Arbor Realty Trust Inc.
(ABR-PD)
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Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 |
Revenue | 1.62B | 1.18B | 661.48M | 439.38M | 371.81M | 347.79M | 272.88M | 171.43M | 88.40M | 93.41M | 85.10M | 47.64M | 46.57M | 36.14M | 94.87M | 98.71M | 160.89M | 85.79M | 84.32M | 39.12M | 8.50M |
Cost of Revenue | 903.23M | 557.62M | 46.29M | 42.25M | 50.55M | 47.51M | 41.22M | 31.09M | 32.63M | 37.46M | 37.33M | 35.85M | 11.20B | 8.06B | 10.15B | 8.11B | 9.38B | 4.65B | 4.27B | 2.33B | - |
Gross Profit | 721.01M | 619.06M | 615.18M | 397.13M | 321.26M | 300.28M | 231.66M | 140.35M | 55.77M | 55.95M | 47.77M | 11.79M | -11.15B | -8.02B | -10.06B | -8.01B | -9.22B | -4.56B | -4.19B | -2.29B | 8.50M |
Operating Income | 405.18M | 380.63M | 443.39M | 252.75M | 199.16M | 189.81M | 132.86M | 89.10M | 27.37M | 32.07M | 24.82M | -14.17M | 24.17B | 2.56B | 916.25M | 3.15B | 249.13M | 143.11M | 96.13M | 44.45M | 5.08M |
Interest Income | 1.33B | 948.40M | 466.09M | 339.46M | 315.94M | 251.77M | 156.18M | 118.71M | 114.65M | 106.72M | 99.03M | 80.00M | 73.87M | 95.49M | 117.26M | 204.14M | 273.98M | 172.83M | 121.11M | 57.93M | 10.01M |
Pretax Income | 427.90M | 371.31M | 424.09M | 236.55M | 170.27M | 157.78M | 110.87M | 63.31M | 53.43M | 93.05M | 21.30M | 15.59M | -37.27M | 114.67M | -206.68M | -74.44B | 101.42M | 50.41B | 50.39B | 25.07B | - |
Net Income | 371.43M | 325.78M | 339.30M | 170.95M | 128.63M | 115.87M | 73.39M | 50.35M | 53.43M | 93.05M | 21.17M | 16.17M | -40.31M | 112.91M | -230.63M | -81.23M | 84.53M | 50.41M | 50.39M | 25.07M | 3.41M |
Selling & General & Admin | 211.05M | 215.81M | 217.37M | 181.73M | 162.43M | 147.54M | 129.54M | 68.83M | 37.79M | 52.53M | 33.55M | 28.06M | 26.82M | 41.42M | 35.80M | 19.85M | 9.38M | 9.11M | 4.27M | 4.23M | 2.66M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 104.78M | 76.61M | - | - | - | - | - | - | - | - | - | - | -10.88M | 64.58M | -54.08M | 122.89M | 143.62M | 102.89M | 55.73M | 2.33B | -6.08M |
Operating Expenses | 315.83M | 238.44M | 171.80M | 144.38M | 122.10M | 110.47M | 98.80M | 51.25M | 28.40M | 23.88M | 22.94M | 3.79M | 100.00M | 106.00M | 116.00M | 131.00M | 153.00M | 112.00M | 60.00M | 2.33B | -3.42M |
Interest Expense | 903.23M | 557.62M | 212.00M | 169.22M | 186.40M | 153.82M | 90.07M | 63.62M | 49.72M | 47.90M | 42.07M | 40.87M | 51.65M | 62.98M | 80.10M | 108.66M | 147.71M | 92.69M | 45.75M | 19.37M | 1.67M |
Selling & Marketing Expenses | 51.26M | 53.99M | 45.58M | 37.35M | 40.33M | 37.07M | 30.74M | 17.59M | 9.39M | 9.60M | 10.60M | 7.88M | 7.33M | 7.00M | - | - | - | - | - | - | - |
Cost & Expenses | 1.22B | 796.05M | 218.09M | 186.63M | 172.65M | 157.97M | 140.02M | 82.33M | 61.03M | 61.34M | 60.27M | 39.64M | 33.33B | 11.60B | 11.57B | 11.09B | 9.53B | 4.76B | 4.33B | 2.33B | -3.42M |
Income Tax | 27.35M | 17.48M | 46.28M | 40.39M | 15.04M | 9.73M | 13.36M | 825.00K | - | - | - | 801.56K | -51.82B | 2.56M | -307.58B | 6.79B | 16.89M | 50.36B | 50.34B | 25.05B | -3.41M |
Shares Outstanding (Basic) | 184.64M | 170.29M | 139.20M | 116.06M | 95.26M | 72.19M | 58.78M | 51.56M | 50.97M | 50.47M | 42.74M | 27.41M | 24.97M | 25.42M | 25.31M | 22.92M | 19.02M | 17.16M | 16.87M | 13.81M | 8.20M |
Shares Outstanding (Diluted) | 218.84M | 199.11M | 156.09M | 133.97M | 116.19M | 93.64M | 80.31M | 51.73M | 51.01M | 50.37M | 42.84M | 27.21M | 24.97M | 25.74M | 25.31M | 22.92M | 22.87M | 21.00M | 20.67M | 17.37M | 11.35M |
EPS (Basic) | 2.01 | 1.72 | 2.30 | 1.44 | 1.30 | 1.54 | 1.14 | 0.83 | 0.90 | 1.71 | 0.39 | 0.60 | -1.61 | 4.44 | -9.11 | -3.54 | 4.44 | 2.94 | 2.99 | 1.81 | 0.42 |
EPS (Diluted) | 1.70 | 1.67 | 2.28 | 1.41 | 1.27 | 1.50 | 1.12 | 0.83 | 0.90 | 1.70 | 0.39 | 0.59 | -1.61 | 4.39 | -9.11 | -3.54 | 4.44 | 2.93 | 2.98 | 1.78 | 0.42 |
EBITDA | 414.93M | 449.23M | 509.22M | 309.61M | 255.35M | 245.39M | 187.45M | 115.83M | 32.81M | 39.44M | 32.07M | -8.27M | 24.17B | 2.57B | 917.00M | 3.15B | 250.72M | 142.89M | 95.97M | 43.01M | 5.08M |
Depreciation & Amortization | 9.74M | 68.61M | 65.83M | 56.86M | 56.19M | 55.58M | 54.59M | 26.73M | 5.44M | 7.37M | 7.25M | 5.90M | 5.95M | 570.15K | 755.70K | 751.86K | 1.59M | -219.82K | -165.91K | -1.43M | - |