Arbor Realty Trust, Inc.
NYSE:ABR
13.49 (USD) • At close January 8, 2025
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
| 1,624.24 | 1,176.678 | 661.478 | 439.377 | 371.811 | 347.786 | 272.88 | 171.434 | 88.402 | 93.408 | 85.097 | 47.64 | 46.572 | 36.142 | 94.875 | 98.711 | 160.887 | 85.791 | 84.315 | 39.122 | 8.499 |
| Cost of Revenue
| 903.228 | 557.617 | 46.293 | 42.246 | 50.549 | 47.505 | 41.22 | 31.088 | 32.63 | 37.458 | 37.331 | 35.846 | 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
| 721.012 | 619.061 | 615.185 | 397.131 | 321.262 | 300.281 | 231.66 | 140.346 | 55.772 | 55.951 | 47.765 | 11.793 | -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
| 0.442 | 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 | 19.496 | 34.425 | 35.795 | 19.847 | 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 | 9.392 | 9.6 | 10.603 | 7.883 | 7.326 | 6.996 | 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 | 37.792 | 52.526 | 33.546 | 28.056 | 26.821 | 41.421 | 35.795 | 19.847 | 9.381 | 9.112 | 4.275 | 4.234 | 2.662 |
| Other Expenses
| 104.781 | 76.611 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.878 | 64.579 | -54.08 | 122.89 | 143.619 | 102.888 | 55.725 | 2,326.816 | -6.083 |
| Operating Expenses
| 315.829 | 238.436 | 171.796 | 144.38 | 122.102 | 110.47 | 98.799 | 51.247 | 28.4 | 23.878 | 22.942 | 3.794 | 100 | 106 | 116 | 131 | 153 | 112 | 60 | 2,331.05 | -3.422 |
| Operating Income
| 405.183 | 380.625 | 443.389 | 252.751 | 199.16 | 189.811 | 132.861 | 89.099 | 27.372 | 32.072 | 24.823 | -14.174 | 24,168.37 | 2,564.729 | 916.246 | 3,150.466 | 249.129 | 143.107 | 96.132 | 44.445 | 5.078 |
| Operating Income Ratio
| 0.698 | 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
| 22.72 | -9.314 | -19.297 | -16.201 | -28.886 | -32.029 | -21.993 | -25.793 | 26.057 | 60.976 | -3.524 | 29.761 | -37.096 | 213.842 | -206.661 | -76.208 | -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 | 21.299 | 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
| 0.595 | 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 | 0 | 0 | 0 | 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 | 16.173 | -40.312 | 112.91 | -230.631 | -81.23 | 84.534 | 50.414 | 50.387 | 25.073 | 3.408 |
| Net Income Ratio
| 0.517 | 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
| 2.01 | 1.72 | 2.3 | 1.44 | 1.3 | 1.54 | 1.14 | 0.83 | 0.9 | 1.71 | 0.39 | 0.6 | -1.61 | 4.44 | -9.11 | -3.54 | 4.44 | 2.94 | 2.99 | 1.81 | 0.42 |
| EPS Diluted
| 1.7 | 1.67 | 2.28 | 1.41 | 1.27 | 1.5 | 1.12 | 0.83 | 0.9 | 1.7 | 0.39 | 0.59 | -1.61 | 4.39 | -9.11 | -3.54 | 4.44 | 2.93 | 2.98 | 1.78 | 0.42 |
| EBITDA
| 414.926 | 449.233 | 509.219 | 309.613 | 255.351 | 245.388 | 187.448 | 115.826 | 32.808 | 39.444 | 32.074 | -8.27 | 24,174.322 | 2,565.299 | 917.002 | 3,151.218 | 250.717 | 142.887 | 95.967 | 43.014 | 5.078 |
| EBITDA Ratio
| 1.935 | 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 |