American Realty Investors, Inc. (ARL) — Financial statements
Income statement, balance sheet, and cash flow for American Realty Investors, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 50↑5.7% | 47↓6.3% | 51↑34.5% | 38↓10.7% | 42 | |
| Cost of Revenue | 63↑131.2% | 27↓3.0% | 28↑52.1% | 18↓12.1% | 21 | |
| Gross Profit | -13↓161.9% | 20↓10.4% | 23↑17.7% | 19↓9.3% | 21 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 6↓55.8% | 15↓27.6% | 20↑7.5% | 19↓37.2% | 30 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 6↓55.8% | 15↓27.6% | 20↑7.5% | 19↓37.2% | 30 | |
| Other Expenses | -13↓202.5% | 12↓10.0% | 14↑40.9% | 10↓18.4% | 12 | |
| Operating Expenses | -6↓122.7% | 27↓20.5% | 34↑18.9% | 28↓31.9% | 42 | |
| Total Costs & Expenses | 56↑4.6% | 54↓12.6% | 62↑31.9% | 47↓25.3% | 63 | |
| Operating Results | ||||||
| Operating Income | -6↑3.2% | -7↑40.9% | -11↓21.3% | -9↑55.1% | -21 | |
| Depreciation & Amortization | 13↑2.5% | 12↓15.8% | 15↑11.1% | 13↓12.8% | 15 | |
| EBITDA | 41↑620.6% | 6↓81.7% | 31↓94.9% | 604↑1278.3% | 44 | |
| EBIT | 28↑522.1% | -7↓141.0% | 16↓97.3% | 591↑1952.1% | 29 | |
| Interest & Other Income | ||||||
| Net Interest Income | 8↓35.6% | 12↓30.0% | 17↑92.1% | 9↑259.6% | -6 | |
| Interest Income | 15↓26.7% | 20↓25.6% | 27↑1.1% | 27↑49.5% | 18 | |
| Interest Expense | 7↓12.9% | 8↓17.5% | 10↓45.8% | 18↓25.2% | 23 | |
| Non-Operating Income | -34 | 0.00↑100.0% | -27↑95.4% | -600↓1114.7% | -49 | |
| Other Income / Expenses | 28↑365.6% | -10↓158.0% | 18↓96.9% | 583↑2141.5% | 26 | |
| Income Before Tax | 21↑224.4% | -17↓354.2% | 7↓98.8% | 573↑10562.4% | 5 | |
| Income Tax Expense | 3↑173.9% | -4↓347.7% | 1↓98.5% | 98↑9294.8% | -1 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 19↑237.9% | -13↓355.9% | 5↓98.9% | 475↑7275.0% | 6 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 16↑206.8% | -15↓470.5% | 4↓98.9% | 373↑11054.7% | 3 | |
| Bottom-Line Net Income | 16↑206.8% | -15↓470.5% | 4↓98.9% | 373↑11054.7% | 3 | |
| EPS (Basic) | 0.97↑206.6% | -0.91↓464.0% | 0.25↓98.9% | 23.11↑10904.8% | 0.21 | |
| EPS (Diluted) | 0.97↑206.6% | -0.91↓464.0% | 0.25↓98.9% | 23.11↑10904.8% | 0.21 | |
| Weighted Average Shares | 16↑0.0% | 16↑0.0% | 16↑0.0% | 16↑0.0% | 16 | |
| Weighted Average Diluted Shares | 16↑0.0% | 16↑0.0% | 16↑0.0% | 16↑0.0% | 16 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.