See more : nebag ag (NBEN.SW) Income Statement Analysis – Financial Results
Complete financial analysis of Arbor Realty Trust, Inc. (ABR-PC) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Arbor Realty Trust, Inc., a leading company in the REIT – Mortgage industry within the Real Estate sector.
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Arbor Realty Trust, Inc. (ABR-PC)
About Arbor Realty Trust, Inc.
Arbor Realty Trust, Inc. invests in a diversified portfolio of structured finance assets in the multifamily, single-family rental, and commercial real estate markets. The company operates in two segments, Structured Business and Agency Business. It primarily invests in real estate-related bridge and mezzanine loans, including junior participating interests in first mortgages, and preferred and direct equity, as well as real estate-related notes and various mortgage-related securities. The company offers bridge financing products to borrowers who seek short-term capital to be used in an acquisition of property; financing by making preferred equity investments in entities that directly or indirectly own real property; mezzanine financing in the form of loans that are subordinate to a conventional first mortgage loan and senior to the borrower's equity in a transaction; and junior participation financing in the form of a junior participating interest in the senior debt. In addition, it underwrites, originates, sells, and services multifamily mortgage loans through conduit/commercial mortgage-backed securities programs. The company qualifies as a real estate investment trust for federal income tax purposes. It generally would not be subject to federal corporate income taxes if it distributes at least 90% of its taxable income to its stockholders. The company was founded in 2003 and is headquartered in Uniondale, New York.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.62B | 1.18B | 661.48M | 439.38M | 371.81M | 347.79M | 272.88M | 171.43M | 88.40M | 93.41M | 85.10M | 47.64M | 46.57M | 36.14M | 94.87M | 98.71M | 160.89M | 85.79M | 84.32M | 39.12M | 8.50M |
| Cost of Revenue | 903.23M | 557.62M | 46.29M | 42.25M | 50.55M | 47.51M | 41.22M | 31.09M | 32.63M | 37.46M | 37.33M | 35.85M | 11.20B | 8.06B | 10.15B | 8.11B | 9.38B | 4.65B | 4.27B | 2.33B | 0.00 |
| Gross Profit | 721.01M | 619.06M | 615.19M | 397.13M | 321.26M | 300.28M | 231.66M | 140.35M | 55.77M | 55.95M | 47.77M | 11.79M | -11.15B | -8.02B | -10.06B | -8.01B | -9.22B | -4.56B | -4.19B | -2.29B | 8.50M |
| Gross Profit Ratio | 44.20% | 73.86% | 70.93% | 66.74% | 64.77% | 66.03% | 62.85% | -30,816.76% | -45,812.10% | -14,923.99% | 57.13% | -14,313.02% | -23,939.23% | -22,198.87% | -10,602.85% | -8,115.89% | -5,730.83% | -5,318.54% | -4,969.78% | -5,844.82% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 159.79M | 161.83M | 171.80M | 144.38M | 122.10M | 110.47M | 98.80M | 51.25M | 28.40M | 42.93M | 22.94M | 20.17M | 19.50M | 34.42M | 35.80M | 19.85M | 9.38M | 9.11M | 4.27M | 4.23M | 2.66M |
| Selling & Marketing | 51.26M | 53.99M | 45.58M | 37.35M | 40.33M | 37.07M | 30.74M | 17.59M | 9.39M | 9.60M | 10.60M | 7.88M | 7.33M | 7.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 211.05M | 215.82M | 217.37M | 181.73M | 162.43M | 147.54M | 129.54M | 68.83M | 37.79M | 52.53M | 33.55M | 28.06M | 26.82M | 41.42M | 35.80M | 19.85M | 9.38M | 9.11M | 4.27M | 4.23M | 2.66M |
| Other Expenses | 104.78M | 76.61M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -10.88M | 64.58M | -54.08M | 122.89M | 143.62M | 102.89M | 55.73M | 2.33B | -6.08M |
| Operating Expenses | 315.83M | 238.44M | 171.80M | 144.38M | 122.10M | 110.47M | 98.80M | 51.25M | 28.40M | 23.88M | 22.94M | 3.79M | 100.00M | 106.00M | 116.00M | 131.00M | 153.00M | 112.00M | 60.00M | 2.33B | -3.42M |
| Cost & Expenses | 1.22B | 796.05M | 218.09M | 186.63M | 172.65M | 157.98M | 140.02M | 82.34M | 61.03M | 61.34M | 60.27M | 39.64M | 33.33B | 11.60B | 11.57B | 11.09B | 9.53B | 4.76B | 4.33B | 2.33B | -3.42M |
| Interest Income | 1.33B | 948.40M | 466.09M | 339.47M | 315.94M | 251.77M | 156.18M | 118.71M | 114.65M | 106.72M | 99.03M | 80.00M | 73.87M | 95.49M | 117.26M | 204.14M | 273.98M | 172.83M | 121.11M | 57.93M | 10.01M |
| Interest Expense | 903.23M | 557.62M | 212.01M | 169.22M | 186.40M | 153.82M | 90.07M | 63.62M | 49.72M | 47.90M | 42.07M | 40.87M | 51.65M | 62.98M | 80.10M | 108.66M | 147.71M | 92.69M | 45.75M | 19.37M | 1.67M |
| Depreciation & Amortization | 9.74M | 68.61M | 65.83M | 56.86M | 56.19M | 55.58M | 54.59M | 26.73M | 5.44M | 7.37M | 7.25M | 5.90M | 5.95M | 570.15K | 755.70K | 751.86K | 1.59M | -219.82K | -165.91K | -1.43M | 0.00 |
| EBITDA | 414.93M | 449.23M | 509.22M | 309.61M | 255.35M | 245.39M | 187.45M | 115.83M | 32.81M | 39.44M | 32.07M | -8.27M | 24.17B | 2.57B | 917.00M | 3.15B | 250.72M | 142.89M | 95.97M | 43.01M | 5.08M |
| EBITDA Ratio | 193.54% | 140.32% | 66.47% | 61.78% | 43.27% | 101.18% | 90.18% | 87.78% | 113.08% | 156.62% | 80.94% | 95.59% | 37.13% | 495.32% | -157.86% | 28.55% | 155.83% | 166.55% | 113.82% | 109.95% | 59.74% |
| Operating Income | 405.18M | 380.63M | 443.39M | 252.75M | 199.16M | 189.81M | 132.86M | 89.10M | 27.37M | 32.07M | 24.82M | -14.17M | 24.17B | 2.56B | 916.25M | 3.15B | 249.13M | 143.11M | 96.13M | 44.45M | 5.08M |
| Operating Income Ratio | 69.83% | 138.91% | 65.25% | 48.68% | 41.12% | 84.39% | 4.28% | 9,229.78% | 28,811.89% | 34,466.83% | 24,966.96% | 42,747.52% | 51,894.10% | 7,096.16% | 965.75% | 3,191.60% | 154.85% | 166.81% | 114.02% | 113.61% | 59.74% |
| Total Other Income/Expenses | 22.72M | -9.31M | -19.30M | -16.20M | -28.89M | -32.03M | -21.99M | -25.79M | 26.06M | 60.98M | -3.52M | 29.76M | -37.10M | 213.84M | -206.66M | -76.21M | -147.71M | 50.27B | 50.29B | 25.03B | 0.00 |
| Income Before Tax | 427.90M | 371.31M | 424.09M | 236.55M | 170.27M | 157.78M | 110.87M | 63.31M | 53.43M | 93.05M | 21.30M | 15.59M | -37.27M | 114.67M | -206.68M | -74.44B | 101.42M | 50.41B | 50.39B | 25.07B | 0.00 |
| Income Before Tax Ratio | 59.51% | 59.98% | 71.77% | 54.49% | 48.74% | 47.66% | 43.21% | 39.26% | 55.64% | 98.25% | 24.97% | 22.08% | -80.03% | 317.26% | -217.85% | -75,414.73% | 63.04% | 58,763.22% | 59,760.15% | 64,088.58% | 0.00% |
| Income Tax Expense | 27.35M | 17.48M | 46.29M | 40.39M | 15.04M | 9.73M | 13.36M | 825.00K | 0.00 | 0.00 | 0.00 | 801.56K | -51.82B | 2.56M | -307.58B | 6.79B | 16.89M | 50.36B | 50.34B | 25.05B | -3.41M |
| Net Income | 371.43M | 325.78M | 339.30M | 170.95M | 128.63M | 115.87M | 73.39M | 50.35M | 53.43M | 93.05M | 21.17M | 16.17M | -40.31M | 112.91M | -230.63M | -81.23M | 84.53M | 50.41M | 50.39M | 25.07M | 3.41M |
| Net Income Ratio | 51.66% | 52.63% | 57.42% | 39.38% | 36.82% | 35.00% | 28.60% | 31.23% | 55.64% | 98.25% | 24.31% | 30.46% | -86.56% | 312.40% | -243.09% | -82.29% | 52.54% | 58.76% | 59.76% | 64.09% | 40.10% |
| EPS | 2.01 | 1.72 | 2.30 | 1.44 | 1.30 | 1.54 | 1.14 | 0.83 | 0.90 | 1.71 | 0.39 | 0.60 | -1.61 | 4.44 | -9.11 | -3.54 | 4.44 | 2.94 | 2.99 | 1.81 | 0.42 |
| EPS Diluted | 1.70 | 1.67 | 2.28 | 1.41 | 1.27 | 1.50 | 1.12 | 0.83 | 0.90 | 1.70 | 0.39 | 0.59 | -1.61 | 4.39 | -9.11 | -3.54 | 4.44 | 2.93 | 2.98 | 1.78 | 0.42 |
| Weighted Avg Shares Out | 184.64M | 170.29M | 139.20M | 116.06M | 95.26M | 72.19M | 58.78M | 51.56M | 50.97M | 50.47M | 42.74M | 27.41M | 24.97M | 25.42M | 25.31M | 22.92M | 19.02M | 17.16M | 16.87M | 13.81M | 8.20M |
| Weighted Avg Shares Out (Dil) | 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 | 21.00M | 20.67M | 17.37M | 11.35M |
Source: https://incomestatements.info
Category: Stock Reports