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
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