Arbor Realty Trust Income Statement (2010-2026)

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & Cost
Provisions (Quarter)	-6.91M	-7.52M	3.14M	4.95M	0.96M	11.76M	20.52M	15.98M	15.02M	22.07M	17.80M	27.47M	12.64M	10.59M	5.97M	17.48M	19.63M	-7.34M	3.46M	39.59M
Revenue (Quarter)	139.50M	191.98M	143.04M	144.70M	134.36M	734.77M	181.67M	173.77M	176.69M	1,067.31M	160.65M	153.10M	156.65M	161.49M	134.16M	130.41M	112.43M	799.81M	117.39M	115.88M
Interest income
Interest Income - Total (Quarter)	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	230.86M
Interest expenses
Interest Expenses (Quarter)	55.56M	55.93M	82.56M	107.07M	160.45M	-330.28M	219.37M	227.19M	229.18M	-650.95M	217.68M	209.23M	197.71M	170.22M	165.25M	171.58M	184.74M	-486.14M	175.20M	177.76M
Interest Income - Net (Quarter)	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	53.10M
Non-interest income
Financial Services Fees (Quarter)
Service Charges (Quarter)											1.50M	0.49M	7.97M	2.25M	3.59M	15.14M	16.60M	92.59M	18.21M	7.38M
Investment Gain (Loss) (Quarter)
Investment Banking Income (Quarter)	16.33M	-86.10M	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	13.66M	23.34M	20.89M	12.51M	15.18M
Income - Equity (Quarter)	5.09M	0.70M	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	1.89M
Asset Management (Quarter)
Mortgage Banking (Quarter)
Other Non-Interest Income (Quarter)	2.19M	3.43M	3.20M	-13.25M	-6.01M	-1.50M	4.88M	0.04M	0.17M	2.57M	2.33M	2.08M	2.54M	1.13M	4.42M	3.99M	3.65M	2.74M	2.07M	2.26M
Non-Interest Income (Quarter)	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	62.78M
Operating Items
Amortization - Intangibles (Quarter)	14.87M	14.87M	14.97M	14.78M	14.78M	15.34M	15.42M				16.63M	16.89M	17.30M	17.61M	17.76M	17.77M	17.82M	18.17M	18.29M	18.25M
Wages, Salaries and Other (Quarter)	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	45.10M
Selling, General & Administrative (Quarter)	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	15.87M
Restructuring Costs (Quarter)																4.21M				13.47M
Other Operating Expenses (Quarter)	36.86M	31.79M	46.24M	44.59M	43.94M	68.30M	72.10M	66.61M	63.91M	61.95M	71.33M	80.74M	67.91M	58.98M	64.11M	77.05M	84.77M	86.86M	89.61M	115.51M
Operating Expenses (Quarter)	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	144.85M
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	0.06M
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-1.49M	-2.00M	17.10M	8.61M	-3.26M	-3.30M	4.22M	-1.25M	-0.31M	10.35M		-0.28M		4.30M	-2.32M		-2.21M	-0.60M	-0.49M	1.04M
Net income details
EBT (Quarter)							95.95M				75.39M
Tax Provisions (Quarter)	9.90M	12.93M	8.19M	5.40M	-0.37M	4.32M	8.03M	5.60M	5.85M	7.95M	3.60M	3.90M	5.23M	0.75M	3.59M	3.40M	7.59M	4.20M	2.08M	3.15M
Profit After Tax (Quarter)	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	-30.16M
Income from Non-Controlling Interests (Quarter)	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	-3.17M
Income from Continuing Operations (Quarter)							87.92M				71.79M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)							87.92M				71.79M
Income towards Parent Company (Quarter)							87.92M				71.79M
Preferred Dividend Payments (Quarter)	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	10.34M
Net Income towards Common Stockholders (Quarter)	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	-37.34M
Additional items
EPS (Basic) (Quarter)	0.51	0.77	0.42	0.43	0.37	0.53	0.47	0.42	0.42	0.50	0.31	0.25	0.31	0.32	0.16	0.12	0.20	0.08	0.00	-0.20
EPS (Diluted) (Quarter)	0.45	0.68	0.35	0.36	0.30	0.44	0.39	0.35	0.35	0.42	0.26	0.23	0.28	0.29	0.15	0.11	0.18	0.07	0.00	-0.20
Shares Outstanding (Quarter)	142.62M	137.83M	153.42M	163.04M	170.23M	165.36M	181.12M	181.82M	187.02M	184.64M	188.71M	188.66M	188.51M	188.70M	190.06M	192.24M	193.75M	192.96M	194.19M	190.81M
Shares Outstanding (Diluted) (Quarter)	160.27M	156.09M	185.43M	195.01M	205.87M	199.11M	214.91M	216.06M	221.33M	218.84M	222.93M	205.49M	205.35M	205.53M	206.86M	209.00M	210.52M	209.73M	211.74M	190.81M
Shares Outstanding (Entity) (Quarter)	143.01M	151.36M	160.20M	168.45M	171.52M	178.23M	183.82M	183.07M	188.50M	188.51M	189.45M	188.55M	188.61M	189.26M	192.16M	192.30M	195.71M	195.49M	192.37M	188.98M
EBITDA (Quarter)							315.32M				293.06M

Research Tools

Datasets

Plans

Developers

Arbor Realty Trust ABR Income Statement (2010-2026)

Research Tools

Datasets

Plans

Developers

Arbor Realty Trust ABR Income Statement (2010-2026)

Create an account

Sign In

Reset Password