Arbor Realty Trust (ABR)
NYSEFinancialsReit - MortgageSnapshot 2026-09-04
$5.25+1.16%
Close 2026-09-04 · 1-day change
NYSEFinancialsReit - MortgageSnapshot 2026-09-04
QuarterlyIQ Insights · ABR
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of None, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 924.9 | 940.0 | 1,167.9 | 1,331.2 | 948.4 | 466.1 | 339.5 | 315.9 | 251.8 | 156.2 | 116.2 | 106.8 | 106.7 | 99.0 | 80.0 | 73.9 |
| Total Revenues | — | — | — | — | — | — | — | — | — | 11.0 | 14.9 | 27.7 | 32.6 | 30.1 | 30.2 | 21.9 |
| Operating Expenses & Income | ||||||||||||||||
| Selling, General & Admin | 61.5 | 59.8 | 54.9 | 51.3 | 54.0 | 45.6 | 37.3 | 40.3 | 37.1 | 30.7 | 17.6 | 9.4 | 9.6 | 10.6 | 7.9 | 7.3 |
| Other Operating Expenses, Total | 10.7 | 14.8 | 8.1 | 7.7 | (17.6) | 7.6 | — | — | — | — | — | — | — | — | — | — |
| Operating Income | — | 176.6 | 297.4 | 427.9 | 371.3 | 424.1 | 236.6 | 170.3 | 157.8 | 110.9 | 43.6 | — | 93.0 | 21.3 | 15.6 | (37.1) |
| Earnings from Continuing Operations | ||||||||||||||||
| Interest Expense | — | — | — | 903.2 | 557.6 | 212.0 | 169.2 | 186.4 | 153.8 | 90.1 | 63.6 | 49.7 | 47.9 | 42.1 | 40.9 | 51.7 |
| Interest & Investment Income | 14.7 | 14.2 | 15.9 | 13.6 | 18.6 | 13.2 | — | — | — | — | — | — | — | — | — | — |
| Net Interest Expenses | — | — | — | 889.6 | 539.0 | 198.8 | — | — | — | — | — | — | — | — | — | — |
| EBT, Incl. Unusual Items | — | — | — | — | — | — | — | — | — | — | — | — | 93.0 | 21.3 | 15.6 | (37.1) |
| Income Tax Expense | 17.0 | 18.8 | 13.5 | 27.3 | 17.5 | 46.3 | 40.4 | 15.0 | 9.7 | 13.4 | 0.8 | — | (0.8) | (0.8) | (0.8) | 2.6 |
| Earnings from Continuing Operations | — | — | — | — | — | — | — | — | — | — | — | — | 93.0 | 21.3 | 16.4 | (37.1) |
| Net Income | ||||||||||||||||
| Minority Interest | 1.3 | 9.0 | 19.3 | 29.1 | 28.0 | 38.5 | 25.2 | 26.6 | 32.2 | 24.1 | 12.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 |
| Net Income | 59.0 | 157.8 | 283.9 | 400.6 | 353.8 | 377.8 | 196.2 | 155.2 | 148.1 | 97.5 | 62.5 | 53.4 | 93.0 | 21.3 | 21.7 | (40.1) |
| Per Share | ||||||||||||||||
| Basic EPS | 0.31 | 0.56 | 1.18 | 1.79 | 1.72 | 2.30 | 1.44 | 1.30 | 1.54 | 1.14 | 0.83 | 0.90 | 1.71 | 0.39 | 0.80 | (1.61) |
| Diluted EPS | 0.31 | 0.56 | 1.18 | 1.75 | 1.67 | 2.28 | 1.41 | 1.27 | 1.50 | 1.12 | 0.83 | 0.90 | 1.70 | 0.39 | 0.79 | (1.61) |
| Revenue per Share | 4.85 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | 1.07 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 190.8 | 193.0 | 188.7 | 184.6 | 165.4 | 137.8 | 113.8 | 92.9 | 70.2 | 57.9 | 51.3 | 50.9 | 50.1 | 42.4 | 27.0 | 25.0 |
| Diluted Weighted Avg Shares | 190.8 | 209.7 | 205.5 | 218.8 | 199.1 | 156.1 | 134.0 | 116.2 | 93.6 | 80.3 | 51.7 | 51.0 | 50.4 | 42.8 | 27.2 | 25.0 |
| Payout Ratio | 346.1% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplemental | ||||||||||||||||
| EBITDA | — | 199.8 | 307.0 | 437.6 | 380.0 | 431.3 | 244.2 | 177.8 | 165.2 | 118.3 | 48.6 | — | 100.4 | 28.5 | 21.4 | (32.3) |
| EBIT | — | 176.6 | 297.4 | 427.9 | 371.3 | 424.1 | 236.6 | 170.3 | 157.8 | 110.9 | 43.6 | — | 93.0 | 21.3 | 15.6 | (37.1) |
| Effective Tax Rate | — | — | — | — | — | — | — | — | — | — | — | — | -0.9% | -3.8% | -5.1% | -6.9% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.