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American Realty Investors, Inc. ARL
Real Estate - Real Estate - Development - NYSE - US
Watchlist
$ 13.42
0 %
$ 217 M
Market Cap
-13.03
P/E
INCOME STATEMENT
50.5 M REVENUE
34.51%
Growth Rates
1Year 34.51%
3Years -5.07%
5Years -16.03%
7Years -11.60%
10Years -5.58%
-11.2 M OPERATING INCOME
-2.27%
Growth Rates
1Year -2.27%
3Years -14.40%
5Years -12.59%
7Years -8.48%
10Years 0.99%
3.97 M NET INCOME
-99.17%
Growth Rates
1Year -99.17%
3Years -29.38%
5Years -53.51%
7Years 20.30%
10Years -22.65%
EFFICIENCY
Earnings Waterfall American Realty Investors, Inc.
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Revenue 50.5 M
Cost Of Revenue 27.9 M
Gross Profit 22.6 M
Operating Expenses 10 M
Operating Income -11.2 M
Other Expenses -15.2 M
Net Income 3.97 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 Dec-2002 Dec-2001 Dec-2000 Dec-1999
REVENUE
Revenue 50.5 37.5 42.0 59.0 48.0 121.0 126.2 119.7 104.2 79.4 89.6 119.5 118.4 157.0 183.7 181.9 176.9 182.3 202.6 362.6 267.2 254.0 208.9 365.1 0
GROSS PROFIT
Cost Of Revenue 27.9 18.3 20.9 24.4 25.7 59.6 64.1 63.0 54.0 42.1 43.6 59.4 67.2 96.3 107.2 118.0 112.5 122.9 27.9 54.4 65.9 105.7 64.0 0 0
Gross Profit 22.6 19.2 21.2 34.7 22.3 61.4 62.1 56.7 50.2 37.3 46.0 60.1 51.2 60.7 76.4 63.9 64.5 59.4 174.7 308.2 201.3 148.3 144.8 365.1 0
OPERATING INCOME
Operating Expenses 10.0 28.5 41.8 34.8 33.7 47.5 44.7 42.1 38.6 40.5 39.5 38.2 96.5 57.3 60.9 61.0 55.3 47.5 162.3 0.6 187.8 127.4 123.9 (234.8) 10.3
Selling, General and Administrative Expenses 20.2 18.8 29.9 20.0 19.9 24.2 18.8 18.0 16.7 19.2 18.1 16.6 76.1 28.4 30.4 33.3 16.0 9.5 17.7 18.7 22.1 12.5 12.7 18.0 0
Research and Development Expenses 0 15.3 0.128 0.188 0.369 0.669 0.0691 0.0197 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income (11.2) 495.2 17.4 22.6 23.3 13.9 17.4 14.6 6.3 (3.2) (12.4) 17.2 (45.3) (57.9) (29.1) 3.0 9.2 11.9 12.5 62.3 13.5 45.3 51.4 599.9 10.3
PRE-TAX INCOME
Interest Income Expense 9.5 26.2 29.1 35.0 39.9 66.1 66.2 59.4 47.5 35.4 38.1 59.0 60.7 79.1 87.9 92.6 89.8 76.5 0 0 0 57.7 0 76.7 0
Total Other Income 17.9 582.7 26.0 11.2 (21.4) 141.0 (26.1) (17.0) (10.0) (14.9) (37.7) (25.3) (18.0) (34.1) (63.6) (71.6) (22.2) (5.9) (16.2) (40.8) 31.8 (15.8) 11.9 588.8 0
Pre-Tax Income 6.7 573.4 5.4 11.1 (21.7) 183.9 (8.7) (2.4) (3.7) (18.1) (50.1) (13.8) (58.3) (129.2) (92.6) (82.9) (18.3) (1.0) (3.7) 1.9 (32.6) 29.6 134.0 667.6 0
NET INCOME
Tax Provision 1.5 98.1 (1.1) (0.1) 42.8 1.2 0.2 46 K 0.5 (20.4) (40.0) (2.5) (18.0) (8.5) (3.5) (36.8) 15.7 (1.2) (34.9) 274.4 2.8 29.4 5.9 597.2 (10.3)
Net Income 4.0 373.3 6.4 9.0 (64.5) 173.7 (8.4) (2.7) (2.0) 30.9 41.3 (5.6) 0.3 (94.7) (70.1) 22.6 26.6 13.1 47.4 33.2 10.7 (8.5) 15.1 2.7 10.3
EPS 0.25 23.1 0.4 0.56 4.03 10.9 0.54 0.18 0.13 2.28 3.36 0.48 0.19 8.27 6.09 1.85 2.35 1.04 4.42 2.9 0.88 0.74 1.27 0.03 0.96