Arbor Realty Trust, Inc. (ABR)

Arbor Realty Trust Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	966.87	1,168	1,331	948.4	466.09	339.47
Total Interest Expense	701.57	804.62	903.23	557.62	212.01	169.22
Net Interest Income	265.3	363.26	427.99	390.78	254.08	170.25
Mortgage Banking	47.94	51.27	69.91	69.35	130.23	165.52
Gain (Loss) on Sale of Loans & Receivables	71.96	74.93	72.52	55.82	123.04	94.61
Other Revenue	219.12	206.6	222.03	159.3	133.02	70.11
Revenue Before Loan Losses	604.32	696.06	792.45	675.24	640.37	500.49
Provision for Loan Losses	51.41	68.54	73.45	21.17	-21.11	61.11
Revenue	552.91	627.52	719.01	654.07	661.48	439.38
Revenue Growth (YoY)	-14.98%	-12.72%	9.93%	-1.12%	50.55%	18.17%
Salaries & Employee Benefits	177.67	181.69	159.79	161.83	171.8	144.38
Cost of Services Provided	79.92	62.33	57.16	56.13	46.29	42.25
Other Operating Expenses	85.02	77.22	72.4	13.54	14.23	64.04
Total Operating Expenses	360.18	330.79	299.09	240.22	239.53	258.31
Operating Income	192.73	296.72	419.92	413.85	421.95	181.07
Earnings From Equity Investments	45.61	5.77	24.28	14.25	34.57	76.16
EBT Excluding Unusual Items	238.34	302.5	444.2	428.1	456.51	257.23
Other Unusual Items	-2.32	-0.41	-1.56	-4.93	-3.37	-3.55
Pretax Income	222.37	297.4	427.9	371.31	424.09	236.55
Income Tax Expense	15.34	13.48	27.35	17.48	46.29	40.39
Earnings From Continuing Ops.	207.04	283.92	400.56	353.83	377.81	196.16
Minority Interest in Earnings	-12.99	-19.28	-29.12	-28.04	-38.51	-25.21
Net Income	194.05	264.64	371.43	325.78	339.3	170.95
Preferred Dividends & Other Adjustments	41.37	41.37	41.37	40.95	21.89	7.55
Net Income to Common	152.68	223.27	330.07	284.83	317.41	163.4
Net Income Growth	-34.55%	-28.75%	14.01%	-3.98%	98.48%	32.90%
Shares Outstanding (Basic)	191	189	185	165	138	114
Shares Outstanding (Diluted)	208	206	219	199	156	134
Shares Change (YoY)	-0.85%	-6.08%	9.91%	27.56%	16.51%	15.30%
EPS (Basic)	0.80	1.18	1.79	1.72	2.30	1.44
EPS (Diluted)	0.80	1.18	1.75	1.67	2.28	1.41
EPS Growth	-41.11%	-32.75%	4.91%	-26.65%	61.97%	10.76%
Dividend Per Share	1.330	1.720	1.710	1.570	1.420	1.260
Dividend Growth	-22.67%	0.58%	8.92%	10.56%	12.70%	7.69%
Operating Margin	34.86%	47.28%	58.40%	63.27%	63.79%	41.21%
Profit Margin	27.61%	35.58%	45.91%	43.55%	47.98%	37.19%
Effective Tax Rate	6.90%	4.53%	6.39%	4.71%	10.91%	17.08%

Updated Oct 31, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.

SEC Filings: 10-K · 10-Q