American Realty Investors (ARL) Operating Income (2010 - 2026)
American Realty Investors (ARL) recorded quarterly Operating Income of -$2.2 million in Q1 2026, up 27.69% quarter-over-quarter from -$3.0 million in Q4 2025, and down 169.5% on a YoY basis from $3.2 million in Q1 2025.
American Realty Investors (ARL) Operating Income (2010 - 2026) Analysis & Trends
American Realty Investors' Operating Income history runs 17 years deep, the most recent figure standing at -$2.2 million for Q1 2026.
- In Q1 2026, Operating Income fell 169.5% year-over-year to -$2.2 million; the TTM figure through Mar 2026 stood at -$7.8 million (down 31.5% YoY), while the FY2025 annual figure was -$6.4 million, up 3.19% from the prior year.
- Operating Income was -$2.2 million for Q1 2026 at American Realty Investors, up from -$3.0 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $1.4 million in Q4 2022 to a low of -$4.5 million in Q1 2022.
- Historically, Operating Income has averaged -$2.1 million across 5 years, with a median of -$2.1 million in 2023.
- The sharpest annual moves came in 2022 and 2023: Operating Income jumped 139.41% in 2022, then sank 251.21% in 2023.
- A 5-year view of Operating Income shows it stood at $1.4 million in 2022, then tumbled by 251.21% to -$2.2 million in 2023, then grew by 18.58% to -$1.8 million in 2024, then plunged by 69.84% to -$3.0 million in 2025, then advanced by 27.69% to -$2.2 million in 2026.
- The last three Operating Income figures came in at -$2.2 million (Q1 2026), -$3.0 million (Q4 2025), and -$1.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | IHS Holding | 44.35 Bn | 43.37 Bn | 231.80 | 111.30 |
| 2 | Cbre | 38.64 Bn | 37.43 Bn | 1.85 Bn | 511.00 Mn |
| 3 | Jones Lang Lasalle | 13.86 Bn | 13.54 Bn | - | 204.60 Mn |
| 4 | Costar | 12.44 Bn | 11.16 Bn | 701.00 Mn | 3.00 Mn |
| 5 | Compass | 7.37 Bn | 6.89 Bn | 2.31 Bn | -351.00 Mn |
| 6 | KE Holdings | 7.04 Bn | 4.80 Bn | 661.06 Mn | 184.51 Mn |
| 7 | Opendoor Technologies | 4.28 Bn | 4.21 Bn | 72.00 Mn | -159.00 Mn |
| 8 | Cushman & Wakefield | 3.00 Bn | 2.40 Bn | 420.70 Mn | 58.70 Mn |
| 9 | Newmark | 2.71 Bn | 2.66 Bn | - | 26.96 Mn |
| 10 | American Realty Investors | 247.29 Mn | 443.08 Mn | - | -2.19 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -2.19 Mn |
| Dec 31, 2025 | -3.03 Mn |
| Sep 30, 2025 | -1.57 Mn |
| Jun 30, 2025 | -1.01 Mn |
| Mar 31, 2025 | -813,000.00 |
| Dec 31, 2024 | -1.78 Mn |
| Sep 30, 2024 | -2.06 Mn |
| Jun 30, 2024 | -1.28 Mn |
| Mar 31, 2024 | -1.52 Mn |
| Dec 31, 2023 | -2.19 Mn |
| Sep 30, 2023 | -2.10 Mn |
| Jun 30, 2023 | -3.86 Mn |
| Mar 31, 2023 | -3.09 Mn |
| Dec 31, 2022 | 1.45 Mn |
| Sep 30, 2022 | -3.19 Mn |
| Jun 30, 2022 | -3.03 Mn |
| Mar 31, 2022 | -4.50 Mn |
| Dec 31, 2021 | -3.68 Mn |
| Sep 30, 2021 | -5.17 Mn |
| Jun 30, 2021 | -8.77 Mn |