Arbor Realty Trust Inc. (ABR)

NYSE: ABR · Real-Time Price · USD

10.73

-0.35 (-3.16%)

At close: May 02, 2025, 3:59 PM

10.74

0.05%

After-hours: May 02, 2025, 05:04 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	625.93M	663.11M	683.14M	699.99M	721.01M	729.08M	686.76M	657.69M	619.06M	604.6M	609.74M	604.98M	590.92M	574.34M	553.71M	522.27M	434.13M	364.39M	340.51M	315.98M	349.39M	361.05M	349.58M	333.95M	331.08M	294.35M	277.1M	267.56M	256.59M	247.16M	228.41M	202.55M	161.23M	123.16M	96.68M	93.66M
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	625.93M	663.11M	683.14M	699.99M	721.01M	729.08M	686.76M	657.69M	619.06M	604.6M	609.74M	604.98M	590.92M	574.34M	553.71M	522.27M	434.13M	364.39M	340.51M	315.98M	349.39M	361.05M	349.58M	333.95M	331.08M	294.35M	277.1M	267.56M	256.59M	247.16M	228.41M	202.55M	161.23M	123.16M	96.68M	93.66M
Operating Income	297.4M	339.15M	361.28M	394.43M	427.9M	421.11M	398.88M	393.47M	371.31M	399.57M	416.86M	418.61M	424.09M	422.39M	441.93M	412.88M	236.55M	147.63M	81.96M	57.55M	170.27M	179.17M	172.13M	159.49M	157.78M	128.6M	116.47M	109.11M	110.87M	113.9M	99.95M	90.33M	63.31M	38.79M	39.29M	39.55M
Interest Income	1.17B	1.24B	1.29B	1.32B	1.33B	1.32B	1.24B	1.11B	948.4M	772.12M	637.82M	541.64M	466.09M	407.93M	364.15M	342.08M	339.46M	335.29M	334.1M	333.19M	315.94M	307.32M	294.31M	271.43M	251.77M	224.45M	199.09M	174.26M	156.18M	142.88M	130.38M	126.42M	118.71M	113.16M	109.55M	113.26M
Pretax Income	297.4M	339.15M	361.28M	394.43M	427.9M	421.11M	398.88M	393.47M	371.31M	399.57M	416.86M	418.61M	424.09M	422.39M	441.93M	412.88M	236.55M	147.63M	81.96M	57.55M	170.27M	179.17M	172.13M	159.49M	157.78M	128.6M	116.47M	109.11M	110.87M	113.9M	99.95M	90.33M	63.31M	38.79M	39.29M	39.55M
Net Income	264.64M	296.47M	316.22M	344.99M	371.43M	367.93M	352.71M	347.33M	325.78M	341.96M	346.63M	341.05M	339.3M	323.13M	329.3M	299.74M	170.95M	109.87M	61.84M	46.67M	128.63M	130.3M	124.08M	112.33M	115.86M	100.52M	89.2M	83.96M	73.39M	72.05M	66.52M	64.83M	50.35M	34.84M	39.29M	39.55M
Selling & General & Admin	236.63M	224.26M	218.42M	216.65M	211.05M	217.21M	217.07M	215.26M	215.82M	215.71M	217.41M	220.15M	217.37M	213.42M	202.01M	190.22M	181.73M	168.33M	169.75M	166.21M	162.43M	160.45M	154.47M	150.66M	147.54M	144.73M	139.77M	136.41M	129.54M	123.5M	114.14M	90.69M	68.83M	51.74M	37.96M	39.35M
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	91.91M	99.69M	103.44M	88.91M	82.06M	90.76M	70.8M	48.96M	31.93M	-10.69M	-24.53M	-33.78M	-50.54M	-61.47M	-90.22M	-80.82M	15.85M	48.43M	88.8M	92.21M	16.68M	21.43M	22.97M	23.8M	25.75M	21.02M	20.86M	22.04M	16.19M	9.76M	14.33M	21.54M	29.09M	32.63M	19.42M	14.76M
Operating Expenses	328.54M	323.96M	321.86M	305.56M	293.11M	307.97M	287.87M	264.22M	247.75M	205.03M	192.88M	186.37M	166.83M	151.95M	111.79M	109.39M	197.58M	216.76M	258.55M	258.43M	179.11M	181.88M	177.44M	174.46M	173.3M	165.76M	160.63M	158.45M	145.72M	133.26M	128.47M	112.22M	97.93M	84.37M	57.38M	54.11M
Interest Expense	804.62M	852.09M	883.56M	901.53M	903.23M	883.29M	814.56M	694.43M	557.62M	417.96M	313.07M	252.38M	212M	184.17M	166.49M	161.42M	169.22M	177.36M	187.53M	194.52M	186.4M	181.21M	172.7M	162.3M	153.82M	137.19M	121.5M	104.02M	90.07M	84.36M	77.48M	70.31M	63.62M	55.27M	50.19M	48.54M
Selling & Marketing Expenses	54.93M	52.58M	51.81M	51.57M	51.26M	51.6M	52.46M	53.07M	53.99M	52.83M	51.36M	49.31M	45.58M	42.04M	39.64M	37.12M	37.35M	38.22M	39.75M	41.62M	40.33M	40.41M	39.53M	37.92M	37.07M	35.38M	33M	31.96M	30.74M	30.45M	28.74M	22.63M	17.59M	13.82M	9.98M	10.88M
Cost & Expenses	328.54M	323.96M	321.86M	305.56M	293.11M	307.97M	287.87M	264.22M	247.75M	205.03M	192.88M	186.37M	166.83M	151.95M	111.79M	109.39M	197.58M	216.76M	258.55M	258.43M	179.11M	181.88M	177.44M	174.46M	173.3M	165.76M	160.63M	158.45M	145.72M	133.26M	128.47M	112.22M	97.93M	84.37M	57.38M	54.11M
Income Tax Expense	13.48M	20.64M	21.26M	22.91M	27.35M	23.75M	17.53M	17.32M	17.48M	26.09M	36.37M	41.98M	46.28M	58.26M	66.14M	67.25M	40.39M	19.57M	8.4M	676K	15.04M	19.6M	18.36M	18.5M	9.73M	-1.79M	-462K	-1.53M	13.36M	16.77M	10.36M	6.93M	825K	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)	1.19	1.36	1.47	1.64	1.80	1.82	1.77	1.78	1.73	1.94	2.08	2.16	2.29	2.38	2.59	2.48	1.39	0.93	0.57	0.49	1.30	1.43	1.44	1.38	1.53	1.40	1.30	1.25	1.13	1.18	1.12	1.11	0.83	0.53	0.62	0.63
EPS (Diluted)	1.16	1.35	1.45	1.61	1.76	1.77	1.72	1.72	1.66	1.88	2.03	2.13	2.28	2.37	2.58	2.47	1.38	0.92	0.55	0.46	1.26	1.39	1.40	1.34	1.50	1.38	1.28	1.24	1.12	1.17	1.12	1.11	0.83	0.53	0.62	0.63
EBITDA	375.37M	415.52M	436.6M	468.43M	500.74M	493.31M	469.76M	463.16M	439.92M	466.93M	484.04M	485.43M	489.92M	486.38M	503.58M	471.93M	293.41M	203.39M	137.35M	113.32M	226.46M	235.96M	228.65M	215.55M	213.36M	183.39M	171.12M	163.62M	165.46M	170.88M	152.78M	129.96M	90.03M	50.8M	43.16M	44.43M
EBIT	297.4M	339.15M	361.28M	394.43M	427.9M	421.11M	398.88M	393.47M	371.31M	399.57M	416.86M	418.61M	424.09M	422.39M	441.93M	412.88M	236.55M	147.63M	81.96M	57.55M	170.27M	179.17M	172.13M	159.49M	157.78M	128.6M	116.47M	109.11M	110.87M	113.9M	99.95M	90.33M	63.31M	38.79M	39.29M	39.55M
Depreciation & Amortization	77.98M	76.37M	75.32M	74M	72.84M	72.2M	70.88M	69.69M	68.61M	67.36M	67.18M	66.83M	65.83M	64M	61.66M	59.05M	56.86M	55.76M	55.38M	55.77M	56.19M	56.79M	56.51M	56.06M	55.58M	54.8M	54.65M	54.51M	54.59M	56.98M	52.83M	39.63M	26.73M	12.02M	3.87M	4.88M