Arbor Realty Trust Inc income statement
In fiscal 2025, Arbor Realty Trust Inc reported revenue of $510m, down 18.0% on the year before, operating income of $177m (a 34.6% margin) and net income of $107m, or $0.56 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 93 | 93 | 150 | 257 | 331 | 349 | 435 | 587 | 619 | 721 | 622 | 510 | 461 |
| Selling, general and administrative | 10 | 9 | 18 | 31 | 37 | 40 | 37 | 46 | 54 | 51 | 55 | 60 | 63 |
| Operating income | 86 | 46 | 44 | 111 | 158 | 170 | 237 | 424 | 371 | 428 | 297 | 177 | — |
| Interest expense | 48 | 50 | 64 | 90 | 154 | 186 | 169 | 212 | 558 | 903 | — | — | — |
| Net interest income | 59 | 65 | 55 | 66 | 98 | 130 | 170 | 254 | 391 | 428 | 363 | 238 | 206 |
| Non-interest income | 34 | 28 | 95 | 190 | 233 | 220 | 264 | 333 | 228 | 293 | 259 | 272 | 254 |
| Provision for credit losses | −0 | 5 | −0 | — | 14 | — | 77 | 0 | 21 | 74 | 68 | 36 | 88 |
| Income before tax | 93 | — | — | — | — | — | — | — | — | — | — | — | — |
| Income tax | — | — | 1 | 13 | 10 | 15 | 40 | 46 | 17 | 27 | 13 | 19 | 8 |
| Net income | 93 | 53 | 43 | 66 | 108 | 121 | 163 | 317 | 285 | 330 | 223 | 107 | −107 |
| Diluted EPS | $1.70 | $0.90 | $0.83 | $1.12 | $1.50 | $1.27 | $1.41 | $2.28 | $1.67 | $1.75 | $1.18 | $0.56 | −$0.55 |
| Diluted shares (average) | 50m | 51m | 52m | 80m | 94m | 116m | 134m | 156m | 199m | 219m | 206m | 210m | 196m |
| EBITDA | 93 | 51 | 49 | 118 | 165 | 178 | 244 | 431 | 380 | 438 | 307 | 200 | — |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 152 | 134 | 130 | 112 | 133 | 117 | 116 | 94 |
| Selling, general and administrative | 15 | 16 | 15 | 14 | 15 | 17 | 16 | 15 |
| Interest expense | — | 6 | 6 | 2 | — | — | — | — |
| Net interest income | 83 | 75 | 69 | 38 | 56 | 60 | 53 | 38 |
| Non-interest income | 69 | 59 | 62 | 74 | 78 | 58 | 63 | 56 |
| Provision for credit losses | 11 | 6 | 17 | 20 | −7 | 3 | 40 | 53 |
| Income tax | 1 | 4 | 3 | 8 | 4 | 2 | 3 | −1 |
| Net income | 60 | 30 | 24 | 38 | 15 | 1 | −37 | −85 |
| Diluted EPS | $0.32 | $0.16 | $0.12 | $0.20 | $0.08 | $0.00 | −$0.20 | −$0.51 |
Compare with peers
- Pennymac Mortgage Investment Trust income statement
- Brightspire Capital, Inc. income statement
- Apollo Commercial Real Estate Finance, Inc. income statement
- Claros Mortgage Trust, Inc. income statement
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