62.69%63.14%62.09%105.27%(37.34%)61.76%63.38%63.40%64.24%63.40%64.27%74.66%21.29%64.20%65.62%64.05%
Operating Expenses151,817,000$33,505,000$34,714,000$32,137,000$32,063,000$32,208,000$33,357,000$32,317,000$73,054,000$32,727,000$33,046,000$34,126,000$34,350,000$35,514,000$33,112,000$31,338,000$28,676,000$28,894,000$24,054,000$32,574,000$25,935,000$30,207,000$36,057,000$(62,723,000$)43,801,000$66,713,000$74,938,000$34,044,000$64,110,000$60,120,000$67,577,000$27,264,000$67,914,000$63,711,000$59,558,000$30,829,000$64,608,000$58,652,000$60,437,000$33,662,000$63,298,000$63,911,000$60,579,000$30,367,000$54,860,000$56,690,000$56,569,000$
Operating Income(113,853,000$)5,932,000$4,785,000$6,385,000$6,734,000$5,913,000$4,437,000$6,281,000$(36,200,000$)3,614,000$3,242,000$2,763,000$692,000$(2,718,000$)(2,460,000$)(2,192,000$)(1,622,000$)(2,341,000$)1,562,000$(5,750,000$)1,668,000$(3,038,000$)12,096,000$32,601,000$5,766,000$9,061,000$2,053,000$12,042,000$11,795,000$17,719,000$17,304,000$(9,959,000$)14,905,000$19,745,000$17,943,000$17,183,000$92,754,000$44,865,000$16,700,000$77,009,000$14,945,000$11,769,000$44,554,000$17,418,000$18,553,000$16,134,000$12,042,000$
Operating Margin(183.33%)9.55%7.78%10.42%11.03%9.84%7.46%10.67%(63.90%)6.39%5.81%4.97%1.27%(5.29%)(5.15%)(4.90%)(3.82%)(5.67%)3.85%(13.44%)3.82%(6.94%)26.44%40.41%7.18%11.80%2.87%16.79%16.61%23.52%23.50%(12.25%)18.00%23.66%23.15%
Interest Income
Interest Expenses9,494,000$9,386,000$7,418,000$6,794,000$6,831,000$6,552,000$6,582,000$6,156,000$5,650,000$5,676,000$8,106,000$10,158,000$10,123,000$8,998,000$8,711,000$8,751,000$10,845,000$11,788,000$14,198,000$15,252,000$12,496,000$12,346,000$12,342,000$13,156,000$12,827,000$11,159,000$12,176,000$12,053,000$11,405,000$11,773,000$13,173,000$13,820,000$14,360,000$15,012,000$14,486,000$14,700,000$15,348,000$15,183,000$15,087,000$14,985,000$14,530,000$
Income Before Tax(22,407,000$)(123,514,000$)(3,566,000$)(4,675,000$)(3,015,000$)(2,970,000$)(3,471,000$)(3,647,000$)(3,105,000$)(43,618,000$)(2,611,000$)(3,643,000$)(3,531,000$)(10,739,000$)(8,874,000$)(7,724,000$)(6,796,000$)31,319,000$(6,992,000$)(1,147,000$)(11,037,000$)(956,000$)(5,406,000$)1,719,000$54,198,000$332,770,000$987,000$(4,405,000$)5,688,000$5,893,000$10,750,000$3,299,000$2,360,000$2,813,000$7,740,000$6,615,000$5,502,000$79,664,000$31,128,000$2,379,000$62,159,000$622,000$(2,858,000$)29,398,000$2,309,000$3,658,000$1,080,000$104,554,000$
Tax Expenses0$0$0$23,000$0$(107,000$)76,000$2,000$(693,000$)64,000$42,000$28,000$
Net Income(22,407,000$)(123,514,000$)(3,566,000$)(4,675,000$)(3,015,000$)(2,970,000$)(3,471,000$)(3,647,000$)(3,105,000$)(43,618,000$)(2,611,000$)(3,643,000$)(3,531,000$)(10,739,000$)(8,874,000$)(7,724,000$)(6,796,000$)31,319,000$(6,992,000$)(1,147,000$)(11,037,000$)(956,000$)(5,406,000$)1,719,000$54,198,000$332,770,000$987,000$(4,405,000$)5,688,000$5,893,000$10,750,000$3,299,000$2,337,000$2,813,000$7,847,000$6,615,000$5,426,000$79,662,000$31,821,000$2,379,000$62,095,000$580,000$(2,886,000$)29,398,000$2,309,000$3,658,000$1,080,000$104,554,000$
Profit Margin(108.43%)(198.89%)(5.74%)(7.60%)(4.92%)(4.86%)(5.78%)(6.13%)(5.28%)(76.99%)(4.61%)(6.53%)(6.35%)(19.67%)(17.27%)(16.16%)(15.19%)73.69%(16.93%)(2.83%)(25.80%)(2.19%)(12.36%)3.76%67.19%414.62%1.29%(6.17%)7.93%8.30%14.27%4.48%2.87%3.40%9.40%8.54%
TTM(74.71%)(54.57%)(5.79%)(5.79%)(5.42%)(5.51%)(22.90%)(22.88%)(23.25%)(23.77%)(9.22%)(12.32%)(14.74%)(17.19%)4.25%5.56%9.69%7.26%(11.95%)(10.85%)(8.91%)23.17%153.05%137.46%124.05%111.59%2.81%6.19%8.79%7.39%6.13%5.07%6.03%
Earnings to Minority83,000$88,000$89,000$51,000$78,000$79,000$80,000$46,000$71,000$68,000$70,000$41,000$68,000$51,000$72,000$162,000$137,000$139,000$151,000$151,000$0$0$0$0$0$0$(20,000$)(17,000$)(19,000$)(19,000$)(12,000$)(15,000$)(5,000$)(38,000$)(67,000$)(340,000$)(108,000$)(21,000$)(10,000$)(7,000$)0$
Earnings to Common Shareholders(22,407,000$)(123,597,000$)(3,654,000$)(4,764,000$)(3,066,000$)(3,048,000$)(3,550,000$)(3,727,000$)(3,151,000$)(43,689,000$)(2,679,000$)(3,713,000$)(3,572,000$)(10,807,000$)(8,925,000$)(7,796,000$)(6,796,000$)31,157,000$(7,129,000$)(1,286,000$)(11,037,000$)(1,107,000$)(5,557,000$)1,719,000$54,198,000$332,770,000$987,000$(4,405,000$)5,688,000$5,893,000$10,750,000$3,299,000$2,337,000$2,833,000$7,864,000$6,634,000$5,445,000$79,674,000$31,836,000$2,384,000$62,133,000$647,000$(2,546,000$)29,506,000$2,330,000$3,668,000$1,087,000$104,554,000$
QoQ%81.87%(3,282.51%)23.30%(55.38%)(.59%)14.14%4.75%(18.28%)92.79%(1,530.80%)27.85%(3.95%)66.95%(21.09%)(14.48%)(14.72%)(121.81%)537.05%(454.36%)88.35%(897.02%)80.08%(423.27%)(96.83%)(83.71%)33,615.30%122.41%(177.44%)(3.48%)(45.18%)225.86%41.16%(17.51%)(63.98%)18.54%21.84%(93.17%)150.26%1,235.40%(96.16%)9,503.25%125.41%(108.63%)1,166.35%(36.48%)237.44%(98.96%)452.96%
YoY%(630.82%)(3,955.02%)(2.93%)(27.82%)2.70%93.02%(32.51%)(.38%)11.79%(304.27%)69.98%52.37%47.44%(134.69%)(25.19%)(506.22%)38.43%2,914.54%(28.29%)(174.81%)(120.36%)(100.33%)(663.02%)139.02%852.85%5,546.87%(90.82%)(233.53%)143.39%108.01%36.70%(50.27%)(57.08%)(96.44%)(75.30%)178.27%(91.24%)12,214.37%1,350.43%(91.92%)2,566.65%(82.36%)(334.22%)(71.78%)(87.68%)(37.19%)(79.35%)1,325.41%
Earnings Per Share, Basic(1.40$)(0.04$)(0.05$)(0.03$)(0.03$)(0.04$)(0.04$)(0.04$)(0.50$)(0.03$)(0.04$)(0.04$)(0.12$)(0.10$)(0.09$)(0.08$)0.37$(0.08$)(0.02$)(0.13$)(0.01$)(0.07$)0.02$0.67$4.16$0.01$(0.06$)0.07$0.07$0.14$0.04$0.03$0.04$0.10$0.09$0.07$1.08$0.44$0.03$0.91$0.01$(0.04$)0.43$0.03$0.05$0.02$1.57$
Earnings Per Share, Diluted(1.40$)(0.04$)(0.05$)(0.03$)(0.03$)(0.04$)(0.04$)(0.04$)(0.50$)(0.03$)(0.04$)(0.04$)(0.12$)(0.10$)(0.09$)(0.08$)0.37$(0.08$)(0.02$)(0.13$)(0.01$)(0.07$)0.02$0.67$4.16$0.01$(0.06$)0.07$0.07$0.14$0.04$0.03$0.04$0.10$0.09$0.07$1.07$0.44$0.03$0.91$0.01$(0.04$)0.43$0.03$0.05$0.02$1.57$
Unlevered FCF Per Share, Basic0.18$0.34$0.18$0.28$0.24$0.33$0.24$0.26$0.18$0.34$0.19$0.25$0.20$0.29$0.10$0.27$0.02$0.32$0.44$0.35$0.40$0.27$0.35$0.49$0.38$0.41$0.35$0.58$0.38$0.43$0.47$0.47$0.37$0.45$0.41$0.39$0.33$0.40$0.47$0.49$0.32$0.27$0.52$0.30$0.36$0.25$0.34$
Unlevered FCF Per Share, Diluted0.18$0.34$0.18$0.28$0.24$0.33$0.24$0.26$0.18$0.34$0.19$0.25$0.20$0.29$0.10$0.27$0.02$0.32$0.44$0.35$0.40$0.27$0.35$0.49$0.38$0.41$0.35$0.58$0.38$0.43$0.47$0.47$0.37$0.45$0.41$0.39$0.33$0.40$0.47$0.48$0.32$0.27$0.52$0.30$0.36$0.25$0.34$
Average Shares, Basic88,109,00088,093,00088,064,00087,955,00087,930,00087,910,00087,885,00087,791,00087,759,00087,741,00087,649,00087,493,00087,453,00087,392,00087,214,00084,806,00084,496,00084,461,00084,413,00082,967,00082,186,00082,153,00082,086,00081,232,00079,981,00079,934,00079,881,00079,761,00079,076,00078,520,00078,483,00078,430,00077,291,00076,705,00074,854,00074,638,00073,994,00071,719,00068,301,00068,205,00068,186,00068,176,00068,141,00067,009,00066,738,00066,732,00066,701,000
Average Shares, Diluted88,109,00088,093,00088,064,00087,955,00087,930,00087,910,00087,885,00087,791,00087,759,00087,741,00087,649,00087,493,00087,453,00087,392,00087,214,00084,806,00084,496,00084,461,00084,413,00082,766,00082,186,00082,153,00082,287,00081,232,00079,981,00079,934,00079,881,00079,929,00079,076,00078,616,00078,547,00078,061,00077,423,00076,830,00074,966,00074,823,00074,133,00071,912,00068,488,00068,568,00068,305,00068,176,00068,191,00067,096,00066,790,00066,761,00066,701,000
EBIT(22,407,000$)(123,514,000$)(3,566,000$)(4,675,000$)(3,015,000$)(2,970,000$)(3,471,000$)5,847,000$6,281,000$(36,200,000$)4,183,000$3,188,000$3,021,000$(4,157,000$)(2,718,000$)(2,074,000$)(1,120,000$)39,425,000$3,166,000$8,976,000$(2,039,000$)7,755,000$3,345,000$12,564,000$65,986,000$346,968,000$16,239,000$8,091,000$18,034,000$18,235,000$23,906,000$16,126,000$13,519,000$14,989,000$19,793,000$18,020,000$17,275,000$92,837,000$44,948,000$16,739,000$77,171,000$15,108,000$11,842,000$44,746,000$17,492,000$18,745,000$16,065,000$119,084,000$
EBITDA(22,407,000$)(99,743,000$)19,994,000$18,564,000$20,608,000$20,504,000$20,424,000$30,790,000$30,376,000$(14,296,000$)25,598,000$24,724,000$24,872,000$19,475,000$21,321,000$20,126,000$18,994,000$57,677,000$30,717,000$38,619,000$28,202,000$38,225,000$32,944,000$42,284,000$104,798,000$384,367,000$51,660,000$37,638,000$49,143,000$48,507,000$53,784,000$46,095,000$42,304,000$42,930,000$49,054,000$44,089,000$43,577,000$123,742,000$70,109,000$42,777,000$105,979,000$44,457,000$37,345,000$70,021,000$41,995,000$43,099,000$40,466,000$141,837,000$