American Realty Investors Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1994
Revenue	50.5	37.54	42.04	59.03	58.99	Upgrade
Revenue Growth (YoY)	34.51%	-10.69%	-28.78%	0.06%	-60.66%	Upgrade
Cost of Revenue	27.9	18.34	20.86	24.36	25.69	Upgrade
Gross Profit	22.6	19.21	21.18	34.67	33.29	Upgrade
Selling, General & Admin	10.01	10.03	15.94	10.61	11.09	Upgrade
Other Operating Expenses	23.83	18.44	25.86	24.16	22.6	Upgrade
Operating Expenses	33.84	28.47	41.8	34.78	33.68	Upgrade
Operating Income	-11.24	-9.27	-20.62	-0.11	-0.39	Upgrade
Interest Expense / Income	9.5	17.53	23.42	35	39.86	Upgrade
Other Expense / Income	-26.17	-498.25	-46.32	-44	-24.29	Upgrade
Pretax Income	5.42	471.46	2.28	8.88	-15.96	Upgrade
Income Tax	1.46	98.11	-1.07	-0.15	0	Upgrade
Net Income	3.97	373.35	3.35	9.03	-15.96	Upgrade
Preferred Dividends	0	0	0	0	0	Upgrade
Net Income Common	3.97	373.35	3.35	9.03	-15.96	Upgrade
Net Income Growth	-98.94%	11054.74%	-62.93%	-	-	Upgrade
Shares Outstanding (Basic)	16	16	16	16	16	Upgrade
Shares Outstanding (Diluted)	16	16	16	16	16	Upgrade
Shares Change	-	-	0.66%	0.30%	-4.20%	Upgrade
EPS (Basic)	0.25	23.11	0.21	0.56	-1.00	Upgrade
EPS (Diluted)	0.25	23.11	0.21	0.56	-1.00	Upgrade
EPS Growth	-98.92%	10904.76%	-62.50%	-	-	Upgrade
Free Cash Flow	-49.33	-19.48	85.95	26.98	-49.17	Upgrade
Free Cash Flow Per Share	-3.05	-1.21	5.32	1.68	-3.07	Upgrade
Gross Margin	44.76%	51.15%	50.38%	58.73%	56.44%	Upgrade
Operating Margin	-22.26%	-24.68%	-49.04%	-0.19%	-0.66%	Upgrade
Profit Margin	7.86%	994.43%	7.96%	15.30%	-27.05%	Upgrade
Free Cash Flow Margin	-97.68%	-51.89%	204.46%	45.70%	-83.36%	Upgrade
Effective Tax Rate	26.84%	20.81%	-46.80%	-1.65%	-	Upgrade
EBITDA	29.5	502.1	40.73	62.47	39.49	Upgrade
EBITDA Margin	58.41%	1337.36%	96.88%	105.83%	66.95%	Upgrade
Depreciation & Amortization	14.57	13.11	15.03	18.58	15.59	Upgrade
EBIT	14.93	488.99	25.7	43.89	23.9	Upgrade
EBIT Margin	29.56%	1302.43%	61.13%	74.35%	40.52%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).