ARL
Income statement / Annual
Last year (2023), American Realty Investors, Inc.'s total revenue was $50.50 M,
an increase of 34.51% from the previous year.
In 2023, American Realty Investors, Inc.'s net income was $3.97 M.
See American Realty Investors, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$50.50 M
|
$37.54 M
|
$42.04 M
|
$59.03 M
|
$47.97 M
|
$120.96 M
|
$126.22 M
|
$119.66 M
|
$104.19 M
|
$79.41 M
|
| Cost of Revenue |
$27.90 M |
$18.34 M |
$20.86 M |
$24.36 M |
$25.69 M |
$59.59 M |
$64.09 M |
$62.95 M |
$54.00 M |
$42.12 M |
| Gross Profit |
$22.60 M |
$19.21 M |
$21.18 M |
$34.67 M |
$22.28 M |
$61.37 M |
$62.13 M |
$56.71 M |
$50.19 M |
$37.29 M |
| Gross Profit Ratio |
0.45 |
0.51 |
0.5 |
0.59 |
0.46 |
0.51 |
0.49 |
0.47 |
0.48 |
0.47 |
| Research and Development
Expenses |
$0.00
|
$15.27
|
$0.13
|
$0.19
|
-$0.37
|
$0.67
|
-$0.07
|
-$0.02
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$20.20 M
|
$18.79 M
|
$29.93 M
|
$20.02 M
|
$19.95 M
|
$24.18 M
|
$18.77 M
|
$18.04 M
|
$16.67 M
|
$19.23 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$20.20 M
|
$18.79 M
|
$29.93 M
|
$20.02 M
|
$19.95 M
|
$24.18 M
|
$18.77 M
|
$18.04 M
|
$16.67 M
|
$19.23 M
|
| Other Expenses |
$13.65 M |
$9.69 M |
$11.87 M |
$14.76 M |
$13.74 M |
$28.99 M |
$4.08 M |
$2.09 M |
$4.11 M |
$1.42 M |
| Operating Expenses |
$10.01 M |
$28.47 M |
$41.80 M |
$34.78 M |
$33.68 M |
$47.48 M |
$44.70 M |
$42.08 M |
$38.58 M |
$40.49 M |
| Cost And Expenses |
$61.74 M |
$46.81 M |
$62.66 M |
$59.14 M |
$59.38 M |
$107.07 M |
$108.79 M |
$105.03 M |
$92.58 M |
$82.61 M |
| Interest Income |
$26.85 M |
$35.23 M |
$23.42 M |
$23.10 M |
$25.96 M |
$21.65 M |
$18.94 M |
$20.45 M |
$16.67 M |
$20.05 M |
| Interest Expense |
$9.50 M |
$26.20 M |
$29.08 M |
$35.00 M |
$39.86 M |
$66.06 M |
$66.17 M |
$59.36 M |
$47.51 M |
$35.42 M |
| Depreciation &
Amortization |
$13.65 M
|
$46.81 M
|
$62.66 M
|
$59.14 M
|
$59.38 M
|
$173.13 M
|
$174.96 M
|
$105.03 M
|
$21.42 M
|
$18.35 M
|
| EBITDA |
$2.41 M
|
$604.07 M
|
$29.31 M
|
$37.36 M
|
$33.71 M
|
$88.71 M
|
-$23.40 M
|
$38.42 M
|
-$19.45 M
|
$31.55 M
|
| EBITDA Ratio |
0.05 |
13.45 |
0.7 |
0.63 |
0.76 |
0.73 |
0.53 |
0.51 |
0.47 |
0.4 |
| Operating Income Ratio
|
-0.22
|
13.19
|
0.41
|
0.38
|
0.48
|
0.11
|
0.14
|
0.12
|
0.06
|
-0.04
|
| Total Other
Income/Expenses Net |
$17.95 M
|
$582.69 M
|
$26.00 M
|
$11.23 M
|
-$21.35 M
|
$141.02 M
|
-$26.12 M
|
-$17.00 M
|
-$9.97 M
|
-$14.95 M
|
| Income Before Tax |
$6.71 M |
$573.43 M |
$5.38 M |
$11.12 M |
-$21.74 M |
$183.90 M |
-$8.70 M |
-$2.36 M |
-$3.67 M |
-$18.15 M |
| Income Before Tax Ratio
|
0.13
|
15.27
|
0.13
|
0.19
|
-0.45
|
1.52
|
-0.07
|
-0.02
|
-0.04
|
-0.23
|
| Income Tax Expense |
$1.46 M |
$98.11 M |
-$1.07 M |
-$147,000.00 |
$42.78 M |
$1.21 M |
$180,000.00 |
$46,000.00 |
$517,000.00 |
-$20.41 M |
| Net Income |
$3.97 M |
$373.35 M |
$6.45 M |
$9.03 M |
-$64.52 M |
$173.70 M |
-$8.43 M |
-$2.73 M |
-$1.96 M |
$30.89 M |
| Net Income Ratio |
0.08 |
9.94 |
0.15 |
0.15 |
-1.35 |
1.44 |
-0.07 |
-0.02 |
-0.02 |
0.39 |
| EPS |
0.25 |
23.11 |
0.4 |
0.56 |
-4.03 |
10.87 |
-0.54 |
-0.18 |
-0.13 |
2.28 |
| EPS Diluted |
0.25 |
23.11 |
0.4 |
0.56 |
-4.03 |
10.4 |
-0.54 |
-0.18 |
-0.13 |
2.28 |
| Weighted Average Shares
Out |
$16.15 M
|
$16.15 M
|
$16.15 M
|
$16.05 M
|
$16.00 M
|
$15.98 M
|
$15.51 M
|
$15.33 M
|
$15.08 M
|
$12.68 M
|
| Weighted Average Shares
Out Diluted |
$16.15 M
|
$16.15 M
|
$16.15 M
|
$16.05 M
|
$16.00 M
|
$16.70 M
|
$15.51 M
|
$15.51 M
|
$15.11 M
|
$12.68 M
|
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