American Realty Investors, Inc. (ARL)
NYSE: ARL · Real-Time Price · USD
11.22
-0.26 (-2.26%)
At close: Mar 28, 2025, 4:00 PM
11.51
+0.29 (2.56%)
After-hours: Mar 28, 2025, 8:00 PM EDT

American Realty Investors Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Rental Revenue
44.7647.0234.0837.8151.91
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Other Revenue
46.72472.7318.876.74
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Total Revenue
48.7753.74506.8156.6758.65
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Revenue Growth (YoY
-9.26%-89.40%794.27%-3.37%3.48%
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Property Expenses
27.0627.918.3420.8624.36
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Selling, General & Administrative
14.6220.218.7929.9320.02
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Depreciation & Amortization
12.2813.659.6911.8714.76
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Total Operating Expenses
53.9661.7446.8162.6659.14
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Operating Income
-5.19-8460-5.98-0.49
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Interest Expense
-7.84-9.5-17.53-23.42-35
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Interest & Investment Income
19.9726.8526.5617.7623.1
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Currency Exchange Gain (Loss)
-0.9920.07-6.18-13.38
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EBT Excluding Unusual Items
6.9410.34489.1-17.82-25.78
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Gain (Loss) on Sale of Assets
-23.99-1.9287.1324.6536.9
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Other Unusual Items
--1.71-2.81-1.45-
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Pretax Income
-17.056.71573.435.3811.12
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Income Tax Expense
-3.611.4698.11-1.07-0.15
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Earnings From Continuing Operations
-13.445.25475.326.4511.27
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Net Income to Company
-13.445.25475.326.4511.27
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Minority Interest in Earnings
-1.26-1.28-101.97-3.1-2.24
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Net Income
-14.73.97373.353.359.03
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Net Income to Common
-14.73.97373.353.359.03
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Net Income Growth
--98.94%11054.74%-62.93%-
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Basic Shares Outstanding
1616161616
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Diluted Shares Outstanding
1616161616
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Shares Change (YoY)
---0.66%0.30%
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EPS (Basic)
-0.910.2523.110.210.56
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EPS (Diluted)
-0.910.2523.110.210.56
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EPS Growth
--98.94%11052.51%-63.18%-
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Operating Margin
-10.65%-14.88%90.76%-10.56%-0.84%
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Profit Margin
-30.15%7.38%73.67%5.91%15.40%
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EBITDA
7.346.57473.119.0518.09
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EBITDA Margin
15.05%12.23%93.35%15.96%30.84%
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D&A For Ebitda
12.5314.5713.1115.0318.58
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EBIT
-5.19-8460-5.98-0.49
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EBIT Margin
-10.65%-14.88%90.76%-10.56%-0.84%
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Funds From Operations (FFO)
22.862043.2818.8223.36
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Adjusted Funds From Operations (AFFO)
22.8620.7141.2726.4536.73
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Effective Tax Rate
-21.71%17.11%--
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Revenue as Reported
47.3250.537.5442.0459.03
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Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.
SEC Filings: 10-K · 10-Q