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| 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 |