American Realty Investors, Inc. (ARL)

NYSE: ARL · Real-Time Price · USD

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17.75

+0.25 (1.43%)

At close: Feb 11, 2026, 4:00 PM EST

17.75

0.00 (0.00%)

After-hours: Feb 11, 2026, 4:10 PM EST

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
Period Ending	Sep '25 Sep 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
Rental Revenue	46.08	44.76	47.02	34.08	37.81	51.91
Other Revenue	2.98	4	6.72	472.73	18.87	6.74
Total Revenue	49.06	48.77	53.74	506.81	56.67	58.65
Revenue Growth (YoY	-3.86%	-9.26%	-89.40%	794.27%	-3.37%	3.48%
Property Expenses	26.88	27.06	27.9	18.34	20.86	24.36
Selling, General & Administrative	15.62	14.62	20.2	18.79	29.93	20.02
Depreciation & Amortization	11.73	12.28	13.65	9.69	11.87	14.76
Total Operating Expenses	54.23	53.96	61.74	46.81	62.66	59.14
Operating Income	-5.17	-5.19	-8	460	-5.98	-0.49
Interest Expense	-7.17	-7.84	-9.5	-17.53	-23.42	-35
Interest & Investment Income	15.4	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	3.07	6.94	10.34	489.1	-17.82	-25.78
Gain (Loss) on Sale of Assets	5	-23.99	-1.92	87.13	24.65	36.9
Other Unusual Items	-	-	-1.71	-2.81	-1.45	-
Pretax Income	8.07	-17.05	6.71	573.43	5.38	11.12
Income Tax Expense	1.14	-3.61	1.46	98.11	-1.07	-0.15
Earnings From Continuing Operations	6.93	-13.44	5.25	475.32	6.45	11.27
Net Income to Company	6.93	-13.44	5.25	475.32	6.45	11.27
Minority Interest in Earnings	-1.17	-1.26	-1.28	-101.97	-3.1	-2.24
Net Income	5.76	-14.7	3.97	373.35	3.35	9.03
Net Income to Common	5.76	-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)	0.36	-0.91	0.25	23.11	0.21	0.56
EPS (Diluted)	0.36	-0.91	0.25	23.11	0.21	0.56
EPS Growth	-	-	-98.94%	11052.51%	-63.18%	-
Operating Margin	-10.53%	-10.65%	-14.88%	90.76%	-10.56%	-0.84%
Profit Margin	11.74%	-30.15%	7.38%	73.67%	5.91%	15.40%
EBITDA	6.63	7.34	6.57	473.11	9.05	18.09
EBITDA Margin	13.51%	15.05%	12.23%	93.35%	15.96%	30.84%
D&A For Ebitda	11.79	12.53	14.57	13.11	15.03	18.58
EBIT	-5.17	-5.19	-8	460	-5.98	-0.49
EBIT Margin	-10.53%	-10.65%	-14.88%	90.76%	-10.56%	-0.84%
Funds From Operations (FFO)	18.67	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	14.15%	-	21.71%	17.11%	-	-
Revenue as Reported	49.04	47.32	50.5	37.54	42.04	59.03

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

SEC Filings: 10-K · 10-Q