Arbor Realty Trust Inc. (ABR)

AI Score

Unlock

11.03

0.30 (2.80%)

At close: Apr 17, 2025, 3:59 PM

11.04

0.09%

After-hours: Apr 17, 2025, 07:53 PM EDT

Arbor Realty Trust Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	151.71M	156.65M	156.92M	160.65M	188.88M	176.69M	173.77M	181.67M	196.96M	134.36M	144.7M	143.04M	182.5M	139.5M	139.94M	128.99M	165.91M	118.88M	108.5M	40.85M	96.16M	95M	83.96M	74.26M	107.83M	83.53M	68.33M	71.39M	71.1M	66.28M	58.79M	60.42M	61.66M	47.54M	32.93M	19.1M
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	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	151.71M	156.65M	156.92M	160.65M	188.88M	176.69M	173.77M	181.67M	196.96M	134.36M	144.7M	143.04M	182.5M	139.5M	139.94M	128.99M	165.91M	118.88M	108.5M	40.85M	96.16M	95M	83.96M	74.26M	107.83M	83.53M	68.33M	71.39M	71.1M	66.28M	58.79M	60.42M	61.66M	47.54M	32.93M	19.1M
Operating Income	76.08M	78.78M	65.73M	76.8M	117.83M	100.91M	98.89M	110.28M	111.04M	78.68M	93.47M	88.12M	139.31M	95.97M	95.22M	93.6M	137.6M	115.51M	66.17M	-82.73M	48.69M	49.84M	41.75M	30M	57.58M	42.8M	29.11M	28.28M	28.4M	30.68M	21.75M	30.05M	31.43M	16.73M	12.13M	3.02M
Interest Income	262.87M	286.52M	297.19M	321.29M	331.06M	336.47M	335.74M	327.95M	320.6M	259.78M	201.33M	166.7M	144.31M	125.48M	105.15M	91.14M	86.16M	81.7M	83.08M	88.53M	81.98M	80.51M	82.17M	71.28M	73.36M	67.5M	59.3M	51.61M	46.04M	42.14M	34.47M	33.52M	32.75M	29.64M	30.51M	25.82M
Pretax Income	76.08M	78.78M	65.73M	76.8M	117.83M	100.91M	98.89M	110.28M	111.04M	78.68M	93.47M	88.12M	139.31M	95.97M	95.22M	93.6M	137.6M	115.51M	66.17M	-82.73M	48.69M	49.84M	41.75M	30M	57.58M	42.8M	29.11M	28.28M	28.4M	30.68M	21.75M	30.05M	31.43M	16.73M	12.13M	3.02M
Net Income	70.17M	68.52M	57.74M	68.22M	102M	88.27M	86.51M	94.66M	98.49M	73.05M	81.12M	73.11M	114.67M	77.72M	75.54M	71.37M	98.51M	83.89M	45.98M	-57.42M	37.43M	35.85M	30.8M	24.54M	39.11M	29.63M	19.05M	28.08M	23.76M	18.31M	13.82M	17.5M	22.42M	12.78M	12.13M	3.02M
Selling & General & Admin	61.32M	58.02M	55.66M	61.63M	48.96M	52.18M	53.89M	56.02M	55.12M	52.04M	52.09M	56.57M	55.02M	53.73M	54.83M	53.79M	51.06M	42.32M	43.04M	45.3M	37.66M	43.74M	39.5M	41.52M	35.68M	37.77M	35.69M	38.41M	32.87M	32.8M	32.33M	31.54M	26.83M	23.44M	8.88M	9.68M
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	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	14.31M	19.85M	35.52M	22.22M	22.09M	23.6M	20.99M	15.38M	30.79M	3.64M	-856K	-1.65M	-11.83M	-10.2M	-10.11M	-18.41M	-22.76M	-38.95M	-711K	78.27M	9.82M	1.42M	2.7M	2.74M	14.57M	2.96M	3.54M	4.69M	9.83M	2.8M	4.71M	-1.16M	3.41M	7.37M	11.92M	6.39M
Operating Expenses	75.63M	77.88M	91.18M	83.85M	71.05M	75.78M	74.88M	71.4M	85.91M	55.68M	51.23M	54.92M	43.19M	43.53M	44.73M	35.39M	28.31M	3.37M	42.33M	123.58M	47.48M	45.16M	42.21M	44.26M	50.24M	40.73M	39.22M	43.1M	42.7M	35.6M	37.05M	30.38M	30.23M	30.81M	20.8M	16.08M
Interest Expense	180M	197.71M	209.23M	217.68M	227.48M	229.18M	227.19M	219.37M	207.54M	160.45M	107.07M	82.56M	67.88M	55.56M	46.38M	42.18M	40.04M	37.89M	41.3M	49.98M	48.19M	48.06M	48.28M	41.87M	43M	39.55M	37.88M	33.39M	26.37M	23.85M	20.41M	19.44M	20.66M	16.97M	13.24M	12.75M
Selling & Marketing Expenses	15.03M	13.14M	12.82M	13.93M	12.69M	12.37M	12.58M	13.62M	13.03M	13.22M	13.19M	14.55M	11.87M	11.76M	11.13M	10.82M	8.34M	9.36M	8.61M	11.05M	9.21M	10.88M	10.48M	9.76M	9.29M	9.99M	8.87M	8.91M	7.6M	7.61M	7.83M	7.7M	7.31M	5.9M	1.72M	2.66M
Cost & Expenses	75.63M	77.88M	91.18M	83.85M	71.05M	75.78M	74.88M	71.4M	85.91M	55.68M	51.23M	54.92M	43.19M	43.53M	44.73M	35.39M	28.31M	3.37M	42.33M	123.58M	47.48M	45.16M	42.21M	44.26M	50.24M	40.73M	39.22M	43.1M	42.7M	35.6M	37.05M	30.38M	30.23M	30.81M	20.8M	16.08M
Income Tax Expense	752K	5.23M	3.9M	3.59M	7.91M	5.85M	5.55M	8.03M	4.32M	-374K	5.35M	8.19M	12.93M	9.9M	10.96M	12.49M	24.9M	17.79M	12.08M	-14.37M	4.07M	6.62M	4.35M	-10K	8.63M	5.38M	4.5M	-8.78M	-2.88M	6.71M	3.44M	6.1M	525K	300K	n/a	n/a
Shares Outstanding (Basic)	188.92M	188.51M	188.66M	188.71M	188.5M	187.02M	181.82M	181.12M	174.44M	170.23M	163.04M	153.42M	147.9M	142.62M	135.26M	125.24M	120.87M	113.77M	110.75M	110.79M	101.61M	94.49M	89.96M	85.15M	78.27M	74.8M	65.68M	61.84M	62.77M	61.58M	56.65M	51.46M	51.4M	51.39M	51.38M	51.05M
Shares Outstanding (Diluted)	205.76M	205.35M	205.49M	222.93M	222.86M	221.33M	216.06M	214.91M	209.74M	205.87M	195.01M	185.43M	166.1M	160.27M	153.62M	143.96M	138.63M	134M	131.88M	131.22M	125.5M	117.47M	113.62M	107.87M	101.15M	98.44M	90.06M	84.7M	84.36M	83.92M	79.06M	73.73M	73.27M	70.27M	51.74M	51.1M
EPS (Basic)	0.32	0.31	0.25	0.31	0.49	0.42	0.42	0.47	0.51	0.37	0.43	0.42	0.72	0.51	0.51	0.55	0.81	0.72	0.40	-0.54	0.35	0.36	0.32	0.27	0.48	0.37	0.26	0.42	0.35	0.27	0.21	0.30	0.40	0.21	0.20	0.02
EPS (Diluted)	0.29	0.31	0.25	0.31	0.48	0.41	0.41	0.46	0.49	0.36	0.41	0.40	0.71	0.51	0.51	0.55	0.80	0.72	0.40	-0.54	0.34	0.35	0.31	0.26	0.47	0.36	0.25	0.42	0.35	0.26	0.21	0.30	0.40	0.21	0.20	0.02
EBITDA	96.3M	98.02M	85.04M	96.01M	136.45M	119.09M	116.88M	128.31M	129.03M	95.54M	110.28M	105.07M	156.04M	112.65M	111.67M	109.56M	152.5M	129.84M	80.02M	-68.96M	62.48M	63.81M	55.98M	44.19M	71.98M	56.49M	42.89M	41.99M	42.02M	44.22M	35.39M	43.83M	47.44M	26.12M	12.57M	3.9M
EBIT	76.08M	78.78M	65.73M	76.8M	117.83M	100.91M	98.89M	110.28M	111.04M	78.68M	93.47M	88.12M	139.31M	95.97M	95.22M	93.6M	137.6M	115.51M	66.17M	-82.73M	48.69M	49.84M	41.75M	30M	57.58M	42.8M	29.11M	28.28M	28.4M	30.68M	21.75M	30.05M	31.43M	16.73M	12.13M	3.02M
Depreciation & Amortization	20.22M	19.24M	19.31M	19.2M	18.62M	18.19M	17.99M	18.04M	17.98M	16.86M	16.81M	16.95M	16.74M	16.68M	16.45M	15.96M	14.9M	14.34M	13.85M	13.77M	13.8M	13.97M	14.23M	14.19M	14.4M	13.69M	13.78M	13.71M	13.62M	13.54M	13.64M	13.79M	16.01M	9.4M	443.11K	877.53K