American Realty Investors (ARL) Operating Expenses (2010 - 2026)

American Realty Investors (ARL) recorded quarterly Operating Expenses of $14.5 million in Q1 2026, down 9.41% quarter-over-quarter from $16.0 million in Q4 2025, and up 13.35% on a YoY basis from $12.8 million in Q1 2025.

American Realty Investors (ARL) Operating Expenses (2010 - 2026) Analysis & Trends

American Realty Investors' Operating Expenses history runs 17 years deep, the most recent figure standing at $14.5 million for Q1 2026.

  • In Q1 2026, Operating Expenses rose 13.35% year-over-year to $14.5 million; the TTM figure through Mar 2026 stood at $58.2 million (up 8.98% YoY), while the FY2025 annual figure was $56.4 million, up 4.6% from the prior year.
  • Operating Expenses was $14.5 million for Q1 2026 at American Realty Investors, down from $16.0 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $16.2 million in Q4 2023 to a low of $11.2 million in Q2 2022.
  • Historically, Operating Expenses has averaged $13.7 million across 5 years, with a median of $13.7 million in 2024.
  • The sharpest annual moves came in 2022 and 2023: Operating Expenses slumped 43.84% in 2022, then soared 44.22% in 2023.
  • A 5-year view of Operating Expenses shows it stood at $11.9 million in 2022, then surged by 36.91% to $16.2 million in 2023, then fell by 14.87% to $13.8 million in 2024, then grew by 16.05% to $16.0 million in 2025, then decreased by 9.41% to $14.5 million in 2026.
  • The last three Operating Expenses figures came in at $14.5 million (Q1 2026), $16.0 million (Q4 2025), and $14.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 IHS Holding 44.35 Bn 43.37 Bn 231.80 -120.70 Mn
2 Cbre 38.64 Bn 37.43 Bn 1.85 Bn -
3 Jones Lang Lasalle 13.86 Bn 13.54 Bn - 6.18 Bn
4 Costar 12.44 Bn 11.16 Bn 701.00 Mn 698.00 Mn
5 Compass 7.37 Bn 6.89 Bn 2.31 Bn 3.06 Bn
6 KE Holdings 7.04 Bn 4.80 Bn 661.06 Mn -476.55 Mn
7 Opendoor Technologies 4.28 Bn 4.21 Bn 72.00 Mn 231.00 Mn
8 Cushman & Wakefield 3.00 Bn 2.40 Bn 420.70 Mn 2.48 Bn
9 Newmark 2.71 Bn 2.66 Bn - 820.20 Mn
10 American Realty Investors 247.29 Mn 443.08 Mn - 14.53 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 14.53 Mn
Dec 31, 2025 16.04 Mn
Sep 30, 2025 14.41 Mn
Jun 30, 2025 13.17 Mn
Mar 31, 2025 12.82 Mn
Dec 31, 2024 13.82 Mn
Sep 30, 2024 13.67 Mn
Jun 30, 2024 13.05 Mn
Mar 31, 2024 13.42 Mn
Dec 31, 2023 16.24 Mn
Sep 30, 2023 14.63 Mn
Jun 30, 2023 16.10 Mn
Mar 31, 2023 14.77 Mn
Dec 31, 2022 11.86 Mn
Sep 30, 2022 11.51 Mn
Jun 30, 2022 11.16 Mn
Mar 31, 2022 12.28 Mn
Dec 31, 2021 12.29 Mn
Sep 30, 2021 15.66 Mn
Jun 30, 2021 19.87 Mn