Arbor Realty Trust 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	2017	2016	2015	2014	2013 - 2004
Revenue	721.01	619.06	587.23	434.51	349.39	331.08	256.59	149.6	92.87	93.1	Upgrade
Revenue Growth (YoY)	16.47%	5.42%	35.15%	24.36%	5.53%	29.03%	71.52%	61.09%	-0.25%	4.16%	Upgrade
Cost of Revenue	5.9	2.14	0.72	4.9	10.22	10.43	10.48	13.5	23.24	46.91	Upgrade
Gross Profit	715.12	616.93	586.51	429.61	339.17	320.65	246.11	136.1	69.63	46.19	Upgrade
Selling, General & Admin	211.05	215.82	217.37	181.73	162.43	147.54	122.86	56.23	26.89	23.58	Upgrade
Other Operating Expenses	98.88	39.11	-20.07	83.57	8.66	9.48	13.34	29.99	23.94	16.96	Upgrade
Operating Expenses	309.93	254.93	197.31	265.3	171.09	157.02	136.21	86.22	50.83	40.54	Upgrade
Operating Income	405.18	362	389.21	164.31	168.08	163.63	109.9	49.88	18.8	5.65	Upgrade
Other Expense / Income	6.4	18.73	3.62	-47.03	24.41	38.03	23.16	-1.3	-34.63	-87.4	Upgrade
Pretax Income	398.78	343.27	385.59	211.34	143.66	125.6	86.75	51.18	53.43	93.05	Upgrade
Income Tax	27.35	17.48	46.29	40.39	15.04	9.73	13.36	0.83	0	0	Upgrade
Net Income	371.43	325.78	339.3	170.95	128.63	115.87	73.39	50.35	53.43	93.05	Upgrade
Preferred Dividends	41.37	40.95	21.89	7.55	7.55	7.55	7.55	7.55	7.55	7.26	Upgrade
Net Income Common	330.07	284.83	317.41	163.4	121.07	108.31	65.84	42.8	45.88	85.79	Upgrade
Net Income Growth	15.88%	-10.27%	94.26%	34.95%	11.78%	64.52%	53.83%	-6.71%	-46.53%	414.71%	Upgrade
Shares Outstanding (Basic)	185	165	138	114	93	70	58	51	51	50	Upgrade
Shares Outstanding (Diluted)	219	199	156	134	116	94	80	52	51	50	Upgrade
Shares Change	9.91%	27.56%	16.51%	15.30%	24.08%	16.60%	55.25%	1.42%	1.27%	17.59%	Upgrade
EPS (Basic)	1.79	1.72	2.30	1.44	1.30	1.54	1.14	0.83	0.90	1.71	Upgrade
EPS (Diluted)	1.75	1.67	2.28	1.41	1.27	1.50	1.12	0.83	0.90	1.70	Upgrade
EPS Growth	4.79%	-26.75%	61.70%	11.02%	-15.33%	33.93%	34.94%	-7.78%	-47.06%	335.90%	Upgrade
Free Cash Flow	235.86	1,100	216.85	63.9	-227.01	-38.1	459.03	-150.07	74.2	47.99	Upgrade
Free Cash Flow Per Share	1.28	6.65	1.57	0.56	-2.44	-0.54	7.93	-2.92	1.46	0.96	Upgrade
Dividend Per Share	2.080	1.540	1.380	1.230	1.140	1.130	0.710	0.620	0.580	0.520	Upgrade
Dividend Growth	35.06%	11.59%	12.20%	7.89%	0.88%	59.15%	14.52%	6.90%	11.54%	4.00%	Upgrade
Gross Margin	99.18%	99.65%	99.88%	98.87%	97.07%	96.85%	95.91%	90.98%	74.98%	49.62%	Upgrade
Operating Margin	56.20%	58.48%	66.28%	37.82%	48.11%	49.42%	42.83%	33.34%	20.25%	6.07%	Upgrade
Profit Margin	45.78%	46.01%	54.05%	37.60%	34.65%	32.71%	25.66%	28.61%	49.40%	92.15%	Upgrade
Free Cash Flow Margin	32.71%	177.63%	36.93%	14.71%	-64.97%	-11.51%	178.90%	-100.32%	79.90%	51.55%	Upgrade
Effective Tax Rate	6.86%	5.09%	12.00%	19.11%	10.47%	7.75%	15.40%	1.61%	-	-	Upgrade
EBITDA	471.62	411.88	451.42	268.2	199.86	181.17	141.34	77.9	58.87	100.42	Upgrade
EBITDA Margin	65.41%	66.53%	76.87%	61.73%	57.20%	54.72%	55.08%	52.07%	63.38%	107.86%	Upgrade
Depreciation & Amortization	72.84	68.61	65.83	56.86	56.19	55.58	54.59	26.73	5.44	7.37	Upgrade
EBIT	398.78	343.27	385.59	211.34	143.66	125.6	86.75	51.18	53.43	93.05	Upgrade
EBIT Margin	55.31%	55.45%	65.66%	48.64%	41.12%	37.94%	33.81%	34.21%	57.53%	99.95%	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).