A

American Realty Investors Inc
NYSE:ARL

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American Realty Investors Inc
NYSE:ARL
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Price: 14.29 USD -3.12% Market Closed
Market Cap: 230.8m USD
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement
|
Revenue Breakdown

Income Statement

50.2m
-0.8%
Revenue
Growth Rates:
1 Year
+10%
3 Years
-7%
5 Years
-44%
7 Years
-59%
10 Years
-38%
-7.1m
+38%
Operating Income
Growth Rates:
1 Year
+19%
3 Years
+31%
5 Years
-
7 Years
-
10 Years
-
3.8m
+39%
Net Income
Growth Rates:
1 Year
-99%
3 Years
-
5 Years
-98%
7 Years
-
10 Years
-89%

Earnings Waterfall
American Realty Investors Inc

Revenue
50.2m USD
Cost of Revenue
-28m USD
Gross Profit
22.2m USD
Operating Expenses
-29.3m USD
Operating Income
-7.1m USD
Other Expenses
10.9m USD
Net Income
3.8m USD

Income Statement
American Realty Investors Inc

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Income Statement
Currency: USD
Jun-2014 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
Revenue
Revenue
81
N/A
81
0%
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%
Gross Profit
Cost of Revenue
(41)
(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)
Gross Profit
41
N/A
40
-1%
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%
Operating Income
Operating Expenses
(40)
(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)
Selling, General & Administrative
(19)
(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)
Depreciation & Amortization
(17)
(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)
Other Operating Expenses
(5)
(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
Operating Income
1
N/A
0
-20%
(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%
Pre-Tax Income
Interest Income Expense
(17)
(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
Non-Reccuring Items
(35)
(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
Gain/Loss on Disposition of Assets
0
(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)
Total Other Income
6
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
Pre-Tax Income
(44)
N/A
(40)
+11%
(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%
Net Income
Tax Provision
37
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)
Income from Continuing Operations
(8)
(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
Income to Minority Interest
(10)
(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)
Net Income (Common)
35
N/A
41
+15%
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%
EPS (Diluted)
3.06
N/A
2.97
-3%
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%

See Also

Summary
ARL intrinsic value, competitors valuation, and company profile.
DCF Valuation
ARL stock valuation using Discount Cash Flow valuation method.
Relative Valuation
ARL stock valuation using valuation multiples.
Wall Street Estimates
ARL price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
ARL stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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