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

Home
ABR
Financials

11.06 (USD) • At close July 2, 2025

Overview | Financials

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

	2025 Q1	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	144.918	166.487	158.812	142.674	159.543	189.323	175.748	178.133	175.803	202.407	147.423	152.026	152.253	197.623	155.854	192.266	115.756	177.355	141.785	131.972	-24.535	110.111	108.609	97.373	86.1	113.121	94.184	82.765	84.038	95.921	76.395	73.383	74.397	87.605	56.861	14.263	18.506	17.682	21.117	28.817	20.786	19.854	24.96	24.292	24.303	21.33	21.634	22.011	19.56	14.253	13.149	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	19.786	17.48	14.827	14.407	15.611	14.356	13.846	13.949	15.006	13.723	13.591	13.73	15.083	12.165	11.906	11.265	10.957	13.055	6.656	6.54	13.495	11.778	13.445	13.172	12.157	11.633	12.431	11.729	11.711	5.541	10.19	10.457	10.333	9.818	8.722	5.576	6.972	6.806	8.092	8.591	9.283	8.263	9.597	10.618	8.979	8.176	9.965	10.131	8.533	8.144	8.362	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	125.132	149.007	143.985	128.267	143.932	174.967	161.902	164.184	160.797	188.684	133.832	138.296	137.17	185.458	143.948	181.001	104.799	164.3	135.129	125.432	-38.03	98.333	95.164	84.201	73.943	101.488	81.753	71.036	72.327	90.38	66.205	62.926	64.064	77.787	48.139	8.687	11.534	10.876	13.025	20.226	11.503	11.591	15.363	13.674	15.323	13.153	11.67	11.88	11.028	6.108	4.787	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	-0.798	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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	0
General & Administrative 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	2.673	4	3.725	3.325	2.85	2.7	2.825	2.725	2.675	2.675	2.5	2.45	2.5	2.45	2.5	2.8	2.8	2.8	2.5	2.5	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	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	21.825	19.841	15.791	14.217	4.311	4.328	3.367	4.877	4.966	4.29	3.4	3.64	3.553	3.386	2.995	0	0	0	0	0	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	46.036	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	38.128	34.462	37.538	34.252	28.455	32.861	29.022	31.764	26.386	27.775	26.815	29.494	29.965	25.194	24.498	23.841	19.516	17.542	7.161	7.028	6.192	7.602	7.641	6.965	5.9	6.09	6.053	5.836	5.495	5.795	5.769	5.884	5.506	4.801	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	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	-8.914	0	0	0	0	0	-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	46.036	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	38.128	34.462	37.538	34.252	28.455	32.861	29.022	31.764	26.386	27.775	26.815	29.494	29.965	25.194	24.498	23.841	19.516	17.542	7.161	7.028	6.192	7.602	7.641	6.965	5.9	6.09	6.053	5.836	-3.419	6.578	7.678	3.699	6.964	2.31	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	79.096	102.724	99.104	85.431	96.238	138.697	122.092	122.874	118.398	146.595	95.021	99.396	95.145	142.309	101.975	137.301	61.825	126.172	100.667	87.894	-72.282	69.878	62.303	55.179	42.179	75.102	53.978	44.221	42.833	60.415	41.011	38.428	40.223	58.271	30.598	1.525	4.506	4.684	5.423	12.585	4.538	5.691	9.273	7.621	9.487	16.572	4.006	4.284	3.648	-0.859	0	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	0.171	0.501	0.503	0.419	0.478	0.624	0.571	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	0.306	0.236	0.227	0.184	0.332	-0.054	0.138	0.827	-0.056	-2.537	-0.14	-0.885	0.074	-0.176	-0.125	301.112	0	0	7.392	-17.01	0	0	0	0	0	0.567	0	0.653	0.665	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-32.123	-26.644	-20.326	-19.697	-19.434	-20.864	-21.183	-23.989	-8.123	-35.551	-16.341	-5.929	-7.028	-3.004	-6.006	-42.086	31.778	11.43	14.839	-21.727	-10.443	-21.193	-12.464	-13.427	-12.183	-17.521	-11.173	-15.11	-14.549	-32.017	-10.332	-16.682	-10.178	-26.841	-13.872	10.601	-1.482	2.226	11.809	-0.198	12.361	1.247	56.018	5.733	-2.022	-11.795	1.086	-0.082	3.681	0.002	2.477	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	46.973	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	95.215	93.603	137.602	115.506	66.167	-82.725	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	4.777	5.092	4.202	7.329	-0.856	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	1.835	0.501	0.503	0.419	0.478	0.624	0.571	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	0.306	0.236	0.227	0.184	0.332	-0.054	0.138	0.827	-0.056	-2.537	-0.14	-0.885	0.074	-0.176	-0.125	301.112	0	0	7.392	-17.01	0	0	0	0	0	0.567	0	0.653	0.665	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	3.591	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	12.078	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	40.78	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	75.539	71.369	98.506	83.885	45.979	-57.421	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	3.665	2.996	6.742	-0.635	2.148	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	1.593	0.463	0.437	0.368	0.425	0.54	0.5	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	0.306	0.228	0.227	0.182	0.325	-0.016	0.114	0.854	0.246	-2.68	-0.17	-1	0.028	-0.174	-0.137	296.003	2.525	-22.491	8.341	-17.091	-0.063	-4.183	0.111	0.488	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	0.16	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	0.16	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	233.726	276.305	295.73	294.271	313.682	363.931	348.275	344.071	347.688	336.566	255.992	217.343	187.631	223.925	168.208	158.048	88.19	169.689	138.054	121.321	-18.974	110.668	111.87	104.269	86.055	114.979	96.038	80.777	75.382	68.39	68.069	55.801	63.267	68.105	43.088	4.611	16.649	16.072	6.751	25.427	7.542	19.794	-32.604	15.269	19.869	17.144	15.434	16.363	12.241	10.576	8.607	26.372	11.997	-13.067	11.193	8.521	14.186	-27.937	14.095	147.659	18.131	19.132	-18.194	-26.951	19.434	21.321	28.455	27.857	31.304	55.867	40.492	78.213	55.404	29.424	23.201	21.532	18.317	14.503	12.447	10.053	8.577	6.167	5.716	3.311	2.624
EBITDA Ratio Numbers are in millions	0	0.635	0.626	0.542	0.598	0.722	0.674	0.673	0.706	0.655	0.711	0.762	0.735	0.855	0.808	0.798	0.849	0.919	1.092	0.737	-1.688	0.65	0.672	0.667	0.595	0.668	0.676	0.628	0.588	0.591	0.667	0.602	0.725	0.769	0.549	0.382	0.204	0.348	0.878	0.463	0.854	0.411	2.572	0.662	0.38	0.327	0.311	0.264	0.406	0.044	0.225	0.912	0.014	-2.362	-0.015	-0.702	0.118	-0.175	-0.109	301.493	0.004	0.012	7.369	-16.91	0.004	0.001	0.011	0	0	0.609	0.025	0.637	0.678	0.003	-0.011	-0.003	-0.002	-0.046	-0.001	0.01	0.016	-0.123	0.011	0	0

Arbor Realty Trust, Inc.

NYSE:ABR Add to watchlist

NYSE:ABR