Arbor Realty Trust, Inc. (ABR)

Arbor Realty Trust Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Interest and Dividend Income	1,236	1,331	948.4	466.09	339.47	315.94
Total Interest Expense	852.09	903.23	557.62	212.01	169.22	186.4
Net Interest Income	383.97	427.99	390.78	254.08	170.25	129.54
Mortgage Banking	59.07	69.91	69.35	130.23	165.52	90.76
Gain (Loss) on Sale of Loans & Receivables	69.48	72.52	55.82	123.04	94.61	65.65
Other Revenue	221.14	222.03	159.3	133.02	70.11	85.86
Revenue Before Loan Losses	733.66	792.45	675.24	640.37	500.49	371.81
Provision for Loan Losses	83.3	73.45	21.17	-21.11	61.11	-
Revenue	650.35	719.01	654.07	661.48	439.38	371.81
Revenue Growth (YoY)	-11.16%	9.93%	-1.12%	50.55%	18.17%	6.91%
Salaries & Employee Benefits	171.68	159.79	161.83	171.8	144.38	122.1
Cost of Services Provided	59.2	57.16	56.13	46.29	42.25	50.55
Other Operating Expenses	76.43	72.4	13.54	14.23	64.04	2.15
Total Operating Expenses	316.7	299.09	240.22	239.53	258.31	182.31
Operating Income	333.66	419.92	413.85	421.95	181.07	189.5
Earnings From Equity Investments	10.98	24.28	14.25	34.57	76.16	10.64
EBT Excluding Unusual Items	344.63	444.2	428.1	456.51	257.23	200.14
Other Unusual Items	-0.41	-1.56	-4.93	-3.37	-3.55	-7.44
Pretax Income	339.15	427.9	371.31	424.09	236.55	170.27
Income Tax Expense	20.64	27.35	17.48	46.29	40.39	15.04
Earnings From Continuing Ops.	318.51	400.56	353.83	377.81	196.16	155.24
Minority Interest in Earnings	-22.04	-29.12	-28.04	-38.51	-25.21	-26.61
Net Income	296.47	371.43	325.78	339.3	170.95	128.63
Preferred Dividends & Other Adjustments	41.37	41.37	40.95	21.89	7.55	7.55
Net Income to Common	255.1	330.07	284.83	317.41	163.4	121.07
Net Income Growth	-19.42%	14.01%	-3.98%	98.48%	32.90%	11.01%
Shares Outstanding (Basic)	189	185	165	138	114	93
Shares Outstanding (Diluted)	210	219	199	156	134	116
Shares Change (YoY)	-2.65%	9.91%	27.56%	16.51%	15.30%	24.08%
EPS (Basic)	1.35	1.79	1.72	2.30	1.44	1.30
EPS (Diluted)	1.35	1.75	1.67	2.28	1.41	1.27
EPS Growth	-23.42%	4.91%	-26.65%	61.97%	10.76%	-15.29%
Free Cash Flow	492	235.86	1,100	216.85	55.17	-226.54
Free Cash Flow Per Share	2.34	1.08	5.52	1.39	0.41	-1.95
Dividend Per Share	1.720	1.710	1.570	1.420	1.260	1.170
Dividend Growth	2.38%	8.92%	10.56%	12.70%	7.69%	12.50%
Operating Margin	51.30%	58.40%	63.27%	63.79%	41.21%	50.97%
Profit Margin	39.23%	45.91%	43.55%	47.99%	37.19%	32.56%
Free Cash Flow Margin	75.65%	32.80%	168.12%	32.78%	12.56%	-60.93%
Effective Tax Rate	6.08%	6.39%	4.71%	10.91%	17.08%	8.83%

Source: S&P Capital IQ. Financial Services template. Financial Sources.