Arbor Realty Trust, Inc. (ABR) - Quarterly Income Statement

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ABR
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12.23 (USD) • At close March 17, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1
Revenue Numbers are in millions	151.712	156.653	156.916	160.653	188.884	176.687	173.768	181.672	196.957	134.36	144.699	143.042	182.496	139.498	139.941	128.988	165.908	118.875	108.499	40.849	96.164	95.003	83.959	74.26	107.826	83.532	68.334	71.387	71.101	66.279	58.792	60.42	61.665	47.538	32.93	19.099	23.595	21.055	29.911	21.463	20.759	26.086	23.421	24.437	20.992	22.385	22.833	22.06	16.533	17.998	18.211	16.9	10.365	14.346	10.356	9.662	237.047	10.272	0.436	10.446	5.944	-5.291	2.841	67.354	25.873	23.242	24.04	24.133	30.229	33.988	62.315	34.354	24.922	18.23	17.321	22.41	16.428	14.646	37.611	15.183	13.667	11.26	8.634	5.561
Cost of Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	151.712	156.653	156.916	160.653	188.884	176.687	173.768	181.672	196.957	134.36	144.699	143.042	182.496	139.498	139.941	128.988	165.908	118.875	108.499	40.849	96.164	95.003	83.959	74.26	107.826	83.532	68.334	71.387	71.101	66.279	58.792	60.42	61.665	47.538	32.93	19.099	23.595	21.055	29.911	21.463	20.759	26.086	23.421	24.437	20.992	22.385	22.833	22.06	16.533	17.998	18.211	16.9	10.365	14.346	10.356	9.662	237.047	10.272	0.436	10.446	5.944	-5.291	2.841	67.354	25.873	23.242	24.04	24.133	30.229	33.988	62.315	34.354	24.922	18.23	17.321	22.41	16.428	14.646	37.611	15.183	13.667	11.26	8.634	5.561
Gross Profit Ratio Numbers are in millions	-0.389	0.442	0.423	0.425	0.454	0.435	0.433	0.453	0.487	0.456	0.575	0.634	0.938	0.924	0.941	0.905	0.13	0.723	0.683	0.161	-0.28	0.654	0.642	0.572	-0.043	0.667	0.578	0.587	-0.341	-379.125	-395.731	-347.254	-807.365	-298.058	-705.694	-284.581	-1,867.468	-375.805	-527.878	-528.904	-680.879	-417.083	-150.68	-151.512	0.611	-136.49	-129.016	-135.315	-611.098	-121.816	-128.346	-146.027	-1,075.629	-154.418	-272.81	-199.607	1	-179.462	-3,290.419	-179.802	-1,707.325	-212.518	-827.286	-33.755	-309.598	-71.676	-113.403	-80.935	-305.007	-57.533	-29.158	-40.95	-183.203	-60.471	1	-50.537	-255.097	0.935	0.975	0.924	-167.309	0.96	0.929	0.89
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	46.283	44.881	42.836	47.694	36.27	39.81	41.31	42.399	42.089	38.811	38.9	42.025	43.149	41.973	43.7	42.974	42.728	32.962	34.438	34.252	28.455	32.861	29.022	31.764	26.386	27.775	26.815	29.494	25.265	25.194	24.498	23.841	19.516	17.542	7.161	7.028	6.192	7.602	7.641	6.965	5.9	25.138	6.053	5.836	5.495	5.795	5.769	5.884	-22.29	4.801	4.882	4.985	9	13.348	5.919	5.236	24.353	5.739	6.246	5.083	5.765	12.365	12.469	5.197	-5.202	5.705	7.633	6.095	4.071	1.989	1.879	1.441	2.494	2.239	1.154	1.155	-0.058	1.757	1.33	1.154	2.298	0.498	0.71	0.728
Selling & Marketing Expenses Numbers are in millions	15.034	13.141	12.823	13.933	12.686	12.367	12.584	13.623	13.03	13.225	13.188	14.548	11.868	11.757	11.133	10.818	8.335	9.356	8.606	11.052	9.207	10.882	10.481	9.761	9.291	9.994	8.873	8.915	7.602	7.607	7.835	7.695	7.309	5.903	1.719	2.655	3.541	2.063	2.624	2.898	2.093	2.33	3.195	1.982	2.144	3.3	2.97	2.189	0	1.871	2.192	1.66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	61.317	58.022	55.659	61.627	48.956	52.177	53.894	56.022	55.119	52.036	52.088	56.573	55.017	53.73	54.833	53.792	51.063	42.318	43.044	45.304	37.662	43.743	39.503	41.525	35.677	37.769	35.688	38.409	32.867	32.801	32.333	31.536	26.825	23.445	8.881	9.684	9.733	9.665	10.265	9.863	7.993	27.468	9.247	7.818	7.639	9.095	8.738	8.073	-14.407	6.672	7.074	6.645	9	13.348	5.919	5.236	24.353	5.739	6.246	5.083	5.765	12.365	12.469	5.197	-5.202	5.705	7.633	6.095	4.071	1.989	1.879	1.441	2.494	2.239	1.154	1.155	-0.058	1.757	1.33	1.154	2.298	0.498	0.71	0.728
Other Expenses Numbers are in millions	14.315	19.853	35.523	22.222	22.095	23.601	20.989	15.375	30.794	3.644	-0.856	-1.648	-11.826	-10.201	-10.108	-18.406	-22.757	-38.949	-0.711	78.271	9.817	1.421	2.704	2.739	14.568	2.958	3.535	4.694	9.835	2.799	4.713	-1.161	3.41	7.368	11.922	6.392	6.952	-5.843	7.259	-5.299	5.828	-66.672	0.819	9.153	8.403	8.198	9.892	6.659	31.826	8.849	-3.924	11.196	27.663	3.013	13.607	3.714	254.328	5.815	-137.126	5.363	0.179	21.456	38.697	62.157	31.075	17.537	16.407	18.038	9.013	31.999	19.751	10.065	22.428	15.99	16.166	21.255	16.486	12.889	36.282	14.029	11.369	10.762	7.924	4.833
Operating Expenses Numbers are in millions	75.632	77.875	91.182	83.849	71.051	75.778	74.883	71.397	85.913	55.68	51.232	54.925	43.191	43.529	44.725	35.386	28.306	3.369	42.333	123.575	47.479	45.164	42.207	44.264	50.245	40.727	39.223	43.103	42.702	35.6	37.046	30.375	30.235	30.812	20.803	16.075	16.684	3.822	17.524	4.564	13.821	-39.204	10.067	16.971	16.042	17.293	18.631	14.732	17.419	15.521	3.15	17.841	36.663	16.361	19.526	8.95	278.681	11.554	-130.88	10.446	5.944	33.821	51.167	67.354	25.873	23.242	24.04	24.133	13.084	33.988	21.63	11.506	24.922	18.23	17.321	22.41	16.428	14.646	37.611	15.183	13.667	11.26	8.634	5.561
Operating Income Numbers are in millions	76.08	78.778	65.734	76.804	117.833	100.909	98.885	110.275	111.044	78.68	93.467	88.117	139.305	95.969	95.216	93.602	137.602	115.506	66.166	-82.726	48.685	49.839	41.752	29.996	57.581	42.805	29.111	28.284	28.398	30.679	21.746	30.045	31.43	16.726	12.127	3.023	6.911	17.232	12.387	16.899	6.938	65.291	13.355	7.466	4.95	5.092	4.202	7.329	-0.886	2.477	15.061	-0.941	-26.298	-2.014	-9.17	0.712	-41.634	-1.283	131.316	0	0	-39.112	-48.326	0	0	0	0	0	17.145	0	40.685	22.849	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income Ratio Numbers are in millions	0.081	0.633	0.835	0.815	0.008	0.041	0.008	0.514	-0.012	-0.124	-0.115	0.969	1.071	-0.158	-0.204	-0.214	0.024	0.009	0.007	0.054	0.101	0.024	0.037	0.038	0.094	0.032	0.043	0.041	0.154	40.255	48.701	53.347	241.326	62.285	134.425	279.157	1,172.547	342.103	240.777	393.712	1,572.418	323.689	384.323	363.313	0.725	318.554	360.52	393.23	1,825.116	420.729	451.431	533.909	2,331.737	522.179	745.48	520.737	-0.113	78.542	1,625.152	28.801	154.146	38.487	374.672	21.37	121.766	54.21	1.686	1.824	8,754.671	1.776	1.271	1.6	6,783.475	1.879	1.811	1.504	7,142.487	1.429	0.866	1.188	4,071.544	1.175	1.053	1.03
Total Other Income Expenses Net Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	76.08	78.778	65.734	76.804	117.833	100.909	98.885	110.275	111.044	78.68	93.467	88.117	139.305	95.969	95.216	93.602	137.602	115.506	66.166	-82.726	48.685	49.839	41.752	29.996	57.581	42.805	29.111	28.284	28.398	30.679	21.746	30.045	31.43	16.726	12.127	3.023	6.911	17.232	12.387	16.899	6.938	65.291	13.355	7.466	4.95	5.092	4.202	7.329	-0.886	2.477	15.061	-0.941	-26.298	-2.014	-9.17	0.712	-41.634	-1.283	131.316	0	0	-39.112	-48.326	0	0	0	0	0	17.145	0	40.685	22.849	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	2.283	0.503	0.181	0.2	0.624	2.832	0.569	0.607	0.564	0.586	0.646	0.616	0.763	0.688	0.68	0.726	0.829	0.972	0.61	-2.025	0.506	0.525	0.497	0.404	0.534	0.512	0.426	0.396	0.399	0.463	0.37	0.497	0.51	0.352	0.368	0.158	0.293	0.818	0.414	0.787	0.334	2.503	0.57	0.308	0.236	0.237	0.184	0.319	-0.054	0.128	0.816	-0.056	-2.537	-0.147	-0.929	0	-0.176	-0.125	215.982	0	-51,746.936	-0	-11,458.724	-61.805	-2,877.222	152.627	613.646	623.136	0.567	630.865	0.653	0.665	2,022.879	595.522	0	685.161	3,067.136	0.578	0.608	0.639	1,834.545	0.678	0.669	0.558
Income Tax Expense Numbers are in millions	0.752	5.233	3.901	3.592	7.911	5.854	5.553	8.029	4.318	-0.374	5.352	8.188	12.929	9.905	10.959	12.492	24.9	17.785	12.077	-14.37	4.073	6.623	4.35	-0.01	8.635	5.381	4.499	-8.784	-2.885	6.708	3.435	6.101	0.525	0.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.275	0.275	0.6	-1.402	0	0	0	0	0.76	0	1.8	0	0	0	0	0	0	0	0	0	1.8	0	9	6.085	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	70.169	68.517	57.739	68.215	102	88.266	86.506	94.661	98.493	73.052	81.123	73.113	114.675	77.717	75.54	71.367	98.506	83.885	45.979	-57.422	37.431	35.853	30.804	24.538	39.108	29.625	19.055	28.077	23.76	18.309	13.817	17.502	22.423	12.777	12.127	3.023	6.911	17.232	12.387	16.899	6.938	65.291	13.355	7.466	4.777	5.075	4.148	7.174	-0.267	2.06	15.546	4.162	-27.782	-2.442	-10.355	0.267	-41.144	-1.408	129.088	26.374	-133.685	-44.135	-48.557	-4.254	-108.239	2.576	11.728	12.705	15.345	20.74	31.685	16.764	14.407	10.856	9.796	15.354	9.343	8.472	22.866	9.706	8.554	7.634	5.78	3.104
Net Income Ratio Numbers are in millions	1.796	0.437	0.405	0.428	0.54	2.489	0.498	0.521	0.5	0.544	0.561	0.511	0.628	0.557	0.54	0.553	0.594	0.706	0.424	-1.406	0.389	0.377	0.367	0.33	0.363	0.355	0.279	0.393	0.334	0.276	0.235	0.29	0.364	0.269	0.368	0.158	0.293	0.818	0.414	0.787	0.334	2.503	0.57	0.313	0.228	0.233	0.182	0.317	-0.016	0.11	0.844	0.246	-2.68	-0.163	-0.934	0.026	-0.174	-0.137	212.924	2.503	-22.491	-4.411	-11.459	-0.062	-4.183	0.098	0.5	0.526	0.508	0.61	0.508	0.488	0.578	0.596	0.566	0.685	0.569	0.578	0.608	0.639	0.626	0.678	0.669	0.558
EPS Numbers are in millions	0.32	0.31	0.25	0.31	0.49	0.42	0.42	0.47	0.51	0.37	0.43	0.42	0.72	0.51	0.51	0.55	0.81	0.72	0.4	-0.54	0.35	0.36	0.32	0.27	0.48	0.37	0.26	0.42	0.35	0.27	0.21	0.3	0.4	0.21	0.2	0.02	0.099	0.3	0.21	0.3	0.1	1.26	0.23	0.12	0.069	0.08	0.07	0.2	-0.021	0.07	0.62	0.17	-1.15	-0.1	-0.41	0.01	-1.65	-0.06	5.07	1.04	-5.27	-1.74	-1.92	-0.17	-4.31	0.1	0.56	0.62	0.75	1.02	1.76	0.98	0.84	0.63	0.57	0.9	0.55	0.5	1.36	0.58	0.51	0.48	0.39	0.38
EPS Diluted Numbers are in millions	0.29	0.31	0.25	0.31	0.48	0.41	0.41	0.46	0.49	0.36	0.41	0.4	0.71	0.51	0.51	0.55	0.8	0.72	0.4	-0.54	0.34	0.35	0.31	0.26	0.47	0.36	0.25	0.42	0.35	0.26	0.21	0.3	0.4	0.21	0.2	0.02	0.099	0.3	0.21	0.3	0.1	1.26	0.23	0.12	0.067	0.08	0.07	0.19	-0.021	0.07	0.62	0.17	-1.14	-0.1	-0.41	0.01	-1.6	-0.06	5.05	1.04	-5.27	-1.74	-1.92	-0.17	-4.31	0.1	0.56	0.62	0.63	1.02	1.75	0.97	0.69	0.63	0.57	0.9	0.45	0.5	1.36	0.58	0.42	0.47	0.38	0.38
EBITDA Numbers are in millions	96.303	98.02	85.044	96.006	136.452	119.095	116.876	128.315	129.028	95.54	110.276	105.072	156.042	112.648	111.671	109.561	152.505	129.844	80.018	-68.957	62.482	63.806	55.985	44.19	71.98	56.49	42.893	41.995	42.016	44.219	35.39	43.83	47.44	26.121	12.57	3.901	8.21	18.483	13.835	18.338	8.533	67.097	15.513	9.277	6.872	6.96	6.03	8.961	0.726	4.052	16.601	0.236	-24.478	-0.214	-7.272	1.145	-41.441	-1.115	131.482	0.044	0.069	-38.991	-48.042	0.283	0.024	0.256	0	0	18.423	0.867	39.685	23.292	0.063	-0.205	-0.045	-0.034	-0.763	-0.015	0.362	0.25	-1.679	0.124	0	0
EBITDA Ratio Numbers are in millions	0	0.605	0.841	0.821	1.661	8.559	1.728	0.528	0.002	0.002	0.001	1.088	1.163	1.146	1.067	1.101	1.075	1.295	1.043	-0.197	1.076	1.1	1.163	1.085	0.975	1.056	1.101	0.93	0.856	0.942	0.873	0.941	0.967	0.83	0.784	0.872	0.87	1.442	0.85	1.503	1.074	3.045	1.141	0.833	0.817	0.807	0.714	0.86	0.659	0.716	1.491	0.929	-1.404	0.72	0.662	1.32	-0.113	1.36	242.851	4.224	-19.272	-2.32	-6.415	0.221	-3.359	1.182	1.686	1.844	1.848	1.802	1.255	1.613	1.759	1.868	1.809	1.503	1.452	1.428	0.875	1.204	1.077	1.186	1.053	1.03

Arbor Realty Trust, Inc.

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