Arbor Realty Trust, Inc.
NYSE:ABR
14.46 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 721.012 | 619.061 | 590.923 | 434.133 | 349.386 | 331.081 | 256.592 | 161.231 | 96.024 | 94.703 | 87.087 | 70.586 | 46.572 | 36.142 | 94.875 | 98.711 | 160.887 | 85.791 | 84.315 | 39.122 | 8.499 |
| Cost of Revenue
| 159.788 | 161.825 | 171.796 | 144.38 | 123.102 | 112.47 | 95.326 | 49,847.446 | 44,086.52 | 14,228.223 | 37.331 | 10,173.572 | 11,195.663 | 8,059.364 | 10,154.276 | 8,110.003 | 9,381.055 | 4,648.644 | 4,274.609 | 2,325.727 | 0 |
| Gross Profit
| 561.224 | 457.236 | 419.127 | 289.753 | 226.284 | 218.611 | 161.266 | -49,686.215 | -43,990.496 | -14,133.52 | 49.755 | -10,102.986 | -11,149.091 | -8,023.222 | -10,059.401 | -8,011.292 | -9,220.168 | -4,562.853 | -4,190.294 | -2,286.605 | 8.499 |
| Gross Profit Ratio
| 0.778 | 0.739 | 0.709 | 0.667 | 0.648 | 0.66 | 0.628 | -308.168 | -458.121 | -149.24 | 0.571 | -143.13 | -239.392 | -221.989 | -106.028 | -81.159 | -57.308 | -53.185 | -49.698 | -58.448 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 159.788 | 161.825 | 171.796 | 144.38 | 122.102 | 110.47 | 98.799 | 51.247 | 28.4 | 42.926 | 22.942 | 20.174 | 26.821 | 41.421 | 35.795 | 8.11 | 9.381 | 9.112 | 4.275 | 4.234 | 2.662 |
| Selling & Marketing Expenses
| 51.26 | 53.99 | 45.575 | 37.348 | 40.329 | 37.074 | 30.738 | 17.587 | 12.526 | 9.6 | 10.603 | 7.883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 211.048 | 215.815 | 217.371 | 181.728 | 162.431 | 147.544 | 129.537 | 68.834 | 40.926 | 52.526 | 33.546 | 28.056 | 26.821 | 41.421 | 35.795 | 8.11 | 9.381 | 9.112 | 4.275 | 4.234 | 2.662 |
| Other Expenses
| 5.897 | 2.136 | -422.709 | -404.519 | -368.153 | 182.456 | 110.463 | 81.166 | 66.074 | 63.474 | 76.454 | 74.944 | -10.878 | 64.579 | -54.08 | 122.89 | 143.619 | 102.888 | 55.725 | 2,326.816 | -6.083 |
| Operating Expenses
| 5.897 | 2.136 | -205.338 | -222.791 | -205.722 | 330 | 240 | 150 | 107 | 116 | 110 | 103 | 100 | 106 | 116 | 131 | 153 | 112 | 60 | 2,331.05 | -3.422 |
| Operating Income
| 5.708 | 859.93 | 385.585 | 211.342 | 143.664 | 279.415 | 10.973 | 14,881.275 | 27,666.252 | 32,641.249 | 21,742.86 | 30,173.754 | 24,168.37 | 2,564.729 | 916.246 | 3,150.466 | 249.129 | 143.107 | 96.132 | 44.445 | 5.078 |
| Operating Income Ratio
| 0.008 | 1.389 | 0.653 | 0.487 | 0.411 | 0.844 | 0.043 | 92.298 | 288.119 | 344.668 | 249.67 | 427.475 | 518.941 | 70.962 | 9.657 | 31.916 | 1.548 | 1.668 | 1.14 | 1.136 | 0.597 |
| Total Other Income Expenses Net
| 399.475 | -488.619 | 38.507 | 25.208 | 26.61 | -121.633 | 95.73 | 23,799.324 | 18,208.842 | 60,407.241 | -5,074.905 | -44,348.062 | -75,991.388 | 112,100.292 | -308,499.824 | -77,593.241 | -147.71 | 50,270.7 | 50,290.891 | 25,028.237 | 0 |
| Income Before Tax
| 427.903 | 371.311 | 424.092 | 236.55 | 170.274 | 157.782 | 110.868 | 63.306 | 53.429 | 93.048 | 21.743 | 15.587 | -37.273 | 114.665 | -206.683 | -74,442.775 | 101.419 | 50,413.807 | 50,387.023 | 25,072.682 | 0 |
| Income Before Tax Ratio
| 0.593 | 0.6 | 0.718 | 0.545 | 0.487 | 0.477 | 0.432 | 0.393 | 0.556 | 0.983 | 0.25 | 0.221 | -0.8 | 3.173 | -2.178 | -754.147 | 0.63 | 587.632 | 597.601 | 640.886 | 0 |
| Income Tax Expense
| 27.347 | 17.484 | 46.285 | 40.393 | 15.036 | 9.731 | 13.359 | 0.825 | 18,258.562 | 93,048.488 | -5,032.84 | -0.802 | -51,823.016 | 2.56 | -307,583.569 | 6,787.069 | 16.885 | 50,363.393 | 50,336.636 | 25,047.609 | -3.408 |
| Net Income
| 371.434 | 325.783 | 339.3 | 170.949 | 128.628 | 115.866 | 73.389 | 50.35 | 53.429 | 93.048 | 21.175 | 21.501 | -40.312 | 112.91 | -230.631 | -81.23 | 84.534 | 50.414 | 50.387 | 25.073 | 3.408 |
| Net Income Ratio
| 0.515 | 0.526 | 0.574 | 0.394 | 0.368 | 0.35 | 0.286 | 0.312 | 0.556 | 0.983 | 0.243 | 0.305 | -0.866 | 3.124 | -2.431 | -0.823 | 0.525 | 0.588 | 0.598 | 0.641 | 0.401 |
| EPS
| 1.79 | 1.72 | 2.3 | 1.44 | 1.39 | 1.24 | 1.14 | 0.83 | 0.9 | 1.71 | 0.39 | 0.8 | -1.61 | 4.44 | -9.11 | -3.54 | 4.44 | 2.94 | 2.99 | 1.81 | 0.42 |
| EPS Diluted
| 1.75 | 1.67 | 2.28 | 1.41 | 1.11 | 1.24 | 1.12 | 0.83 | 0.9 | 1.7 | 0.39 | 0.79 | -1.61 | 4.39 | -9.11 | -3.54 | 4.44 | 2.93 | 2.98 | 1.78 | 0.42 |
| EBITDA
| 1,215.689 | 868.662 | 392.8 | 268.204 | 151.174 | 334.992 | 231.407 | 141.524 | 108.585 | 148.324 | 70.49 | 67.47 | 17.292 | 179.019 | -149.773 | 28.179 | 250.717 | 142.887 | 95.967 | 43.014 | 5.078 |
| EBITDA Ratio
| 1.686 | 1.403 | 0.665 | 0.618 | 0.433 | 1.012 | 0.902 | 0.878 | 1.131 | 1.566 | 0.809 | 0.956 | 0.371 | 4.953 | -1.579 | 0.285 | 1.558 | 1.666 | 1.138 | 1.099 | 0.597 |