AMREP CORP.
For the period ended Apr 30, 2025. Filed Jul 25, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Jul 25, 2025
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Item 15. Exhibits, Financial Statement Schedules
(a) 1. Financial Statements. The following consolidated financial statements and supplementary financial information are filed as part of this annual report on Form 10-K:
AMREP Corporation and Subsidiaries:
| ● | Report of Independent Registered Public Accounting Firm dated July 25, 2025 – Rosenberg Rich Baker Berman, P.A. (PCAOB ID #89) |
| ● | Report of Independent Registered Public Accounting Firm dated July 23, 2024 – Baker Tilly US, LLP (PCAOB ID #23) |
| ● | Consolidated Balance Sheets – April 30, 2025 and 2024 |
| ● | Consolidated Statements of Operations for the Years Ended April 30, 2025 and April 30, 2024 |
| ● | Consolidated Statements of Comprehensive Income for the Years Ended April 30, 2025 and April 30, 2024 |
| ● | Consolidated Statements of Shareholders’ Equity for the Years Ended April 30, 2025 and April 30, 2024 |
| ● | Consolidated Statements of Cash Flows for the Years Ended April 30, 2025 and April 30, 2024 |
| ● | Notes to Consolidated Financial Statements |
2**.**Financial Statement Schedules.
Financial statement schedules not included in this annual report on Form 10-K have been omitted because they are not applicable or the required information is shown in the financial statements or notes thereto.
- Exhibits.
The exhibits filed in this annual report on Form 10-K are listed in the Exhibit Index.
(b)Exhibits. See (a)3 above.
(c)Financial Statement Schedules. See (a)2 above.
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