Arbor Realty Trust Inc. (ABR)

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12.03

-0.08 (-0.66%)

At close: Mar 27, 2025, 3:59 PM

12.05

0.17%

After-hours: Mar 27, 2025, 06:01 PM EDT

Arbor Realty Trust Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03
Revenue	625.94M	721.01M	619.06M	590.92M	434.13M	349.39M	331.08M	256.59M	161.23M	96.02M	94.7M	89.38M	70.59M	38.63M	12.37M	38.63M	95.56M	160.89M	85.79M	84.32M	39.12M	8.5M
Cost of Revenue	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	625.94M	721.01M	619.06M	590.92M	434.13M	349.39M	331.08M	256.59M	161.23M	96.02M	94.7M	89.38M	70.59M	38.63M	12.37M	38.63M	95.56M	160.89M	85.79M	84.32M	39.12M	8.5M
Operating Income	297.4M	427.9M	371.31M	424.09M	236.55M	170.27M	157.78M	110.87M	63.31M	53.43M	93.05M	21.3M	15.59M	-37.1M	116.2M	-206.66M	-76.21M	101.42M	n/a	n/a	n/a	n/a
Interest Income	1.17B	1.33B	948.4M	466.09M	339.46M	315.94M	251.77M	156.18M	118.71M	114.65M	106.72M	99.03M	80M	73.87M	95.49M	117.26M	204.14M	273.98M	172.83M	121.11M	57.93M	10.01M
Pretax Income	297.4M	427.9M	371.31M	424.09M	236.55M	170.27M	157.78M	110.87M	63.31M	53.43M	93.05M	21.3M	15.59M	-37.1M	116.2M	-206.66M	-76.21M	101.42M	n/a	n/a	n/a	n/a
Net Income	264.64M	371.43M	325.78M	339.3M	170.95M	128.63M	115.87M	73.39M	50.35M	53.43M	93.05M	21.17M	21.5M	-40.31M	112.91M	-230.63M	-81.23M	84.53M	50.41M	50.39M	25.07M	3.41M
Selling & General & Admin	236.63M	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	35.8M	19.85M	9.38M	9.11M	4.27M	4.23M	2.66M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	91.91M	82.06M	31.93M	-50.54M	15.86M	16.68M	25.75M	16.19M	29.09M	4.8M	-50.87M	34.54M	26.94M	48.91M	-145.25M	209.49M	151.92M	50.09M	76.68M	80.04M	34.89M	5.84M
Operating Expenses	328.54M	293.11M	247.75M	166.83M	197.58M	179.11M	173.3M	145.72M	97.92M	42.59M	1.65M	68.09M	55M	75.73M	-103.83M	245.29M	171.77M	59.47M	85.79M	84.32M	39.12M	8.5M
Interest Expense	804.62M	903.23M	557.62M	212M	169.22M	186.4M	153.82M	90.07M	63.62M	49.72M	47.9M	42.07M	40.87M	51.65M	62.98M	80.1M	108.66M	147.71M	92.69M	45.75M	19.37M	1.67M
Selling & Marketing Expenses	54.93M	51.26M	53.99M	45.58M	37.35M	40.33M	37.07M	30.74M	17.59M	9.39M	9.6M	10.6M	7.88M	7.33M	7M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	328.54M	293.11M	247.75M	166.83M	197.58M	179.11M	173.3M	145.72M	97.92M	42.59M	1.65M	68.09M	55M	75.73M	-103.83M	245.29M	171.77M	59.47M	85.79M	84.32M	39.12M	8.5M
Income Tax	13.48M	27.35M	17.48M	46.28M	40.39M	15.04M	9.73M	13.36M	825K	n/a	n/a	n/a	-801.56K	n/a	2.56M	n/a	n/a	16.89M	n/a	n/a	n/a	n/a
Shares Outstanding (Basic)	188.7M	184.64M	165.36M	137.83M	113.81M	92.85M	70.21M	57.89M	51.31M	50.86M	50.14M	42.4M	26.96M	24.97M	25.42M	25.31M	22.92M	19.02M	17.16M	16.87M	13.81M	8.2M
Shares Outstanding (Diluted)	205.53M	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	21M	20.67M	17.37M	11.35M
EPS (Basic)	1.18	1.79	1.72	2.30	1.44	1.30	1.54	1.14	0.83	0.90	1.71	0.39	0.80	-1.61	4.44	-9.11	-3.54	4.44	2.94	2.99	1.81	0.42
EPS (Diluted)	1.18	1.75	1.67	2.28	1.41	1.27	1.50	1.12	0.83	0.90	1.70	0.39	0.79	-1.61	4.39	-9.11	-3.54	4.44	2.93	2.98	1.78	0.42
EBITDA	375.37M	500.74M	439.92M	489.92M	293.41M	226.47M	213.36M	165.46M	90.03M	58.87M	100.42M	28.55M	21.49M	-31.14M	116.77M	-205.91M	-75.46M	103.01M	-219.82K	-165.91K	-1.43M	n/a
Depreciation & Amortization	77.98M	72.84M	68.61M	65.83M	56.86M	56.19M	55.58M	54.59M	26.73M	5.44M	7.37M	7.25M	5.9M	5.95M	570.15K	755.7K	751.86K	1.59M	-219.82K	-165.91K	-1.43M	n/a