Arbor Realty Trust Inc (ABR-PF)

Real Estate | REIT Mortgage
Income Statement (Quarterly) 2025-09-30 2025-06-30 2025-03-31 2024-12-31
Revenue 29,652,000 27,437,000 144,918,000 166,487,000
Cost of Revenue 44,169,000 41,181,000 19,786,000 17,480,000
Gross Profit -14,517,000 -13,744,000 125,132,000 149,007,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 0 41,181,000 46,036,000 46,283,000
Operating Expenses -18,706,000 41,181,000 46,036,000 46,283,000
Operating Income 4,189,000 57,184,000 79,096,000 102,724,000
Interest Expense 184,735,000 171,578,000 165,251,000 180,002,000
Income Before Tax 13,961,000 39,707,000 46,973,000 76,080,000
Income Tax Expense -7,593,999 3,398,000 3,591,000 752,000
Net Income 38,463,000 34,294,000 40,780,000 70,169,000
Per Share
EPS 0.20 0.12 0.16 0.32
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue 627,518,000 721,012,000 619,061,000 590,923,000 434,133,000
Cost of Revenue 62,325,000 0 161,825,000 0 0
Gross Profit 565,193,000 721,012,000 457,236,000 0 0
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 181,694,000 211,048,000 215,815,000 217,371,000 181,728,000
Operating Expenses 181,694,000 293,109,000 2,136,000 0 0
Operating Income 383,499,000 427,903,000 859,930,000 0 0
Interest Expense 804,615,000 903,228,000 557,617,000 212,005,000 169,216,000
Income Before Tax 297,397,000 427,903,000 371,311,000 424,092,000 236,550,000
Income Tax Expense 13,478,000 27,347,000 17,484,000 46,285,000 40,393,000
Net Income 264,641,000 371,434,000 325,783,000 339,300,000 170,949,000
Per Share
EPS 1.18 1.79 1.72 0.00 0.00
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets
Cash and Cash Equivalents 503,803,000 928,974,000 534,357,000 404,580,000
Short Term Investments 0 6,547,000 14,254,674 11,981,048,000
Net Receivables 12,792,000 64,421,000 77,419,000 84,318,000
Inventory 0 0 -1,504,998 0
Total Current Assets 516,595,000 999,942,000 14,789,031 12,385,628,000
Property Plant Equipment 0 0 0 0
Goodwill and Intangibles 456,797,000 482,632,000 497,540,000 523,494,000
Total Assets 13,490,981,000 15,738,636,000 17,038,985,000 15,073,845,000
Liabilities
Account Payables 0 0 0 0
Short Term Debt 3,429,734,000 588,154,000 3,841,814,000 722,879,000
Total Current Liabilities 4,474,000 591,133,000 3,841,814,000 722,879,000
Long Term Debt 7,120,367,000 8,886,803,000 9,658,748,000 7,575,122,000
Total Liabilities 10,339,011,000 12,484,031,000 13,967,106,000 12,523,861,000
Shareholders Equity
Retained Earnings 13,039,000 115,216,000 97,049,000 62,532,000
Total Shareholders Equity 3,024,085,000 3,117,973,000 2,936,996,000 2,418,122,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets
Cash and Cash Equivalents 503,803,000 928,974,000 534,357,000 404,580,000 339,528,000
Short Term Investments 0 6,547,000 14,254,674 11,981,048,000 0
Net Receivables 12,792,000 64,421,000 77,419,000 84,318,000 12,449,000
Inventory 0 0 -1,504,998 0 0
Total Current Assets 516,595,000 999,942,000 14,789,031 12,385,628,000 0
Property Plant Equipment 0 0 0 0 0
Goodwill and Intangibles 456,797,000 482,632,000 497,540,000 523,494,000 485,425,000
Total Assets 13,490,981,000 15,738,636,000 17,038,985,000 15,073,845,000 7,660,986,000
Liabilities
Account Payables 0 0 0 0 0
Short Term Debt 3,429,734,000 588,154,000 3,841,814,000 722,879,000 2,234,883,000
Total Current Liabilities 4,474,000 591,133,000 3,841,814,000 722,879,000 2,234,883,000
Long Term Debt 7,120,367,000 8,886,803,000 9,658,748,000 7,575,122,000 3,589,781,000
Total Liabilities 10,339,011,000 12,484,031,000 13,967,106,000 12,523,861,000 6,178,301,000
Shareholders Equity
Retained Earnings 13,039,000 115,216,000 97,049,000 62,532,000 -63,442,000
Total Shareholders Equity 3,024,085,000 3,117,973,000 2,936,996,000 2,418,122,000 1,344,371,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Activities
Net Income 283,919,000 400,556,000 353,827,000 339,300,000
Depreciation & Amortization 9,555,000 72,836,000 68,608,000 65,830,000
Stock Based Compensation 14,232,000 14,940,000 14,973,000 9,929,000
Change in Working Capital 0 -74,336,000 -70,585,000 -72,921,000
Operating Cash Flow 461,517,000 235,857,000 1,099,649,000 216,847,000
Investing Activities
Capital Expenditure 0 0 0 0
Investments 0 0 0 0
Investing Cash Flow 1,151,769,000 1,878,978,000 -2,317,122,000 -6,750,254,000
Financing Activities
Debt Repayment -2,068,289,000 -10,826,634,000 -13,267,276,000 -889,150,000
Common Stock Issued/Repurchased -1,378,000 156,230,000 400,547,000 365,795,000
Dividends Paid -394,843,000 -380,640,000 -321,739,000 -227,062,000
Financing Cash Flow -2,490,314,000 -1,825,793,000 1,574,368,000 6,887,679,000
Summary
Free Cash Flow 461,517,000 235,857,000 1,099,649,000 216,847,000
Net Change in Cash -877,028,000 289,042,000 356,895,000 354,272,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Activities
Net Income 283,919,000 400,556,000 353,827,000 339,300,000 170,949,000
Depreciation & Amortization 9,555,000 72,836,000 68,608,000 65,830,000 56,862,000
Stock Based Compensation 14,232,000 14,940,000 14,973,000 9,929,000 9,046,000
Change in Working Capital 0 -74,336,000 -70,585,000 -72,921,000 6,940,000
Operating Cash Flow 461,517,000 235,857,000 1,099,649,000 216,847,000 55,165,000
Investing Activities
Capital Expenditure 0 0 0 0 0
Investments 0 0 0 0 0
Investing Cash Flow 1,151,769,000 1,878,978,000 -2,317,122,000 -6,750,254,000 -1,156,624,000
Financing Activities
Debt Repayment -2,068,289,000 -10,826,634,000 -13,267,276,000 -889,150,000 -375,461,000
Common Stock Issued/Repurchased -1,378,000 156,230,000 400,547,000 365,795,000 129,821,000
Dividends Paid -394,843,000 -380,640,000 -321,739,000 -227,062,000 -149,365,000
Financing Cash Flow -2,490,314,000 -1,825,793,000 1,574,368,000 6,887,679,000 1,127,895,000
Summary
Free Cash Flow 461,517,000 235,857,000 1,099,649,000 216,847,000 55,165,000
Net Change in Cash -877,028,000 289,042,000 356,895,000 354,272,000 26,436,000