American Realty Investors (ARL) Operating Expenses (2010 - 2026)
American Realty Investors (ARL) posted quarterly Operating Expenses of $14.5 million for Q1 2026, up 13.35% year-over-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.
- 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 for Q1 2026 stood at $14.5 million, down from $16.0 million in the prior quarter.
- The five-year high for Operating Expenses was $16.2 million in Q4 2023, with the low 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.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses sank 43.84% in 2022, then surged 44.22% in 2023.
- American Realty Investors' Operating Expenses stood at $11.9 million in 2022, then jumped by 36.91% to $16.2 million in 2023, then declined by 14.87% to $13.8 million in 2024, then climbed by 16.05% to $16.0 million in 2025, then retreated by 9.41% to $14.5 million in 2026.
- Business Quant data shows ARL's Operating Expenses at $14.5 million in Q1 2026, $16.0 million in Q4 2025, and $14.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Cbre | 44.31 Bn | 42.82 Bn | 2.09 Bn | - |
| 2 | KE Holdings | 19.63 Bn | 16.75 Bn | 661.06 Mn | -476.55 Mn |
| 3 | Jones Lang Lasalle | 17.89 Bn | 17.43 Bn | - | 6.64 Bn |
| 4 | Costar | 13.05 Bn | 11.78 Bn | 728.00 Mn | 652.00 Mn |
| 5 | Compass | 8.93 Bn | 8.23 Bn | 3.88 Bn | 4.18 Bn |
| 6 | FirstService | 6.59 Bn | 6.36 Bn | 480.66 Mn | 359.42 Mn |
| 7 | Colliers International | 5.48 Bn | 5.43 Bn | 635,105.00 Bn | 485.10 Mn |
| 8 | Cushman & Wakefield | 3.48 Bn | 2.98 Bn | 512.00 Mn | 2.63 Bn |
| 9 | Opendoor Technologies | 3.42 Bn | 2.52 Bn | 86.00 Mn | 230.00 Mn |
| 10 | American Realty Investors | 246.96 Mn | 246.96 Mn | - | 15.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 15.42 Mn |
| 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 |