ELME Balance Sheet, Income & Cash Flow

Data as of: October 1, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)

Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.

Line item	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Revenue	66	79	104	119	135	148	154	164	172	190	220	256	282	307	298	290	305	263	289	306	313	325	337	177	176	169	209	228	242	–
Cost of Revenue	–	–	–	–	–	–	–	–	–	–	–	55	95	105	99	97	103	93	104	112	115	116	116	69	69	67	81	88	98	77
Gross Profit	66	79	104	119	135	148	154	164	172	190	220	256	188	202	199	192	202	170	185	194	198	209	221	107	107	102	128	140	144	-77
Research & Development	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	–	–
Selling, General & Administrative	3.1	4.2	6.6	6.2	10	9.2	4.6	5.3	6.2	8.0	13	15	12	14	14	16	15	18	20	20	20	23	22	26	24	34	28	26	25	55
Total Operating Expenses	22	25	31	35	38	42	78	89	97	113	134	165	99	108	108	109	119	103	116	129	128	135	143	58	109	107	130	163	121	46
Operating Income	44	54	72	84	96	106	76	75	75	77	86	91	89	94	91	83	81	65	64	148	172	67	78	49	-2.4	-0.5	-1.7	-23	23	-122
Interest Expense	–	–	–	–	–	–	–	–	–	–	–	62	70	75	68	66	65	64	60	60	53	47	51	54	37	34	25	30	38	32
Pre-Tax Income	44	55	73	84	97	108	–	–	–	78	87	94	85	26	13	65	17	-0.2	5.1	89	119	20	26	-4.3	-40	-53	-31	-53	-13	-154
Income Tax Expense	16	24	31	39	51	54	24	30	30	-0.9	47	29	56	60	44	-22	59	27	-46	60	-0.6	-0.1	-1.2	-301	37	-31	30	19	–	–
Net Income	28	30	41	44	45	52	52	45	46	78	39	62	33	41	37	105	24	37	112	90	119	20	26	384	-16	-22	-31	-53	-13	-154
EBITDA	51	65	88	103	118	131	105	111	116	120	136	161	174	187	185	117	121	87	158	172	178	187	199	191	117	76	86	66	121	-44

Elme Communities