Arbor Realty Trust, Inc. (ABR)

Arbor Realty Trust Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	721.01	619.06	587.23	434.51	349.39
Revenue Growth (YoY)	16.47%	5.42%	35.15%	24.36%	5.53%
Cost of Revenue	5.9	2.14	0.72	4.9	10.22
Gross Profit	715.12	616.93	586.51	429.61	339.17
Selling, General & Admin	211.05	215.82	217.37	181.73	162.43
Other Operating Expenses	98.88	39.11	-20.07	83.57	8.66
Operating Expenses	309.93	254.93	197.31	265.3	171.09
Operating Income	405.18	362	389.21	164.31	168.08
Other Expense / Income	6.4	18.73	3.62	-47.03	24.41
Pretax Income	398.78	343.27	385.59	211.34	143.66
Income Tax	27.35	17.48	46.29	40.39	15.04
Net Income	371.43	325.78	339.3	170.95	128.63
Preferred Dividends	41.37	40.95	21.89	7.55	7.55
Net Income Common	330.07	284.83	317.41	163.4	121.07
Net Income Growth	15.88%	-10.27%	94.26%	34.95%	11.78%
Shares Outstanding (Basic)	185	165	138	114	93
Shares Outstanding (Diluted)	219	199	156	134	116
Shares Change	9.91%	27.56%	16.51%	15.30%	24.08%
EPS (Basic)	1.79	1.72	2.30	1.44	1.30
EPS (Diluted)	1.75	1.67	2.28	1.41	1.27
EPS Growth	4.79%	-26.75%	61.70%	11.02%	-15.33%
Free Cash Flow	235.86	1,100	216.85	63.9	-227.01
Free Cash Flow Per Share	1.28	6.65	1.57	0.56	-2.44
Dividend Per Share	2.080	1.540	1.380	1.230	1.140
Dividend Growth	35.06%	11.59%	12.20%	7.89%	0.88%
Gross Margin	99.18%	99.65%	99.88%	98.87%	97.07%
Operating Margin	56.20%	58.48%	66.28%	37.82%	48.11%
Profit Margin	45.78%	46.01%	54.05%	37.60%	34.65%
Free Cash Flow Margin	32.71%	177.63%	36.93%	14.71%	-64.97%
Effective Tax Rate	6.86%	5.09%	12.00%	19.11%	10.47%
EBITDA	471.62	411.88	451.42	268.2	199.86
EBITDA Margin	65.41%	66.53%	76.87%	61.73%	57.20%
Depreciation & Amortization	72.84	68.61	65.83	56.86	56.19
EBIT	398.78	343.27	385.59	211.34	143.66
EBIT Margin	55.31%	55.45%	65.66%	48.64%	41.12%

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).