American Realty Investors Inc income statement
In fiscal 2025, American Realty Investors Inc reported revenue of $50.0m, up 5.7% on the year before, operating income of −$6.4m (a -12.9% margin) and net income of $15.7m, or $0.97 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 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 120 | 126 | 150 | 59 | 59 | 42 | 38 | 51 | 47 | 50 | 51 |
| General and administrative | 7 | 8 | 13 | 11 | 11 | 16 | 10 | 10 | 6 | 6 | 6 |
| Operating income | 15 | 17 | 43 | −0 | −0 | −21 | −9 | −11 | −7 | −6 | −9 |
| Interest expense | 59 | 66 | 66 | 40 | 35 | 23 | 18 | 10 | 8 | 7 | 9 |
| Income before tax | −2 | −30 | 12 | −37 | — | — | — | — | — | — | — |
| Income tax | 0 | 0 | 1 | 0 | −0 | −1 | 98 | 1 | −4 | 3 | 2 |
| Net income | −3 | −8 | 174 | −16 | 9 | 3 | 373 | 4 | −15 | 16 | 8 |
| Diluted EPS | −$0.25 | −$0.61 | $10.35 | −$1.00 | $0.56 | $0.21 | $23.11 | $0.25 | −$0.91 | $0.97 | $0.52 |
| Diluted shares (average) | 16m | 16m | 17m | 16m | 16m | 16m | 16m | 16m | 16m | 16m | 16m |
| EBITDA | 38 | 43 | 74 | 15 | 18 | −6 | 4 | 3 | 6 | 6 | 4 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12 | 12 | 12 | 12 | 13 | 13 | 12 | 13 |
| General and administrative | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 1 |
| Operating income | −2 | −2 | −1 | −1 | −2 | −3 | −2 | −3 |
| Interest expense | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
| Income tax | −5 | −0 | 1 | −1 | 1 | 1 | −0 | −0 |
| Net income | −17 | −0 | 3 | 3 | 0 | 10 | −1 | −1 |
| Diluted EPS | −$1.08 | −$0.01 | $0.18 | $0.18 | $0.01 | $0.60 | −$0.03 | −$0.06 |
| EBITDA | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 |
Compare with peers
- Transcontinental Realty Investors Inc income statement
- Intergroup Corp income statement
- Star Holdings income statement
- Vesta Real Estate Corporation, S.a.b. De C.v. income statement
Head to head: ARL vs TCIARL vs INTGARL vs STHOARL vs VTMX
More: Diversified Real Estate Activities stocks compared, Real Estate sector, rankings of US companies