Company Selected - AMREP Corporation - Income Statement

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Fiscal Year is From May To April - All Figures are in , Thousands, Except for the Diluted EPS Figure	04/30/2026	01/31/2026	10/31/2025	07/31/2025
Total Revenue	52,846	52,999	45,946	48,454
[-] Cost of Goods Sold (COGS) incl. D&A	24,329	14,549	13,570	11,524
Hid COGS excluding D&A	24,079	14,250	13,327	11,315
Hid Depreciation & Amortization Expense	250	299	243	209
Gross Profit	28,517	38,450	32,376	36,930
[-] Operating Expenses	16,125	24,639	21,140	23,669
Hid Selling General Administrative (SG&A)	6,733.00	8,680	7,625	7,494
Hid Research & Development	-	-	-	-
Hid Other Operating Expenses	9,392	15,959	13,515	16,175
Operating Income	12,392	13,811	11,236	13,261
[-] Net Interest Income	1,308.00	1,663	1,680	1,797
Hid Interest Expense
Hid Interest Income	1,308.00	1,663	1,680	1,797
Hid Total Other Finance Cost
Total Other Income Expense Net	1,734	1,659	1,676	1,793
Income Before Tax	14,126	15,470	12,912	15,054
Tax Provision	3,838	2,538	2,410	1,710
[-] Net Income Applicable To Common Shares	10,288	12,932	10,502	13,344
Hid [-] Net Income	10,288	12,932	10,502	13,344
HidHid [-] Net Income Including Non-Controlling Interests	10,288	12,932	10,502	13,344
HidHidHid Net Income From Continuing Ops	9,039.00	12,932	10,502	13,344
HidHidHid Discontinued Operations	-	-	-	-
HidHid Minority Interest Expense	0.0	0.0	0.0	0.0
Hid Preferred Stock And Other Adjustments	0.0	0.0	0.0	0.0
Diluted EPS	1.91	2.40	1.95	2.48
Diluted Average Shares	5,305	5,389	5,392	5,375
EBITDA	13,983	14,963	11,938	14,046
EBIT	13,670	14,663	11,695	13,837