ARL
Income statement / Annual
Last year (2024), American Realty Investors, Inc.'s total revenue was $47.32 M,
a decrease of 6.30% from the previous year.
In 2024, American Realty Investors, Inc.'s net income was -$14.70 M.
See American Realty Investors, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
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 |
| Operating Revenue |
$47.32 M |
$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 |
| Cost of Revenue |
$27.06 M
|
$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
|
| Gross Profit |
$20.26 M
|
$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
|
| Gross Profit Ratio |
0.43
|
0.45
|
0.51
|
0.5
|
0.59
|
0.46
|
0.51
|
0.49
|
0.47
|
0.48
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$15.27
|
$0.13
|
$0.19
|
-$0.37
|
$0.67
|
-$0.07
|
-$0.02
|
$0.00
|
| General & Administrative Expenses |
$6.40 M
|
$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
|
| 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 |
$6.40 M
|
$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
|
| Other Expenses |
$20.50 M
|
$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
|
| Operating Expenses |
$26.90 M
|
$33.84 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
|
| Cost And Expenses |
$53.96 M
|
$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
|
| Interest Income |
$19.97 M
|
$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
|
| Interest Expense |
$7.84 M
|
$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
|
| Depreciation & Amortization |
$12.28 M
|
$14.57 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
|
| EBITDA |
$6.78 M |
$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 |
| EBITDA Ratio |
0.14
|
0.05
|
16.09
|
0.7
|
0.63
|
0.7
|
0.73
|
-0.19
|
0.32
|
-0.19
|
| Operating Income Ratio |
-0.14
|
-0.22
|
13.19
|
0.41
|
0.38
|
0.48
|
0.11
|
0.14
|
0.12
|
0.06
|
| Total Other Income/Expenses Net |
-$10.41 M
|
$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
|
| Income Before Tax |
-$17.05 M
|
$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
|
| Income Before Tax Ratio |
-0.36
|
0.13
|
15.27
|
0.13
|
0.19
|
-0.45
|
1.52
|
-0.07
|
-0.02
|
-0.04
|
| Income Tax Expense |
-$3.61 M
|
$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
|
| Net Income |
-$14.70 M
|
$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
|
| Net Income Ratio |
-0.31
|
0.08
|
9.94
|
0.15
|
0.15
|
-1.35
|
1.44
|
-0.07
|
-0.02
|
-0.02
|
| EPS |
-0.0783 |
0.25 |
23.11 |
0.4 |
0.56 |
-4.03 |
10.87 |
-0.54 |
-0.18 |
-0.13 |
| EPS Diluted |
-0.0783 |
0.25 |
23.11 |
0.4 |
0.56 |
-4.03 |
10.4 |
-0.54 |
-0.18 |
-0.13 |
| Weighted Average Shares Out |
$16.15 M
|
$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
|
| Weighted Average Shares Out Diluted |
$16.15 M
|
$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
|
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