Financials in USD. Standardized financial statements.
A compact view of how Arbor Realty Trust, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.21B | $627.52M | $719.01M | $654.07M | $661.48M | $439.38M | $371.81M | $347.79M | $272.88M | $171.43M |
| Revenue Growth? | +93.0% | -12.7% | +9.9% | -1.1% | +50.5% | +18.2% | +6.9% | +27.5% | +59.2% | 0.0% |
| Cost of Revenue? | $74.41M | $62.33M | $57.16M | $56.13M | $46.29M | $42.25M | $50.55M | $47.51M | $41.22M | $31.09M |
| Gross Profit? | $1.14B | $565.19M | $661.85M | $597.95M | $615.18M | $397.13M | $321.26M | $300.28M | $231.66M | $140.35M |
| Gross Margin? | +93.9% | +90.1% | +92.1% | +91.4% | +93.0% | +90.4% | +86.4% | +86.3% | +84.9% | +81.9% |
| Operating Expenses? | $233.74M | $181.69M | $159.79M | $161.82M | $171.80M | $144.38M | $122.10M | $110.47M | $98.80M | $51.25M |
| Operating Income? | $902.83M | $383.50M | $502.06M | $436.12M | $443.39M | $252.75M | $199.16M | $189.81M | $132.86M | $89.10M |
| EBITDA? | $901.66M | $1.18B | $1.40B | $997.54M | $701.93M | $462.63M | $412.86M | $367.18M | $255.53M | $153.66M |
| Income Before Tax | $176.61M | $297.40M | $427.90M | $371.31M | $424.09M | $236.55M | $170.27M | $157.78M | $110.87M | $63.31M |
| Income Tax Expense | $18.78M | $13.48M | $27.35M | $17.48M | $46.28M | $40.39M | $15.04M | $9.73M | $13.36M | $825,000 |
| Net Income? | $148.80M | $264.64M | $371.43M | $325.78M | $339.30M | $170.95M | $128.63M | $115.87M | $73.39M | $50.35M |
| EPS? | $0.56 | $1.18 | $1.79 | $1.72 | $2.30 | $1.44 | $1.30 | $1.54 | $1.14 | $0.83 |
| Diluted EPS? | $0.56 | $1.18 | $1.75 | $1.67 | $2.28 | $1.41 | $1.27 | $1.50 | $1.12 | $0.83 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality