Arbor Realty Trust (ABR)
Finances multifamily real estate through structured loans and agency origination channels.
$4.41
After hours+0.03 (+0.68%)
At close$4.38(+0.92%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 176 | 189 | 160 | 143 | 159 | 166 | 145 | 302 | 299 | 314 | 293 | 293 |
| Cost of revenue | 14 | 14 | 16 | 14 | 15 | 17 | 20 | 18 | 18 | 27 | 26 | 25 |
| Gross profit | 162 | 175 | 144 | 128 | 144 | 149 | 125 | 283 | 281 | 287 | 267 | 268 |
| 40 | 36 | 48 | 43 | 45 | 46 | 46 | 54 | 63 | 60 | 63 | 67 | |
| 40 | 36 | 48 | 43 | 45 | 46 | 46 | 41 | 58 | 58 | 0 | 0 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 15 | 0 | 0 |
| General & administrative | 0 | 36 | 48 | 43 | 45 | 46 | 46 | 41 | 44 | 43 | 0 | 0 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 5 | 2 | 63 | 67 |
| Operating income | 122 | 139 | 96 | 85 | 99 | 103 | 79 | 229 | 218 | 227 | 204 | 201 |
| −21 | −21 | −19 | −20 | −20 | −27 | −32 | −189 | −159 | −197 | −191 | −228 | |
| Interest income | 336 | 331 | 321 | 297 | 287 | 263 | 241 | 240 | 223 | 236 | 235 | 231 |
| Interest expense | 229 | 227 | 218 | 209 | 198 | 180 | 165 | 172 | 185 | 180 | 175 | 178 |
| Other non-operating income | −208 | −207 | −198 | −190 | −177 | −153 | −133 | 18 | −26 | 17 | 16 | 50 |
| Income before tax | 101 | 118 | 77 | 66 | 79 | 76 | 47 | 40 | 60 | 30 | 13 | −27 |
| Income tax expense | 6 | 8 | 4 | 4 | 5 | 1 | 4 | 3 | 8 | 4 | 2 | 3 |
| Net income from continuing operations | 95 | 110 | 73 | 62 | 74 | 75 | 43 | 36 | 52 | 26 | 11 | −30 |
| Net income | 88 | 102 | 68 | 58 | 69 | 70 | 41 | 34 | 49 | 25 | 11 | −27 |
| EPS, basic | $0.42 | $0.49 | $0.31 | $0.25 | $0.31 | $0.32 | $0.16 | $0.12 | $0.21 | $0.07 | $0.07 | −$0.20 |
| EPS, diluted | $0.41 | $0.48 | $0.31 | $0.23 | $0.28 | $0.29 | $0.16 | $0.13 | $0.20 | $0.07 | $0.06 | −$0.20 |
| Weighted average shares, basic | 187 | 189 | 189 | 189 | 189 | 189 | 190 | 192 | 194 | 196 | 194 | 191 |
| Weighted average shares, diluted | 221 | 223 | 223 | 205 | 205 | 206 | 207 | 209 | 211 | 212 | 212 | 191 |
| EBITDA | 348 | 364 | 314 | 294 | 296 | 276 | 234 | 217 | 250 | 219 | 195 | 157 |
| Depreciation & amortization | 18 | 19 | 19 | 19 | 19 | 20 | 22 | 6 | 5 | 8 | 7 | 6 |
| EBIT | 330 | 345 | 294 | 275 | 276 | 256 | 212 | 211 | 244 | 211 | 188 | 151 |