American Realty Investors... (ARL)

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14.07

-0.40 (-2.76%)

At close: Mar 13, 2025, 11:31 AM

American Realty Investors Income Statement

Table Mode

Year	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02	FY01	FY00	FY99
Revenue	50.5M	37.54M	42.04M	59.03M	47.97M	120.96M	126.22M	119.66M	104.19M	79.41M	89.64M	119.52M	118.36M	157.03M	183.66M	181.92M	176.93M	182.34M	202.64M	362.57M	267.25M	254.03M	208.86M	365.11M	n/a
Cost of Revenue	27.9M	18.34M	20.86M	24.36M	25.69M	59.59M	64.09M	62.95M	54M	42.12M	43.6M	59.4M	67.2M	96.32M	107.23M	117.97M	112.45M	122.92M	27.91M	54.4M	65.93M	105.71M	64.02M	n/a	n/a
Gross Profit	22.6M	19.2M	21.18M	34.67M	22.28M	61.37M	62.13M	56.71M	50.19M	37.29M	46.04M	60.12M	51.15M	60.71M	76.43M	63.95M	64.48M	59.43M	174.73M	308.17M	201.31M	148.32M	144.84M	365.11M	n/a
Operating Income	-11.24M	495.23M	17.44M	22.61M	23.25M	13.88M	17.43M	14.63M	6.31M	-3.2M	-12.42M	17.21M	-45.32M	-57.91M	-29.07M	2.98M	9.18M	11.89M	12.47M	62.34M	13.47M	45.32M	51.39M	599.91M	10.3M
Interest Income	26.85M	35.23M	23.42M	23.1M	25.95M	21.64M	18.94M	20.45M	16.67M	20.05M	19.45M	14.61M	10.95M	8.43M	9.7M	7.39M	6.16M	5.95M	5.44M	5.35M	9.22M	3.15M	2.82M	2.96M	n/a
Pretax Income	6.71M	573.42M	5.38M	11.12M	-21.74M	183.9M	-8.7M	-2.36M	-3.67M	-18.15M	-50.07M	-13.78M	-58.27M	-129.18M	-92.62M	-82.91M	-18.3M	-972K	-3.71M	1.93M	-32.62M	29.56M	134.03M	667.64M	n/a
Net Income	3.97M	373.35M	6.45M	9.03M	-64.52M	173.7M	-8.43M	-2.73M	-1.96M	30.89M	41.28M	-5.58M	290K	-94.75M	-70.14M	22.63M	26.56M	13.07M	47.42M	33.19M	10.67M	-8.46M	15.07M	2.68M	10.3M
Selling & General & Admin	20.2M	18.79M	29.93M	20.02M	19.95M	24.18M	18.77M	18.04M	16.67M	19.23M	18.1M	16.57M	76.09M	28.41M	30.37M	33.32M	15.97M	9.46M	17.7M	18.74M	22.12M	12.48M	12.74M	17.97M	n/a
Research & Development	n/a	15.27	0.13	0.19	-0.37	0.67	-0.07	-0.02	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	13.65M	9.69M	11.87M	14.76M	13.74M	28.99M	4.08M	2.09M	4.11M	1.42M	10.18M	7.95M	20.38M	28.91M	30.55M	27.65M	39.33M	38.07M	144.56M	-18.16M	165.72M	114.9M	111.16M	-252.78M	10.3M
Operating Expenses	33.84M	28.47M	41.8M	34.78M	33.68M	47.48M	44.7M	42.08M	38.58M	40.49M	39.48M	38.19M	96.47M	57.32M	60.92M	60.97M	55.29M	47.54M	162.26M	581K	187.84M	127.38M	123.9M	-234.81M	10.3M
Interest Expense	9.5M	26.2M	29.08M	35M	39.86M	66.06M	66.17M	59.36M	47.51M	35.42M	38.1M	59.03M	60.71M	79.07M	87.9M	92.61M	89.85M	76.52M	n/a	n/a	n/a	57.69M	n/a	76.7M	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	62.37M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	61.74M	46.81M	62.66M	59.14M	59.38M	107.07M	108.79M	105.03M	92.58M	82.61M	83.07M	97.58M	163.67M	153.63M	168.15M	178.94M	167.75M	170.45M	190.17M	54.98M	253.78M	233.09M	187.92M	-234.81M	10.3M
Income Tax	1.46M	98.11M	-1.07M	-147K	42.78M	1.21M	180K	46K	517K	-20.41M	-40.05M	-2.47M	-18.04M	-8.46M	-3.49M	-36.84M	15.7M	-1.18M	-34.94M	274.4M	2.8M	29.41M	5.87M	597.23M	-10.3M
Shares Outstanding (Basic)	16.15M	16.15M	16.15M	16.05M	16M	15.98M	15.51M	15.33M	15.08M	12.68M	11.49M	11.53M	11.52M	11.46M	11.51M	10.89M	10.23M	10.15M	10.15M	10.56M	10.79M	11.38M	11.71M	10.4M	10.76M
Shares Outstanding (Diluted)	16.15M	16.15M	16.15M	16.05M	16M	16.7M	15.51M	15.51M	15.11M	12.68M	11.53M	11.53M	11.52M	11.46M	11.51M	10.89M	10.23M	10.15M	13.11M	10.56M	10.79M	11.38M	11.71M	10.4M	10.76M
EPS (Basic)	0.25	23.11	0.40	0.56	-4.03	10.87	-0.54	-0.18	-0.13	2.28	3.36	-0.48	-0.19	-8.27	-6.09	1.85	2.35	1.04	4.42	2.90	0.88	-0.74	1.27	0.03	0.96
EPS (Diluted)	0.25	23.11	0.40	0.56	-4.03	10.40	-0.54	-0.18	-0.13	2.28	3.36	-0.48	-0.19	-8.27	-6.09	1.85	2.35	1.04	3.42	2.90	0.88	-0.74	1.27	0.03	0.96
EBITDA	2.41M	604.07M	29.31M	37.36M	33.7M	88.71M	-23.39M	38.42M	-19.45M	31.55M	-12.42M	-9.42M	2.63M	-14.28M	22.2M	-61.64M	-51.7M	37.28M	101.49M	-38.77M	-3.8M	102.02M	5.81M	559.45M	10.3M
Depreciation & Amortization	14.57M	46.81M	62.66M	59.14M	59.38M	173.13M	174.96M	105.03M	21.42M	18.34M	21.52M	21.62M	24.25M	30.46M	32.42M	28M	28.97M	25.39M	23.98M	30.44M	28.83M	14.24M	17.71M	27.26M	n/a