American Realty Investors (ARL) Other Operating Expenses (2010 - 2026)
American Realty Investors (ARL) posted quarterly Other Operating Expenses of $13.0 million for Q1 2026, up 15.16% year-over-year from $11.3 million in Q1 2025, and down 8.94% quarter-over-quarter from $14.3 million in Q4 2025.
American Realty Investors (ARL) Other Operating Expenses (2010 - 2026) Analysis & Trends
American Realty Investors' Other Operating Expenses history runs 17 years deep, the most recent figure standing at $13.0 million for Q1 2026.
- In Q1 2026, Other Operating Expenses rose 15.16% year-over-year to $13.0 million; the TTM figure through Mar 2026 stood at $51.7 million (up 46.1% YoY), while the FY2025 annual figure was $50.0 million, up 5.09% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $13.0 million, down from $14.3 million in the prior quarter.
- The five-year high for Other Operating Expenses was $70.6 million in Q4 2022, with the low at -$2.1 million in Q4 2023.
- The 5-year median for Other Operating Expenses is $11.6 million (2025), against an average of $12.3 million.
- The sharpest annual moves came in 2023 and 2024: Other Operating Expenses slumped 102.95% in 2023, then jumped 37850.0% in 2024.
- American Realty Investors' Other Operating Expenses stood at $70.6 million in 2022, then slumped by 102.95% to -$2.1 million in 2023, then jumped by 676.14% to $12.0 million in 2024, then increased by 19.61% to $14.3 million in 2025, then decreased by 8.94% to $13.0 million in 2026.
- Business Quant data shows ARL's Other Operating Expenses at $13.0 million in Q1 2026, $14.3 million in Q4 2025, and $12.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cbre | 44.31 Bn | 42.82 Bn | 2.09 Bn |
| 2 | KE Holdings | 19.63 Bn | 16.75 Bn | 661.06 Mn |
| 3 | Jones Lang Lasalle | 17.89 Bn | 17.43 Bn | - |
| 4 | Costar | 13.05 Bn | 11.78 Bn | 728.00 Mn |
| 5 | Compass | 8.93 Bn | 8.23 Bn | 3.88 Bn |
| 6 | FirstService | 6.59 Bn | 6.36 Bn | 480.66 Mn |
| 7 | Colliers International | 5.48 Bn | 5.43 Bn | 635,105.00 Bn |
| 8 | Cushman & Wakefield | 3.48 Bn | 2.98 Bn | 512.00 Mn |
| 9 | Opendoor Technologies | 3.42 Bn | 2.52 Bn | 86.00 Mn |
| 10 | American Realty Investors | 246.96 Mn | 246.96 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 13.92 Mn |
| Mar 31, 2026 | 13.05 Mn |
| Dec 31, 2025 | 14.33 Mn |
| Sep 30, 2025 | 12.69 Mn |
| Jun 30, 2025 | 11.64 Mn |
| Mar 31, 2025 | 11.33 Mn |
| Dec 31, 2024 | 11.98 Mn |
| Sep 30, 2024 | 12.08 Mn |
| Mar 31, 2024 | 12.01 Mn |
| Dec 31, 2023 | -2.08 Mn |
| Sep 30, 2023 | -32,000.00 |
| Jun 30, 2023 | 188,000.00 |
| Dec 31, 2022 | 70.55 Mn |
| Sep 30, 2022 | 1.54 Mn |
| Jun 30, 2022 | 3.89 Mn |
| Mar 31, 2022 | 11.15 Mn |
| Dec 31, 2021 | 382,000.00 |
| Sep 30, 2021 | 31.31 Mn |
| Jun 30, 2021 | -24.45 Mn |
| Mar 31, 2021 | 17.40 Mn |