ELME FINANCIAL STATEMENTS

Elme Communities — balance sheet, income statement and cash flow trends

ELMEElme Communities

🇺🇸 USA · NYSE · Real Estate · REIT - Residential

Value it Duel

Income Statement

Quarterly progression — trailing-twelve-month values

RevenueNet Income

Profit Funnel

Q1 2026 · TTM

Percentages are relative to revenue.

Key Figures

YoY change

Revenue-61.5 M $-125.2%

Gross Profit-112.3 M $-176.9%

Operating Income-122.2 M $-613.1%

EBITDA3.1 M $-97.4%

Net Income-154.2 M $—

Peer Comparison· REIT - Residential

Company	Rev. Growth	Gross Margin	EBITDA Margin	Net Margin
ELME	—	182.6%	-5.0%	250.7%
ZERGY	-52.4%	15.0%	5.4%	-5.4%
SNGYO	70.8%	32.9%	47.5%	8.5%
KRGYO	41.8%	62.1%	50.3%	28.9%
FZLGY	188.1%	-22.3%	-28.7%	-18.6%
OZGYO	73.3%	69.5%	32.5%	15.1%
Industry median	3.8%	45.5%	46.6%	13.1%

Company	Rev. Growth	Gross Margin	EBITDA Margin	Net Margin
ELME	—	182.6%	-5.0%	250.7%
CLPR	-0.3%	44.2%	39.8%	-7.1%
BRT	2.2%	41.5%	39.2%	-12.5%
AIV	-36.5%	53.3%	74.1%	452.1%
NXRT	-0.7%	84.6%	150.3%	-12.7%
CSR	3.1%	38.3%	63.0%	3.1%
Industry median	3.8%	45.5%	46.6%	13.1%

Balance Sheet

Quarterly period-end values

Total AssetsTotal LiabilitiesEquity

Capital Structure

Q1 2026

Equity203.9 M $35%
Long-term Liabilities381.3 M $65%

Key Figures

YoY change

Total Assets585.2 M $-68.0%

Total Liabilities381.3 M $-50.1%

Total Equity203.9 M $-80.8%

Cash & ST Investments39.3 M $+514.0%

Total Debt——

Net Debt-39.3 M $-105.6%

Peer Comparison· REIT - Residential

Company	Current Ratio	Debt/Equity	NetDebt/EBITDA	Equity/Assets
ELME	—	—	—	34.8%
ZERGY	2.02	34.9%	10.03	27.1%
SNGYO	2.57	10.2%	2.13	74.0%
KRGYO	9.52	0.0%	-7.69	85.5%
FZLGY	4.42	43.1%	-1.83	30.3%
OZGYO	2.96	0.1%	-0.61	93.7%
Industry median	0.37	74.3%	4.64	49.0%

Company	Current Ratio	Debt/Equity	NetDebt/EBITDA	Equity/Assets
ELME	—	—	—	34.8%
CLPR	25.95	-3,517.0%	20.70	-3.0%
BRT	1.33	299.8%	12.47	24.2%
AIV	0.70	66.6%	2.71	49.2%
NXRT	0.33	574.7%	4.00	14.5%
CSR	0.05	144.9%	5.89	37.1%
Industry median	0.37	74.3%	4.64	49.0%

Cash Flow Statement

Quarterly progression — trailing-twelve-month values

Operating Cash FlowCapital ExpendituresFree Cash Flow

Cash Flow Bridge

Q1 2026 · TTM

Key Figures

YoY change

Operating Cash Flow46.1 M $-48.9%

Capital Expenditures50 K $-77.0%

Free Cash Flow46 M $-48.9%

Dividends Paid47.8 M $-24.9%

Peer Comparison· REIT - Residential

Company	CF Margin	FCF Margin	CapEx Ratio	CF/Net Income
ELME	-74.9%	-74.8%	-0.1%	-29.9%
ZERGY	-100.3%	-116.1%	0.5%	1,874.9%
SNGYO	-22.6%	-8.1%	0.1%	-266.3%
KRGYO	91.6%	-143.7%	3.9%	317.2%
FZLGY	-28.7%	-31.0%	0.1%	154.1%
OZGYO	78.2%	19.9%	0.2%	516.7%
Industry median	41.8%	23.5%	11.9%	178.9%

Company	CF Margin	FCF Margin	CapEx Ratio	CF/Net Income
ELME	-74.9%	-74.8%	-0.1%	-29.9%
CLPR	12.8%	2.4%	10.4%	-180.4%
BRT	16.3%	10.8%	6.8%	-129.8%
AIV	6.6%	-172.2%	178.8%	1.5%
NXRT	31.2%	31.2%	0.0%	-246.5%
CSR	34.8%	25.8%	12.7%	1,134.0%
Industry median	41.8%	23.5%	11.9%	178.9%

Amounts are in the company’s reporting currency. Peer comparison tables use ratio-based metrics so currency differences do not distort the picture.

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Data on this page refreshes once per day. Price data as of Jul 2, 26. This content is for informational purposes only and is not investment advice.