Arbor Realty Trust, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue293.1M313.8M299.4M301.8M144.9M166.5M158.8M142.7M
Cost of Goods Sold26.2M26.9M18.0M18.5M19.8M17.5M14.8M14.4M
Gross Profit266.9M286.9M281.4M283.3M125.1M149.0M144.0M128.3M
R&D Expenses00000000
Operating Expenses62.6M59.6M63.0M54.2M46.0M46.3M44.9M42.8M
Operating Income204.4M227.3M218.4M229.1M79.1M102.7M99.1M85.4M
Other Income / Gains-191.2M-197.0M-158.8M-189.4M-32.1M-26.6M-20.3M-19.7M
Net Income11.0M24.9M48.8M34.3M40.8M70.2M68.5M57.7M
EPS (Diluted)0.0670.0750.210.120.160.320.310.25
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.9110.9140.940.9390.8630.8950.9070.899
General And Administrative Expenses042.8M44.2M41.2M46.0M46.3M44.9M42.8M
Selling And Marketing Expenses014.9M13.7M00000
Selling General And Administrative Expenses057.7M57.9M41.2M46.0M46.3M44.9M42.8M
Other Expenses62.6M1.9M5.1M13.0M0000
Cost And Expenses88.7M86.5M81.0M72.7M65.8M63.8M59.7M57.2M
Interest Income235.0M236.0M223.0M240.3M240.7M262.9M286.5M297.2M
Interest Expense175.2M180.3M184.7M171.6M165.3M180.0M197.7M209.2M
Depreciation And Amortization7.1M8.3M5.4M5.8M21.5M20.2M19.2M19.3M
Ebitda195.4M218.9M249.7M217.1M233.7M276.3M295.7M294.3M
Ebitdaratio0.6670.6970.8340.721.6131.661.8622.063
Operating Income Ratio0.6970.7240.7290.7590.5460.6170.6240.599
Income Before Tax13.1M30.3M59.6M39.7M47.0M76.1M78.8M65.7M
Income Before Tax Ratio0.0450.0970.1990.1320.3240.4570.4960.461
Income Tax Expense2.1M4.2M7.6M3.4M3.6M752K5.2M3.9M
Net Income Ratio0.0370.0790.1630.1140.2810.4210.4310.405
Epsdiluted0.0610.0740.200.130.160.290.280.23
Weighted Average Shs Out194.2M195.7M193.7M192.2M190.1M188.9M188.5M188.7M
Weighted Average Shs Out Dil211.7M212.5M210.5M209.0M206.9M205.8M205.3M205.5M