American Realty Investors, Inc. (ARL)

NYSE: ARL · Real-Time Price · USD

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15.22

-0.73 (-4.58%)

At close: Oct 10, 2025, 4:00 PM EDT

15.69

+0.47 (3.09%)

After-hours: Oct 10, 2025, 7:28 PM EDT

American Realty Investors Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2005 - 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2005 - 2019
Property Revenue	45.23	44.76	47.02	34.08	37.81	51.91	Upgrade
Service and Other Revenue	2.58	2.56	3.48	3.46	4.23	7.12	Upgrade
Revenue	47.81	47.32	50.5	37.54	42.04	59.03	Upgrade
Revenue Growth (YoY)	-4.84%	-6.30%	34.51%	-10.69%	-28.78%	0.06%	Upgrade
Property Expenses	26.32	27.06	27.9	18.34	20.86	24.36	Upgrade
Total Property Expenses	26.32	27.06	27.9	18.34	20.86	24.36	Upgrade
Gross Profit	21.5	20.26	22.6	19.21	21.18	34.67	Upgrade
Selling, General & Admin	15.26	14.62	20.2	18.79	29.93	20.02	Upgrade
Depreciation & Amortization Expenses	11.91	12.28	13.65	9.69	11.87	14.76	Upgrade
Operating Income	-5.67	-6.64	-11.24	-9.27	-20.62	-0.11	Upgrade
Net Gains on Disposal of Properties	-19.15	-23.99	-1.92	87.13	24.65	36.9	Upgrade
Interest Income	0.33	21.42	30.09	495.83	32.39	22.72	Upgrade
Interest Expense	-7.6	-7.84	-9.5	-17.53	-23.42	-35	Upgrade
Other Non-Operating Income (Expense)	-	-	-0.72	17.26	-7.63	-13.38	Upgrade
Total Non-Operating Income (Expense)	-26.43	-10.41	17.95	582.69	26	11.23	Upgrade
Pretax Income	-32.1	-17.05	6.71	573.43	5.38	11.12	Upgrade
Provision for Income Taxes	-4.89	-3.61	1.46	98.11	-1.07	-0.15	Upgrade
Net Income	2.87	-12.18	6.53	577.29	9.54	13.5	Upgrade
Minority Interest in Earnings	-1.42	-1.26	-1.28	-101.97	-3.1	-2.24	Upgrade
Net Income to Common	2.87	-12.18	6.53	577.29	9.54	13.5	Upgrade
Net Income Growth	-	-	-98.87%	5949.30%	-29.33%	-	Upgrade
Shares Outstanding (Basic)	16	16	16	16	16	16	Upgrade
Shares Outstanding (Diluted)	16	16	16	16	16	16	Upgrade
Shares Change (YoY)	-	-	-	-	0.66%	0.30%	Upgrade
EPS (Basic)	-0.73	-0.91	0.25	23.11	0.21	0.56	Upgrade
EPS (Diluted)	-0.73	-0.91	0.25	23.11	0.21	0.56	Upgrade
EPS Growth	-	-	-98.92%	10904.76%	-62.50%	-	Upgrade
Free Cash Flow	-108.89	-56.84	-49.52	-64.07	-19.59	-14.01	Upgrade
Free Cash Flow Per Share	-6.74	-3.52	-3.07	-3.97	-1.21	-0.87	Upgrade
Gross Margin	44.96%	42.81%	44.76%	51.15%	50.38%	58.73%	Upgrade
Operating Margin	-11.86%	-14.03%	-22.26%	-24.68%	-49.04%	-0.19%	Upgrade
Profit Margin	-56.92%	-28.40%	10.40%	1266.03%	15.33%	19.09%	Upgrade
FCF Margin	-227.73%	-120.13%	-98.05%	-170.66%	-46.61%	-23.73%	Upgrade
EBITDA	6.49	5.89	3.33	3.84	-5.59	18.47	Upgrade
EBITDA Margin	13.57%	12.45%	6.60%	10.24%	-13.29%	31.29%	Upgrade
EBIT	-5.67	-6.64	-11.24	-9.27	-20.62	-0.11	Upgrade
EBIT Margin	-11.86%	-14.03%	-22.26%	-24.68%	-49.04%	-0.19%	Upgrade
Effective Tax Rate	15.22%	21.16%	21.71%	17.11%	-19.84%	-1.32%	Upgrade

Updated Jun 30, 2025. Data Source: Fiscal.ai. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q