American Realty Investors, Inc. (ARL)
NYSE: ARL · Real-Time Price · USD
15.00
-0.26 (-1.70%)
Aug 14, 2026, 4:00 PM EDT - Market closed
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 47.32 | 46.37 | 44.76 | 47.02 | 34.08 | 37.81 |
Other Revenue | 4.4 | 3.77 | 4 | 6.72 | 472.73 | 18.87 |
| 51.72 | 50.13 | 48.77 | 53.74 | 506.81 | 56.67 | |
Revenue Growth (YoY | 7.45% | 2.80% | -9.26% | -89.40% | 794.27% | -3.37% |
Property Expenses | 30.88 | 27.89 | 27.06 | 27.9 | 18.34 | 20.86 |
Selling, General & Administrative | 15.56 | 15.98 | 14.62 | 20.2 | 18.79 | 29.93 |
Depreciation & Amortization | 13.96 | 12.58 | 12.28 | 13.65 | 9.69 | 11.87 |
Total Operating Expenses | 60.4 | 56.44 | 53.96 | 61.74 | 46.81 | 62.66 |
Operating Income | -8.67 | -6.31 | -5.19 | -8 | 460 | -5.98 |
Interest Expense | -9 | -6.83 | -7.84 | -9.5 | -17.53 | -23.42 |
Interest & Investment Income | 13.91 | 14.64 | 19.97 | 26.85 | 26.56 | 17.76 |
Currency Exchange Gain (Loss) | - | - | - | 0.99 | 20.07 | -6.18 |
EBT Excluding Unusual Items | -3.76 | 1.5 | 6.94 | 10.34 | 489.1 | -17.82 |
Gain (Loss) on Sale of Assets | 16.35 | 19.99 | -23.99 | -1.92 | 87.13 | 24.65 |
Other Unusual Items | -0.28 | -0.28 | - | -1.71 | -2.81 | -1.45 |
Pretax Income | 12.3 | 21.21 | -17.05 | 6.71 | 573.43 | 5.38 |
Income Tax Expense | 2.35 | 2.67 | -3.61 | 1.46 | 98.11 | -1.07 |
Earnings From Continuing Operations | 9.95 | 18.54 | -13.44 | 5.25 | 475.32 | 6.45 |
Net Income to Company | 9.95 | 18.54 | -13.44 | 5.25 | 475.32 | 6.45 |
Minority Interest in Earnings | -1.6 | -2.84 | -1.26 | -1.28 | -101.97 | -3.1 |
Net Income | 8.35 | 15.7 | -14.7 | 3.97 | 373.35 | 3.35 |
Net Income to Common | 8.35 | 15.7 | -14.7 | 3.97 | 373.35 | 3.35 |
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 | - | - | - | - | - | 0.66% |
EPS (Basic) | 0.52 | 0.97 | -0.91 | 0.25 | 23.11 | 0.21 |
EPS (Diluted) | 0.52 | 0.97 | -0.91 | 0.25 | 23.11 | 0.21 |
EPS Growth | - | - | - | -98.94% | 11052.51% | -63.18% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Margin | -16.77% | -12.59% | -10.65% | -14.88% | 90.76% | -10.56% |
Profit Margin | 16.14% | 31.32% | -30.15% | 7.38% | 73.67% | 5.91% |
EBITDA | 5.35 | 6.32 | 7.34 | 6.57 | 473.11 | 9.05 |
EBITDA Margin | 10.35% | 12.61% | 15.05% | 12.23% | 93.35% | 15.96% |
D&A For Ebitda | 14.03 | 12.63 | 12.53 | 14.57 | 13.11 | 15.03 |
EBIT | -8.67 | -6.31 | -5.19 | -8 | 460 | -5.98 |
EBIT Margin | -16.77% | -12.59% | -10.65% | -14.88% | 90.76% | -10.56% |
Funds From Operations (FFO) | 8.09 | 13.25 | 22.86 | 20 | 43.28 | 18.82 |
Adjusted Funds From Operations (AFFO) | - | 13.54 | 22.86 | 20.71 | 41.27 | 26.45 |
Effective Tax Rate | 19.11% | 12.58% | - | 21.71% | 17.11% | - |
Revenue as Reported | 51.05 | 50.01 | 47.32 | 50.5 | 37.54 | 42.04 |