Arbor Realty Trust
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 661.48M | 654.07M | 719.01M | 627.52M | 1.21B | 93.0% | |
| Cost of Revenue | (46.29M) | (56.13M) | (57.16M) | (62.33M) | (74.41M) | 19.4% | |
Gross Profit | 615.18M | 597.95M | 661.85M | 565.19M | 1.14B | 101.1% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (171.80M) | (161.82M) | (159.79M) | (181.69M) | (233.95M) | 28.8% | |
| General & Administrative | (171.80M) | (161.82M) | (159.79M) | (181.69M) | (174.15M) | -4.2% | |
| Selling & Marketing | — | — | — | — | (59.80M) | — | |
| Depreciation & Amortization | (65.83M) | (68.61M) | (72.84M) | (77.98M) | (23.21M) | -70.2% | |
Operating Income (EBIT) | 443.39M | 436.12M | 502.06M | 383.50M | 902.83M | 135.4% | |
| Non-Operating Items | |||||||
| Interest Income | 466.09M | 948.40M | 1.33B | 1.17B | 940.01M | -19.5% | |
| Interest Expense | (212.00M) | (557.62M) | (903.23M) | (804.62M) | (701.84M) | -12.8% | |
| Other Income/Expenses (Net) | -19.30M | -64.81M | -74.16M | -86.10M | -726.22M | 743.4% | |
Income Before Tax | 424.09M | 371.31M | 427.90M | 297.40M | 176.61M | -40.6% | |
| Income Tax Expense | (46.28M) | (17.48M) | (27.35M) | (13.48M) | (18.78M) | 39.3% | |
Net Income | 339.30M | 325.78M | 371.43M | 264.64M | 148.80M | -43.8% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $2 | $2 | $2 | $1 | $1 | -52.5% | |
| Weighted Avg Shares Outstanding | 137.83M | 165.36M | 184.64M | 188.70M | 192.96M | 2.3% | |
| Weighted Avg Shares Outstanding (Diluted) | 156.09M | 199.11M | 218.84M | 205.53M | 209.73M | 2.0% | |
EBITDA | 701.93M | 997.54M | 1.40B | 1.18B | 901.66M | -23.6% |
Explore ABR
ABR in the Real Estate
Small Cap