Arbor Realty Trust Inc
NYSE:ABR

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Arbor Realty Trust Inc Logo
Arbor Realty Trust Inc
NYSE:ABR
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Price: 13.83 USD 0.51% Market Closed
Market Cap: 2.6B USD
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Income Statement

Earnings Waterfall
Arbor Realty Trust Inc

Revenue
1.5B USD
Cost of Revenue
-852.1m USD
Gross Profit
659.3m USD
Operating Expenses
-334.5m USD
Operating Income
324.8m USD
Other Expenses
-69.7m USD
Net Income
255.1m USD

Income Statement
Arbor Realty Trust Inc

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
140
N/A
141
+1%
142
+0%
149
+5%
143
-4%
143
0%
138
-3%
132
-5%
163
+24%
213
+31%
262
+23%
306
+17%
332
+8%
347
+5%
372
+7%
399
+7%
432
+8%
485
+12%
496
+2%
522
+5%
542
+4%
536
-1%
511
-5%
528
+3%
544
+3%
604
+11%
683
+13%
719
+5%
756
+5%
799
+6%
855
+7%
920
+8%
1 020
+11%
1 177
+15%
1 352
+15%
1 501
+11%
1 612
+7%
1 624
+1%
1 602
-1%
1 563
-2%
1 511
-3%
Gross Profit
Cost of Revenue
(54)
(58)
(61)
(62)
(62)
(61)
(59)
(61)
(67)
(76)
(84)
(91)
(95)
(97)
(107)
(122)
(137)
(154)
(162)
(173)
(181)
(186)
(195)
(188)
(177)
(169)
(161)
(167)
(184)
(212)
(253)
(313)
(418)
(558)
(695)
(815)
(883)
(903)
(902)
(884)
(852)
Gross Profit
86
N/A
83
-3%
80
-3%
87
+8%
82
-6%
82
+1%
79
-4%
71
-10%
96
+36%
137
+43%
178
+30%
215
+21%
237
+10%
250
+6%
265
+6%
277
+5%
294
+6%
331
+13%
334
+1%
350
+5%
361
+3%
349
-3%
316
-10%
341
+8%
366
+8%
435
+19%
521
+20%
553
+6%
572
+3%
587
+3%
602
+3%
607
+1%
602
-1%
619
+3%
658
+6%
687
+4%
729
+6%
721
-1%
700
-3%
679
-3%
659
-3%
Operating Income
Operating Expenses
(60)
(59)
(60)
(61)
(60)
(63)
(60)
(54)
(64)
(77)
(98)
(120)
(131)
(140)
(151)
(157)
(165)
(178)
(180)
(186)
(190)
(181)
(206)
(210)
(205)
(209)
(194)
(195)
(201)
(198)
(202)
(211)
(219)
(250)
(275)
(296)
(315)
(316)
(317)
(330)
(335)
Selling, General & Administrative
(51)
(51)
(53)
(52)
(53)
(53)
(51)
(47)
(56)
(70)
(89)
(111)
(124)
(133)
(144)
(151)
(155)
(158)
(161)
(164)
(170)
(173)
(176)
(178)
(176)
(187)
(193)
(204)
(214)
(218)
(221)
(219)
(217)
(218)
(218)
(221)
(222)
(217)
(223)
(225)
(231)
Depreciation & Amortization
(8)
(7)
(7)
(6)
(6)
(5)
(5)
(4)
(4)
(5)
(6)
(7)
(7)
(7)
(7)
(7)
(7)
(8)
(7)
(8)
(8)
(8)
(7)
(8)
(8)
(8)
(8)
(7)
(7)
(7)
(8)
(8)
(8)
(9)
(9)
(10)
(10)
(10)
(10)
(10)
(9)
Other Operating Expenses
(1)
0
(1)
(3)
(2)
(5)
(4)
(2)
(3)
(2)
(3)
(2)
0
1
1
2
(2)
(12)
(12)
(14)
(12)
(1)
(22)
(24)
(21)
(15)
6
16
21
27
26
16
6
(23)
(47)
(66)
(83)
(89)
(83)
(95)
(94)
Operating Income
26
N/A
25
-6%
20
-19%
26
+27%
21
-18%
19
-11%
19
+3%
17
-12%
32
+89%
60
+87%
80
+33%
94
+18%
106
+12%
110
+4%
114
+4%
121
+6%
129
+7%
154
+19%
154
+0%
164
+6%
171
+5%
168
-2%
110
-35%
130
+19%
162
+24%
226
+40%
327
+45%
358
+9%
371
+4%
389
+5%
400
+3%
397
-1%
383
-3%
369
-4%
383
+4%
391
+2%
414
+6%
405
-2%
383
-5%
350
-9%
325
-7%
Pre-Tax Income
Interest Income Expense
(0)
0
(1)
0
7
8
11
14
13
13
12
8
4
(3)
(3)
(2)
(4)
1
3
5
9
11
13
30
58
76
95
79
52
35
20
21
21
14
21
20
16
24
11
9
11
Non-Reccuring Items
(1)
(0)
11
11
19
19
5
(7)
(21)
(22)
(12)
(2)
4
4
(2)
(3)
3
3
3
4
(1)
(8)
(65)
(78)
(70)
(65)
(10)
5
(3)
(3)
(3)
(3)
(7)
(12)
(11)
(12)
(9)
(2)
0
(1)
(0)
Gain/Loss on Disposition of Assets
85
87
91
84
7
8
4
15
15
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(0)
1
1
3
4
0
3
3
0
0
0
0
0
0
4
4
Total Other Income
(19)
(19)
(19)
(19)
0
0
0
0
0
0
11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
91
N/A
93
+2%
103
+10%
102
-1%
53
-47%
53
N/A
40
-26%
39
-1%
39
-1%
63
+64%
90
+42%
100
+11%
114
+14%
111
-3%
109
-2%
117
+7%
129
+10%
158
+23%
160
+1%
172
+8%
179
+4%
170
-5%
58
-66%
82
+42%
148
+80%
237
+60%
413
+75%
442
+7%
422
-4%
424
+0%
419
-1%
417
0%
400
-4%
371
-7%
394
+6%
399
+1%
421
+6%
428
+2%
394
-8%
361
-8%
339
-6%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
(0)
(1)
(7)
(10)
(17)
(19)
(4)
(5)
(4)
(10)
(19)
(18)
(20)
(15)
(1)
(8)
(20)
(40)
(67)
(66)
(58)
(46)
(42)
(36)
(26)
(18)
(17)
(18)
(24)
(27)
(23)
(21)
(21)
Income from Continuing Operations
91
93
103
102
53
53
40
39
38
63
83
90
97
92
105
112
125
148
141
154
160
155
57
74
128
196
346
376
364
378
377
381
374
354
376
381
397
401
372
340
319
Income to Minority Interest
0
0
0
0
0
0
0
0
(4)
(12)
(19)
(23)
(25)
(24)
(27)
(28)
(30)
(32)
(29)
(30)
(29)
(27)
(10)
(12)
(18)
(25)
(46)
(46)
(41)
(39)
(36)
(34)
(32)
(28)
(29)
(29)
(29)
(29)
(27)
(24)
(22)
Net Income (Common)
84
N/A
86
+2%
95
+11%
94
-1%
46
-51%
46
+0%
32
-31%
32
-1%
27
-14%
43
+57%
57
+34%
59
+3%
64
+9%
66
+2%
76
+16%
82
+7%
93
+14%
108
+16%
105
-3%
117
+11%
123
+5%
121
-1%
39
-68%
54
+39%
102
+88%
163
+60%
292
+79%
317
+9%
308
-3%
317
+3%
312
-2%
313
+0%
303
-3%
285
-6%
305
+7%
311
+2%
327
+5%
330
+1%
304
-8%
275
-9%
255
-7%
EPS (Diluted)
1.65
N/A
1.68
+2%
1.85
+10%
1.83
-1%
0.89
-51%
0.89
N/A
0.62
-30%
0.62
N/A
0.38
-39%
0.82
+116%
0.76
-7%
1.02
+34%
0.75
-26%
0.8
+7%
0.89
+11%
0.89
N/A
0.93
+4%
1.14
+23%
0.97
-15%
1.02
+5%
1.04
+2%
1.04
N/A
0.35
-66%
0.41
+17%
0.76
+85%
1.22
+61%
2.02
+66%
2.34
+16%
1.92
-18%
2.03
+6%
1.68
-17%
1.6
-5%
1.47
-8%
1.43
-3%
1.41
-1%
1.46
+4%
1.47
+1%
1.51
+3%
1.37
-9%
1.33
-3%
1.24
-7%

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