Real Estate -
REIT - Mortgage - NYSE - US
$ 13.8
1.47 %
$ 2.6 B
Market Cap
10.38
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Arbor Realty Trust, Inc.
| Revenue | 1.62 B |
| Cost Of Revenue | 903 M |
| Gross Profit | 721 M |
| Operating Expenses | 316 M |
| Operating Income | 405 M |
| Other Expenses | 4.63 M |
| Net Income | 401 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||
| Revenue | 1 624.2 | 1 176.7 | 661.5 | 439.4 | 371.8 | 347.8 | 272.9 | 171.4 | 88.4 | 93.4 | 85.1 | 47.6 | 46.6 | 36.1 | 94.9 | 98.7 | 160.9 | 85.8 | 84.3 | 39.1 | 8.5 |
| GROSS PROFIT | |||||||||||||||||||||
| Cost Of Revenue | 903.2 | 557.6 | 46.3 | 42.2 | 50.5 | 47.5 | 41.2 | 31.1 | 32.6 | 37.5 | 37.3 | 35.8 | 11 195.7 | 8 059.4 | 10 154.3 | 8 110.0 | 9 381.1 | 4 648.6 | 4 274.6 | 2 325.7 | 0 |
| Gross Profit | 721.0 | 619.1 | 615.2 | 397.1 | 321.3 | 300.3 | 231.7 | 140.3 | 55.8 | 56.0 | 47.8 | 11.8 | (11 149.1) | (8 023.2) | (10 059.4) | (8 011.3) | (9 220.2) | (4 562.9) | (4 190.3) | (2 286.6) | 8.5 |
| OPERATING INCOME | |||||||||||||||||||||
| Operating Expenses | 315.8 | 238.4 | 171.8 | 144.4 | 122.1 | 110.5 | 98.8 | 51.2 | 28.4 | 23.9 | 22.9 | 3.8 | 100.0 | 106.0 | 116.0 | 131.0 | 153.0 | 112.0 | 60.0 | 2 331.1 | (3.4) |
| Selling, General and Administrative Expenses | 211.0 | 215.8 | 217.4 | 181.7 | 162.4 | 147.5 | 129.5 | 68.8 | 37.8 | 52.5 | 33.5 | 28.1 | 26.8 | 41.4 | 35.8 | 19.8 | 9.4 | 9.1 | 4.3 | 4.2 | 2.7 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 405.2 | 380.6 | 443.4 | 252.8 | 199.2 | 189.8 | 132.9 | 89.1 | 27.4 | 32.1 | 24.8 | (14.2) | 24 168.4 | 2 564.7 | 916.2 | 3 150.5 | 249.1 | 143.1 | 96.1 | 44.4 | 5.1 |
| PRE-TAX INCOME | |||||||||||||||||||||
| Interest Income Expense | 903.2 | 557.6 | 212.0 | 169.2 | 186.4 | 153.8 | 90.1 | 63.6 | 49.7 | 47.9 | 42.1 | 40.9 | 51.7 | 63.0 | 80.1 | 108.7 | 147.7 | 92.7 | 45.7 | 19.4 | 1.7 |
| Total Other Income | 22.7 | (9.3) | (19.3) | (16.2) | (28.9) | (32.0) | (22.0) | (25.8) | 26.1 | 61.0 | (3.5) | 29.8 | (37.1) | 213.8 | (206.7) | (76.2) | (147.7) | 50 270.7 | 50 290.9 | 25 028.2 | 0 |
| Pre-Tax Income | 427.9 | 371.3 | 424.1 | 236.6 | 170.3 | 157.8 | 110.9 | 63.3 | 53.4 | 93.0 | 21.3 | 15.6 | (37.3) | 114.7 | (206.7) | (74 442.8) | 101.4 | 50 413.8 | 50 387.0 | 25 072.7 | 0 |
| NET INCOME | |||||||||||||||||||||
| Tax Provision | 27.3 | 17.5 | 46.3 | 40.4 | 15.0 | 9.7 | 13.4 | 0.8 | 0 | 0 | 0 | 0.8 | (51 823.0) | 2.6 | (307 583.6) | 6 787.1 | 16.9 | 50 363.4 | 50 336.6 | 25 047.6 | (3.4) |
| Net Income | 371.4 | 325.8 | 339.3 | 170.9 | 128.6 | 115.9 | 73.4 | 50.4 | 53.4 | 93.0 | 21.2 | 16.2 | (40.3) | 112.9 | (230.6) | (81.2) | 84.5 | 50.4 | 50.4 | 25.1 | 3.4 |
| EPS | 2.01 | 1.72 | 2.3 | 1.44 | 1.3 | 1.54 | 1.14 | 0.83 | 0.9 | 1.71 | 0.39 | 0.6 | 1.61 | 4.44 | 9.11 | 3.54 | 4.44 | 2.94 | 2.99 | 1.81 | 0.42 |