American Realty Investors (ARL) Operating Expenses (2010 - 2026)
American Realty Investors (ARL) posted Operating Expenses of $15.4 million for Q2 2026, up 6.08% on a QoQ basis from $14.5 million in Q1 2026, and up 17.02% year-over-year from $13.2 million in Q2 2025.
Analysis
American Realty Investors (ARL) Operating Expenses (2010 - 2026) Analysis & Trends
American Realty Investors has reported Operating Expenses for 17 years, with the latest figure at $15.4 million in Q2 2026.
- On a quarterly basis, Operating Expenses rose 17.02% year-over-year to $15.4 million in Q2 2026; TTM through Jun 2026 was $60.4 million, a 12.92% increase from a year earlier, with the FY2025 full-year figure at $56.4 million, up 4.6% from the prior year.
- Operating Expenses was $15.4 million for Q2 2026 at American Realty Investors, up from $14.5 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.
- Average Operating Expenses over 5 years is $13.8 million, with a median of $13.7 million recorded in 2024.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses sank 43.84% in 2022, then jumped 44.22% in 2023.
- Over 5 years, Operating Expenses stood at $11.9 million in 2022, then soared by 36.91% to $16.2 million in 2023, then retreated by 14.87% to $13.8 million in 2024, then increased by 16.05% to $16.0 million in 2025, then decreased by 3.9% to $15.4 million in 2026.
- The last three Operating Expenses figures came in at $15.4 million (Q2 2026), $14.5 million (Q1 2026), and $16.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Texas Pacific Land | 25.25 Bn | 25.00 Bn | - | 54.24 Mn |
| 2 | Eason Technology | 6.05 Bn | 6.05 Bn | - | - |
| 3 | Vesta Real Estate Corporation, S.A.B. de C.V | 2.85 Bn | 2.85 Bn | - | -9.30 Mn |
| 4 | Opendoor Technologies | 2.70 Bn | 1.80 Bn | 86.00 Mn | 230.00 Mn |
| 5 | LandBridge | 2.41 Bn | 2.37 Bn | 65.51 Mn | 15.90 Mn |
| 6 | Kennedy-Wilson Holdings | 1.52 Bn | 1.37 Bn | 83.20 Mn | 109.70 Mn |
| 7 | Frp Holdings | 423.91 Mn | 423.91 Mn | - | 9.62 Mn |
| 8 | American Realty Investors | 251.43 Mn | 251.43 Mn | - | 15.42 Mn |
| 9 | Belpointe PREP | 187.01 Mn | 187.01 Mn | - | 3.00 Mn |
| 10 | Star Holdings | 114.77 Mn | 79.96 Mn | 5.31 Mn | 21.61 Mn |
Historic Data
Download Data
Historic 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 |