Arbor Realty Trust Income Statement (2009-2026) | ABR

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & Cost
Provisions (Quarter)	-8.85M	-6.91M	-7.52M	3.14M	4.95M	0.96M	11.76M	20.50M	15.98M	15.02M	22.07M	17.78M	27.47M	12.64M	10.59M	5.97M	5.90M	19.63M	-7.34M	1.80M
Revenue (Quarter)	139.94M	139.50M	180.03M	143.04M	144.70M	134.36M	196.96M	181.67M	173.77M	176.69M	188.88M	160.65M	153.10M	156.65M	151.71M	134.16M	130.41M	112.43M	133.40M	117.39M
Interest income
Interest Income - Total (Quarter)	105.15M	125.48M	144.31M	166.70M	201.33M	259.78M	320.60M	327.95M	335.74M	336.47M	331.06M	321.29M	297.19M	286.52M	262.87M	240.69M	240.30M	223.00M	236.01M	235.05M
Interest expenses
Interest Expenses (Quarter)	46.38M	55.56M	67.88M	82.56M	107.07M	160.45M	207.54M	219.37M	227.19M	229.18M	227.48M	217.68M	209.23M	197.71M	180.00M	165.25M	171.58M	184.74M	180.27M	175.20M
Interest Income - Net (Quarter)	58.77M	69.92M	76.43M	84.14M	94.26M	99.33M	113.06M	108.57M	108.54M	107.29M	103.58M	103.62M	87.96M	88.81M	82.87M	75.44M	68.72M	38.27M	55.74M	59.84M
Non-interest income
Financial Services Fees (Quarter)
Investment Gain (Loss) (Quarter)
Investment Banking Income (Quarter)	40.90M	16.33M	36.94M	1.66M	16.51M	14.36M	-43.71M	14.59M	22.59M	18.62M	16.73M	16.67M	17.45M	18.64M	-5.00M	12.78M	-0.60M	23.34M	20.89M	12.51M
Asset Management (Quarter)
Mortgage Banking (Quarter)
Other Non-Interest Income (Quarter)	1.26M	2.19M	6.63M	3.20M	-13.25M	-6.01M	-1.50M	4.88M	0.04M	0.17M	2.57M	2.33M	2.08M	7.97M	5.25M	3.59M	15.14M	16.60M	92.59M	2.07M
Non-Interest Income (Quarter)	81.17M	69.58M	103.60M	58.90M	50.44M	35.03M	83.90M	73.10M	65.23M	69.39M	85.30M	57.04M	65.14M	67.84M	68.84M	58.72M	61.69M	74.16M	77.66M	57.55M
Operating Items
Amortization - Intangibles (Quarter)	14.67M	14.87M	14.87M	14.97M	14.78M	14.78M	15.34M	15.42M				16.63M
Depreciation & Amortization - Total (Quarter)
Wages, Salaries and Other (Quarter)	43.70M	41.97M	43.15M	42.02M	38.90M	38.81M	42.09M	42.40M	41.31M	39.81M	36.27M	47.69M	42.84M	44.88M	46.28M	46.04M	41.18M	44.17M	42.76M	47.68M
Selling, General & Administrative (Quarter)	11.13M	11.76M	11.87M	14.55M	13.19M	13.22M	13.03M	13.62M	12.58M	12.37M	12.69M	13.93M	12.82M	13.14M	15.03M	16.31M	14.86M	13.70M	14.94M	16.95M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	38.35M	36.86M	31.79M	46.24M	44.59M	43.94M	68.30M	72.10M	66.61M	63.91M	61.95M	71.33M	2.08M	2.54M	1.13M	4.42M	3.99M	3.65M	2.74M	2.07M
Operating Expenses (Quarter)	49.48M	48.62M	43.66M	60.79M	57.78M	57.17M	81.33M	85.72M	79.20M	76.27M	74.64M	85.27M	93.56M	81.05M	74.02M	80.43M	91.91M	98.47M	101.80M	106.56M
Operating Income (Quarter)
EBIT (Quarter)								315.32M				293.06M
Non-operating items
Non Operating Investment Income (Quarter)			2.46M										3.81M			-2.81M	-1.45M	-0.56M	-4.34M	-2.14M
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-2.61M	-1.49M	3.95M	17.10M		-15.91M	-3.30M	4.22M	-1.25M	-0.31M			-0.41M	0.82M	-8.13M	-2.32M			-0.60M
Net income details
EBT (Quarter)								95.95M				75.39M
Tax Provisions (Quarter)	11.00M	3.60M	12.93M	8.20M	5.40M	-0.40M	4.28M	8.03M	5.60M	5.90M	7.95M	3.60M	3.90M	5.23M	0.75M	3.59M	3.40M	7.59M	4.20M	2.08M
Profit After Tax (Quarter)	84.26M	86.06M	126.38M	79.93M	88.11M	79.05M	106.73M	102.25M	93.33M	95.06M	109.92M	73.21M	61.83M	73.55M	75.33M	43.38M	36.31M	52.02M	26.12M	11.02M
Equity Income (Quarter)	4.76M	5.09M	0.20M	7.21M	6.55M	4.75M	-4.26M	14.33M	5.56M	0.81M	3.59M	1.42M	2.79M	3.18M	-1.62M	-1.63M	2.65M	46.20M	3.66M	4.41M
Net Income - Minority (Quarter)											-136.63M	-134.62M
Income from Non-Controlling Interests (Quarter)	8.72M	8.35M	11.70M	6.82M	6.99M	6.00M	8.23M	7.58M	6.83M	6.79M	7.92M	5.00M	4.09M	5.03M	5.16M	2.60M	2.02M	3.21M	1.21M	0.05M
Income from Continuing Operations (Quarter)								87.92M				71.79M
Consolidated Net Income (Quarter)								87.92M				71.79M
Income towards Parent Company (Quarter)								87.92M			-136.63M	-62.84M
Preferred Dividend Payments (Quarter)	6.41M	4.91M	8.67M	9.06M	11.21M	10.34M	10.34M	10.34M	10.34M	10.34M	10.34M	10.34M	10.34M	10.34M	10.34M	10.34M	10.34M	10.34M	10.34M	10.34M
Net Income towards Common Stockholders (Quarter)	69.13M	72.80M	106.00M	64.06M	69.91M	62.71M	88.15M	84.32M	76.16M	77.92M	91.66M	57.87M	47.40M	58.17M	59.83M	30.44M	23.95M	38.46M	14.57M	0.63M
Additional items
EPS (Basic) (Quarter)	0.51	0.51	0.73	0.42	0.43	0.37	0.51	0.47	0.42	0.42	0.49	0.31	0.25	0.31	0.31	0.16	0.12	0.20	0.08	0.00
EPS (Weighted Average and Diluted) (Quarter)	0.51	0.51	0.72	0.40	0.41	0.36	0.49	0.46	0.41	0.41	0.47	0.31	0.25	0.31	0.32	0.16	0.12	0.20	0.08	0.00
Shares Outstanding (Weighted Average) (Quarter)	135.26M	134.44M	137.83M	153.42M	158.26M	162.29M	165.36M	181.12M	181.82M	183.34M	184.64M	188.71M	188.68M	188.51M	188.70M	190.06M	191.15M	193.75M	192.96M	194.19M
Shares Outstanding (Diluted Average) (Quarter)			156.09M		195.01M	195.53M	199.11M	214.91M	216.06M	217.46M	218.84M	222.93M	205.49M	205.35M	205.53M	206.86M	209.00M	210.52M	209.73M	211.74M
EBITDA (Quarter)								315.32M				293.06M
Tax Rate (Quarter)								8.37%				4.78%

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Arbor Realty Trust Income Statement (2009-2026) | ABR

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