American Realty Investors, Inc. (ARL)

American Realty Investors Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	45.23	44.76	47.02	34.08	37.81	51.91
Other Revenue	2.91	4	6.72	472.73	18.87	6.74
Total Revenue	48.14	48.77	53.74	506.81	56.67	58.65
Revenue Growth (YoY	-6.99%	-9.26%	-89.40%	794.27%	-3.37%	3.48%
Property Expenses	26.32	27.06	27.9	18.34	20.86	24.36
Selling, General & Administrative	15.26	14.62	20.2	18.79	29.93	20.02
Depreciation & Amortization	11.91	12.28	13.65	9.69	11.87	14.76
Total Operating Expenses	53.49	53.96	61.74	46.81	62.66	59.14
Operating Income	-5.35	-5.19	-8	460	-5.98	-0.49
Interest Expense	-7.6	-7.84	-9.5	-17.53	-23.42	-35
Interest & Investment Income	16.81	19.97	26.85	26.56	17.76	23.1
Currency Exchange Gain (Loss)	-	-	0.99	20.07	-6.18	-13.38
EBT Excluding Unusual Items	3.86	6.94	10.34	489.1	-17.82	-25.78
Gain (Loss) on Sale of Assets	-19.15	-23.99	-1.92	87.13	24.65	36.9
Other Unusual Items	-	-	-1.71	-2.81	-1.45	-
Pretax Income	-15.29	-17.05	6.71	573.43	5.38	11.12
Income Tax Expense	-4.89	-3.61	1.46	98.11	-1.07	-0.15
Earnings From Continuing Operations	-10.41	-13.44	5.25	475.32	6.45	11.27
Net Income to Company	-10.41	-13.44	5.25	475.32	6.45	11.27
Minority Interest in Earnings	-1.42	-1.26	-1.28	-101.97	-3.1	-2.24
Net Income	-11.83	-14.7	3.97	373.35	3.35	9.03
Net Income to Common	-11.83	-14.7	3.97	373.35	3.35	9.03
Net Income Growth	-	-	-98.94%	11054.74%	-62.93%	-
Basic Shares Outstanding	16	16	16	16	16	16
Diluted Shares Outstanding	16	16	16	16	16	16
Shares Change (YoY)	-	-	-	-	0.66%	0.30%
EPS (Basic)	-0.73	-0.91	0.25	23.11	0.21	0.56
EPS (Diluted)	-0.73	-0.91	0.25	23.11	0.21	0.56
EPS Growth	-	-	-98.94%	11052.51%	-63.18%	-
Operating Margin	-11.11%	-10.65%	-14.88%	90.76%	-10.56%	-0.84%
Profit Margin	-24.57%	-30.15%	7.38%	73.67%	5.91%	15.40%
EBITDA	6.81	7.34	6.57	473.11	9.05	18.09
EBITDA Margin	14.15%	15.05%	12.23%	93.35%	15.96%	30.84%
D&A For Ebitda	12.16	12.53	14.57	13.11	15.03	18.58
EBIT	-5.35	-5.19	-8	460	-5.98	-0.49
EBIT Margin	-11.11%	-10.65%	-14.88%	90.76%	-10.56%	-0.84%
Funds From Operations (FFO)	24.64	22.86	20	43.28	18.82	23.36
Adjusted Funds From Operations (AFFO)	-	22.86	20.71	41.27	26.45	36.73
Effective Tax Rate	-	-	21.71%	17.11%	-	-
Revenue as Reported	47.81	47.32	50.5	37.54	42.04	59.03

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q