A

American Realty Investors Inc
NYSE:ARL

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American Realty Investors Inc
NYSE:ARL
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Price: 16.06 USD -2.13% Market Closed
Market Cap: 259.4m USD
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Income Statement

Earnings Waterfall
American Realty Investors Inc

Revenue
49.3m USD
Cost of Revenue
-27.6m USD
Gross Profit
21.8m USD
Operating Expenses
-28.8m USD
Operating Income
-7m USD
Other Expenses
-9.6m USD
Net Income
-16.7m USD

Income Statement
American Realty Investors 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
81
N/A
79
-2%
83
+5%
88
+6%
97
+10%
104
+8%
110
+6%
117
+6%
119
+2%
120
+1%
122
+2%
123
+1%
125
+1%
126
+1%
126
-1%
126
N/A
127
+1%
121
-5%
102
-16%
89
-12%
69
-23%
48
-30%
58
+20%
53
-7%
52
-2%
59
+13%
58
-2%
54
-6%
53
-3%
42
-20%
38
-10%
35
-8%
33
-6%
38
+14%
41
+10%
46
+10%
50
+9%
51
+2%
51
+0%
50
-1%
49
-2%
Gross Profit
Cost of Revenue
(41)
(42)
(44)
(45)
(49)
(54)
(58)
(61)
(63)
(63)
(64)
(64)
(64)
(64)
(62)
(62)
(63)
(60)
(51)
(43)
(33)
(26)
(26)
(25)
(25)
(24)
(24)
(23)
(22)
(21)
(19)
(18)
(17)
(18)
(20)
(24)
(26)
(28)
(28)
(28)
(28)
Gross Profit
40
N/A
37
-7%
40
+6%
43
+9%
48
+11%
50
+5%
53
+5%
55
+5%
56
+2%
57
+1%
58
+3%
59
+1%
61
+3%
62
+2%
63
+2%
63
0%
64
+2%
61
-5%
51
-17%
46
-9%
36
-22%
22
-38%
31
+41%
29
-8%
27
-6%
35
+28%
34
-2%
31
-9%
30
-2%
21
-30%
19
-10%
17
-9%
16
-8%
19
+20%
21
+9%
22
+4%
23
+7%
23
-3%
22
-1%
22
0%
22
-2%
Operating Income
Operating Expenses
(40)
(41)
(41)
(40)
(43)
(39)
(40)
(42)
(41)
(42)
(42)
(43)
(43)
(45)
(46)
(47)
(48)
(48)
(43)
(40)
(36)
(34)
(41)
(40)
(35)
(35)
(34)
(41)
(43)
(42)
(41)
(34)
(30)
(29)
(29)
(31)
(31)
(34)
(34)
(29)
(29)
Selling, General & Administrative
(18)
(19)
(20)
(18)
(19)
(17)
(17)
(18)
(18)
(18)
(18)
(18)
(18)
(19)
(19)
(21)
(21)
(24)
(23)
(23)
(23)
(20)
(23)
(21)
(21)
(20)
(19)
(27)
(29)
(30)
(30)
(24)
(21)
(19)
(19)
(19)
(19)
(20)
(18)
(16)
(15)
Depreciation & Amortization
(17)
(18)
(18)
(19)
(21)
(21)
(23)
(23)
(23)
(24)
(24)
(25)
(25)
(26)
(26)
(26)
(26)
(23)
(19)
(16)
(13)
(13)
(14)
(14)
(14)
(15)
(15)
(14)
(14)
(12)
(11)
(10)
(9)
(10)
(10)
(11)
(12)
(14)
(14)
(14)
(13)
Other Operating Expenses
(4)
(4)
(4)
(3)
(4)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
0
0
(0)
(5)
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
0
N/A
(3)
N/A
(1)
+59%
3
N/A
5
+55%
12
+160%
13
+9%
14
+6%
15
+13%
15
-5%
16
+8%
16
+1%
18
+10%
17
-1%
18
+2%
17
-7%
16
-1%
14
-15%
7
-48%
6
-13%
1
-92%
(11)
N/A
(10)
+15%
(11)
-12%
(7)
+32%
(0)
+99%
0
N/A
(10)
N/A
(13)
-27%
(21)
-58%
(22)
-7%
(16)
+26%
(14)
+12%
(9)
+35%
(8)
+15%
(9)
-11%
(8)
+13%
(11)
-46%
(11)
-1%
(7)
+38%
(7)
+1%
Pre-Tax Income
Interest Income Expense
(15)
(18)
(19)
(21)
(25)
(30)
(33)
(32)
(33)
(22)
(26)
(37)
(25)
(35)
(31)
(21)
(37)
124
122
121
125
(31)
(17)
(22)
(16)
(26)
(21)
(13)
(8)
3
4
25
493
498
497
484
22
22
17
15
11
Non-Reccuring Items
(31)
4
(0)
(0)
(0)
(6)
(6)
(6)
(5)
0
0
0
0
0
0
0
0
0
0
0
(5)
(5)
0
0
0
0
0
0
(2)
(2)
(3)
(3)
(3)
(3)
(1)
(3)
(2)
(2)
0
0
0
Gain/Loss on Disposition of Assets
(0)
1
3
6
8
22
21
19
18
3
2
(0)
0
5
6
6
17
17
18
21
14
15
17
20
30
37
50
20
36
25
18
47
17
87
76
72
71
(2)
0
(2)
(25)
Total Other Income
7
(1)
4
4
2
(1)
(5)
(4)
(2)
2
3
2
2
4
5
12
31
29
31
20
0
11
0
3
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
(40)
N/A
(18)
+54%
(14)
+22%
(8)
+42%
(11)
-31%
(4)
+66%
(10)
-170%
(8)
+17%
(7)
+18%
(2)
+65%
(5)
-88%
(19)
-327%
(4)
+77%
(9)
-98%
(3)
+64%
15
N/A
28
+93%
184
+557%
178
-3%
168
-6%
135
-20%
(22)
N/A
(11)
+51%
(10)
+6%
9
N/A
11
+22%
30
+168%
(2)
N/A
14
N/A
5
-60%
(3)
N/A
52
N/A
493
+840%
573
+16%
564
-2%
545
-3%
84
-85%
7
-92%
4
-39%
6
+41%
(21)
N/A
Net Income
Tax Provision
37
20
19
16
16
(1)
(1)
(1)
(1)
0
0
0
0
(29)
0
0
(30)
(1)
0
0
(0)
0
(0)
(0)
(0)
0
0
2
2
1
1
(1)
(82)
(98)
(99)
(99)
(19)
(1)
(1)
(1)
5
Income from Continuing Operations
(3)
2
4
8
5
(4)
(11)
(9)
(7)
(2)
(5)
(19)
(4)
(38)
(32)
(14)
(2)
183
177
166
134
(22)
(11)
(10)
9
11
30
(0)
15
6
(2)
52
411
475
465
445
65
5
3
4
(17)
Income to Minority Interest
(11)
(9)
(8)
(8)
(7)
1
1
1
1
(0)
(1)
1
(1)
0
(0)
(1)
(3)
(9)
(8)
(7)
(3)
6
4
4
0
(2)
(6)
(1)
(5)
(3)
(1)
(11)
(88)
(102)
(100)
(96)
(15)
(1)
(1)
(1)
(0)
Net Income (Common)
41
N/A
29
-29%
29
+0%
29
N/A
25
-13%
(3)
N/A
(10)
-206%
(8)
+15%
(7)
+17%
(4)
+45%
(6)
-61%
(20)
-223%
(7)
+66%
(10)
-44%
(5)
+53%
12
N/A
23
+89%
173
+642%
168
-3%
159
-5%
131
-17%
(16)
N/A
(7)
+56%
(7)
+7%
9
N/A
9
-1%
24
+169%
(1)
N/A
11
N/A
3
-69%
(3)
N/A
40
N/A
323
+704%
373
+16%
365
-2%
349
-4%
50
-86%
4
-92%
3
-31%
4
+39%
(17)
N/A
EPS (Diluted)
2.97
N/A
2.26
-24%
1.65
-27%
1.62
-2%
1.62
N/A
-0.21
N/A
-0.63
-200%
-0.53
+16%
-0.44
+17%
-0.25
+43%
-0.4
-60%
-1.25
-213%
-0.43
+66%
-0.61
-42%
-0.28
+54%
0.76
N/A
1.45
+91%
10.81
+646%
10.48
-3%
9.82
-6%
8.23
-16%
-1
N/A
-0.43
+57%
-0.4
+7%
0.57
N/A
0.56
-2%
1.5
+168%
-0.05
N/A
0.65
N/A
0.21
-68%
-0.21
N/A
2.49
N/A
19.94
+701%
23.04
+16%
22.53
-2%
21.53
-4%
3.06
-86%
0.25
-92%
0.17
-32%
0.23
+35%
-1.03
N/A

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