Arbor Realty Trust, Inc. (ABR-PF) — Financial statements
Income statement, balance sheet, and cash flow for Arbor Realty Trust, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,211↑93.0% | 628↓12.7% | 719↑9.9% | 654↓1.1% | 661 | |
| Cost of Revenue | 74↑19.4% | 62↑9.0% | 57↑1.8% | 56↑21.2% | 46 | |
| Gross Profit | 1,137↑101.1% | 565↓14.6% | 662↑10.7% | 598↓2.8% | 615 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 174↓4.2% | 182↑13.7% | 160↓1.3% | 162↓5.8% | 172 | |
| Selling & Marketing Expenses | 60 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 234↑28.8% | 182↑13.7% | 160↓1.3% | 162↓5.8% | 172 | |
| Other Expenses | -0.21 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 234↑28.6% | 182↑13.7% | 160↓1.3% | 162↓5.8% | 172 | |
| Total Costs & Expenses | 308↑26.3% | 244↑12.5% | 217↓0.5% | 218↓0.1% | 218 | |
| Operating Results | ||||||
| Operating Income | 903↑135.4% | 383↓23.6% | 502↑15.1% | 436↓1.6% | 443 | |
| Depreciation & Amortization | 23↓70.2% | 78↑7.1% | 73↑6.2% | 69↑4.2% | 66 | |
| EBITDA | 902↓23.6% | 1,180↓16.0% | 1,404↑40.7% | 998↑42.1% | 702 | |
| EBIT | 878↓20.3% | 1,102↓17.2% | 1,331↑43.3% | 929↑46.0% | 636 | |
| Interest & Other Income | ||||||
| Net Interest Income | 238↓34.4% | 363↓15.1% | 428↑9.5% | 391↑53.8% | 254 | |
| Interest Income | 940↓19.5% | 1,168↓12.3% | 1,331↑40.4% | 948↑103.5% | 466 | |
| Interest Expense | 702↓12.8% | 805↓10.9% | 903↑62.0% | 558↑163.0% | 212 | |
| Non-Operating Income | 24↑103.4% | -719↑13.3% | -829↓68.2% | -493↓155.7% | -193 | |
| Other Income / Expenses | -726↓743.4% | -86↓16.1% | -74↓14.4% | -65↓235.9% | -19 | |
| Income Before Tax | 177↓40.6% | 297↓30.5% | 428↑15.2% | 371↓12.4% | 424 | |
| Income Tax Expense | 19↑39.3% | 13↓50.7% | 27↑56.4% | 17↓62.2% | 46 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 158↓44.4% | 284↓29.1% | 401↑13.2% | 354↓6.3% | 378 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 149↓43.8% | 265↓28.8% | 371↑14.0% | 326↓4.0% | 339 | |
| Bottom-Line Net Income | 149↓43.8% | 265↓28.8% | 371↑14.0% | 326↓4.0% | 339 | |
| EPS (Basic) | 0.56↓52.5% | 1.18↓34.1% | 1.79↑4.1% | 1.72↓25.2% | 2.30 | |
| EPS (Diluted) | 0.56↓52.5% | 1.18↓32.6% | 1.75↑4.8% | 1.67↓26.8% | 2.28 | |
| Weighted Average Shares | 193↑2.3% | 189↑2.2% | 185↑11.7% | 165↑20.0% | 138 | |
| Weighted Average Diluted Shares | 210↑2.0% | 206↓6.1% | 219↑9.9% | 199↑27.6% | 156 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.