American Realty Investors (ARL) Operating Expenses (2010 - 2026)
American Realty Investors' (ARL) quarterly Operating Expenses came in at $14.5 million in Q1 2026, up 13.35% year-on-year from $12.8 million in Q1 2025, and down 9.41% quarter-over-quarter from $16.0 million in Q4 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.
- On a quarterly basis, Operating Expenses rose 13.35% year-over-year to $14.5 million in Q1 2026; TTM through Mar 2026 was $58.2 million, a 8.98% increase from a year earlier, with the FY2025 full-year figure at $56.4 million, up 4.6% from the prior year.
- Operating Expenses fell to $14.5 million in Q1 2026 per ARL's latest filing, from $16.0 million in the prior quarter.
- Across five years, Operating Expenses topped out at $16.2 million in Q4 2023 and bottomed at $11.2 million in Q2 2022.
- The 5-year median for Operating Expenses is $13.7 million (2024), against an average of $13.7 million.
- Across the five-year window, Operating Expenses slumped 43.84% in 2022 and surged 44.22% in 2023, its largest moves.
- Year by year, Operating Expenses 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.
- Per Business Quant, the three latest ARL Operating Expenses figures stand at $14.5 million (Q1 2026), $16.0 million (Q4 2025), and $14.4 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Colliers International | 4,798.15 Bn | 4,797.86 Bn | - | 440.70 Mn |
| 2 | IHS Holding | 60.96 Bn | 61.13 Bn | 231.80 | -120.70 |
| 3 | KE Holdings | 53.48 Bn | 50.59 Bn | 661.06 Mn | -476.55 Mn |
| 4 | Cbre | 39.71 Bn | 39.92 Bn | 1.85 Bn | - |
| 5 | Jones Lang Lasalle | 14.96 Bn | 14.65 Bn | - | 6.18 Bn |
| 6 | Costar | 11.08 Bn | 9.80 Bn | 701.00 Mn | 698.00 Mn |
| 7 | Compass | 7.92 Bn | 7.44 Bn | 2.31 Bn | 3.06 Bn |
| 8 | FirstService | 6.01 Bn | 6.28 Bn | 480.66 Mn | 359.42 Mn |
| 9 | Opendoor Technologies | 3.69 Bn | 2.69 Bn | 72.00 Mn | 231.00 Mn |
| 10 | American Realty Investors | 240.67 Mn | 436.46 Mn | - | 14.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |