American Realty Investors, Inc. (ARL)
NYSE: ARL · Real-Time Price · USD
14.64
+0.24 (1.67%)
Aug 15, 2025, 4:00 PM - Market closed
American Realty Investors Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 45.23 | 44.76 | 47.02 | 34.08 | 37.81 | 51.91 | Upgrade
|
| Other Revenue | 2.91 | 4 | 6.72 | 472.73 | 18.87 | 6.74 | Upgrade
|
| Total Revenue | 48.14 | 48.77 | 53.74 | 506.81 | 56.67 | 58.65 | Upgrade
|
| Revenue Growth (YoY | -6.99% | -9.26% | -89.40% | 794.27% | -3.37% | 3.48% | Upgrade
|
| Property Expenses | 26.32 | 27.06 | 27.9 | 18.34 | 20.86 | 24.36 | Upgrade
|
| Selling, General & Administrative | 15.26 | 14.62 | 20.2 | 18.79 | 29.93 | 20.02 | Upgrade
|
| Depreciation & Amortization | 11.91 | 12.28 | 13.65 | 9.69 | 11.87 | 14.76 | Upgrade
|
| Total Operating Expenses | 53.49 | 53.96 | 61.74 | 46.81 | 62.66 | 59.14 | Upgrade
|
| Operating Income | -5.35 | -5.19 | -8 | 460 | -5.98 | -0.49 | Upgrade
|
| Interest Expense | -7.6 | -7.84 | -9.5 | -17.53 | -23.42 | -35 | Upgrade
|
| Interest & Investment Income | 16.81 | 19.97 | 26.85 | 26.56 | 17.76 | 23.1 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.99 | 20.07 | -6.18 | -13.38 | Upgrade
|
| EBT Excluding Unusual Items | 3.86 | 6.94 | 10.34 | 489.1 | -17.82 | -25.78 | Upgrade
|
| Gain (Loss) on Sale of Assets | -19.15 | -23.99 | -1.92 | 87.13 | 24.65 | 36.9 | Upgrade
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| Other Unusual Items | - | - | -1.71 | -2.81 | -1.45 | - | Upgrade
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| Pretax Income | -15.29 | -17.05 | 6.71 | 573.43 | 5.38 | 11.12 | Upgrade
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| Income Tax Expense | -4.89 | -3.61 | 1.46 | 98.11 | -1.07 | -0.15 | Upgrade
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| Earnings From Continuing Operations | -10.41 | -13.44 | 5.25 | 475.32 | 6.45 | 11.27 | Upgrade
|
| Net Income to Company | -10.41 | -13.44 | 5.25 | 475.32 | 6.45 | 11.27 | Upgrade
|
| Minority Interest in Earnings | -1.42 | -1.26 | -1.28 | -101.97 | -3.1 | -2.24 | Upgrade
|
| Net Income | -11.83 | -14.7 | 3.97 | 373.35 | 3.35 | 9.03 | Upgrade
|
| Net Income to Common | -11.83 | -14.7 | 3.97 | 373.35 | 3.35 | 9.03 | Upgrade
|
| Net Income Growth | - | - | -98.94% | 11054.74% | -62.93% | - | Upgrade
|
| Basic Shares Outstanding | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Diluted Shares Outstanding | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 0.66% | 0.30% | Upgrade
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| EPS (Basic) | -0.73 | -0.91 | 0.25 | 23.11 | 0.21 | 0.56 | Upgrade
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| EPS (Diluted) | -0.73 | -0.91 | 0.25 | 23.11 | 0.21 | 0.56 | Upgrade
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| EPS Growth | - | - | -98.94% | 11052.51% | -63.18% | - | Upgrade
|
| Operating Margin | -11.11% | -10.65% | -14.88% | 90.76% | -10.56% | -0.84% | Upgrade
|
| Profit Margin | -24.57% | -30.15% | 7.38% | 73.67% | 5.91% | 15.40% | Upgrade
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| EBITDA | 6.81 | 7.34 | 6.57 | 473.11 | 9.05 | 18.09 | Upgrade
|
| EBITDA Margin | 14.15% | 15.05% | 12.23% | 93.35% | 15.96% | 30.84% | Upgrade
|
| D&A For Ebitda | 12.16 | 12.53 | 14.57 | 13.11 | 15.03 | 18.58 | Upgrade
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| EBIT | -5.35 | -5.19 | -8 | 460 | -5.98 | -0.49 | Upgrade
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| EBIT Margin | -11.11% | -10.65% | -14.88% | 90.76% | -10.56% | -0.84% | Upgrade
|
| Funds From Operations (FFO) | 24.64 | 22.86 | 20 | 43.28 | 18.82 | 23.36 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 22.86 | 20.71 | 41.27 | 26.45 | 36.73 | Upgrade
|
| Effective Tax Rate | - | - | 21.71% | 17.11% | - | - | Upgrade
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| Revenue as Reported | 47.81 | 47.32 | 50.5 | 37.54 | 42.04 | 59.03 | Upgrade
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Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.