Financials in USD. Standardized financial statements.
A compact view of how Killam Apartment REIT turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $383.40M | $364.65M | $348.15M | $328.85M | $290.92M | $261.69M | $241.75M | $215.96M | $187.38M | $175.27M |
| Revenue Growth? | +5.1% | +4.7% | +5.9% | +13.0% | +11.2% | +8.2% | +11.9% | +15.3% | +6.9% | 0.0% |
| Cost of Revenue? | $128.57M | $124.17M | $124.11M | $121.94M | $107.68M | $97.03M | $89.41M | $80.25M | $72.16M | $69.84M |
| Gross Profit? | $254.83M | $240.48M | $224.04M | $206.91M | $183.24M | $164.66M | $152.34M | $135.71M | $115.22M | $105.42M |
| Gross Margin? | +66.5% | +65.9% | +64.4% | +62.9% | +63.0% | +62.9% | +63.0% | +62.8% | +61.5% | +60.1% |
| Operating Expenses? | $22.75M | $21.35M | $19.97M | $17.73M | $16.56M | $15.38M | $15.60M | $15.06M | $13.74M | $13.62M |
| Operating Income? | $232.07M | $219.13M | $204.07M | $206.91M | $135.79M | $154.45M | $152.34M | $135.71M | $91.47M | $83.34M |
| EBITDA? | $110.11M | $465.50M | $206.22M | $193.79M | $166.44M | $150.62M | $136.90M | $121.92M | $102.81M | $83.08M |
| Income Before Tax | $29.41M | $388.87M | $299.49M | $141.34M | $327.92M | $155.63M | $324.16M | $206.65M | $123.42M | $43.84M |
| Income Tax Expense | $0 | -$278.98M | $33.16M | $18.81M | $42.39M | $9.59M | $40.64M | $31.48M | $18.66M | -$27.60M |
| Net Income? | $29.41M | $667.84M | $266.32M | $122.52M | $285.51M | $146.02M | $283.54M | $175.14M | $104.73M | $67.98M |
| EPS? | $0.24 | $5.58 | $2.19 | $1.05 | $2.58 | $1.41 | $2.90 | $2.04 | $1.30 | $1.00 |
| Diluted EPS? | $0.24 | $5.58 | $2.19 | $1.05 | $2.58 | $1.41 | $2.90 | $2.04 | $1.30 | $1.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality