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American Realty Investors (ARL)
The export includes the complete available history of financial statements and ratios. Numbers are provided in full, without million or billion abbreviations, in their original reporting units.
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American Realty Investors Income Statement 2025-2008 | ARL
Brief overview of profit and loss at American Realty Investors
The figures are compared over a five-year interval. Revenue at American Realty Investors moved from 59 million dollars in 2020 to 13 million dollars in 2025. The total change was −78%, with a CAGR of approximately −26.1%. The decline points to a contraction in the scale of the business.
The five-year EBITDA result moved by −48%: from $18.5 million to $9.6 million. EBITDA grew faster than revenue, indicating positive operating leverage. EBITDA margin was 31.3% at the start and 73.8% at the end. A wider margin confirms stronger operating efficiency.
The five-year change in net income was −13.2%: from $11.3 million to $9.8 million. Net income grew faster than revenue, indicating improved overall efficiency.
The market value of the business moved from 175 million dollars to 233 million dollars, or +33.4%. The higher valuation contrasts with weaker financial performance.
Conclusion
The financial profile remains mixed, with strengths and risks moving in different directions. Key strengths include positive operating leverage. The weaker side of the profile includes declining net profitability and a softer top-line trend. Future reports should be judged by revenue momentum, margins, and the conversion of sales into net income.
Annual Income Statement American Realty Investors
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
233 M | 230 M | 295 M | 454 M | 204 M | 175 M | 250 M | 214 M | 216 M | 101 M | 60 M | 72.3 M | 67.4 M | 32.6 M | 19.9 M | 94.2 M | 128 M | - |
Shares |
16.2 M | 16.2 M | 16.2 M | 16.2 M | 16.2 M | 16 M | 16 M | 16 M | 15.5 M | 15.5 M | 15.1 M | 12.7 M | 11.5 M | 11.5 M | 11.5 M | 11.5 M | 11.5 M | - |
Historical Prices |
14.4 | 14.2 | 18.2 | 28.1 | 12.7 | 10.9 | 17.1 | 12.1 | 12.8 | 5.17 | 5.62 | 5.46 | 5.25 | 2.73 | 1.87 | 8.22 | 11.1 | 11.9 |
Net Income |
9.78 M | -161 K | 3.97 M | 373 M | 3.35 M | 11.3 M | -16 M | 174 M | -8.43 M | -2.73 M | -1.96 M | 30.9 M | 41.3 M | -5.58 M | 290 K | -94.7 M | -70.1 M | - |
Revenue |
13 M | 12 M | 50.5 M | 37.5 M | 42 M | 59 M | 48 M | 121 M | 126 M | 120 M | 104 M | 79.4 M | 89.6 M | 120 M | 118 M | 955 K | 1.12 M | - |
Gross Profit |
- | - | - | - | - | - | 22.3 M | 61.4 M | 62.1 M | 56.7 M | 50.2 M | 37.3 M | 46 M | 60.1 M | 51.2 M | - | - | - |
Operating Income |
-3.03 M | -1.78 M | -11.2 M | -9.27 M | -20.6 M | -112 K | -390 K | 42.9 M | 17.4 M | 14.6 M | 6.31 M | -3.2 M | -15.7 M | 8.25 M | -46.4 K | -52.5 K | -45.3 M | - |
Interest Expense |
- | - | - | - | - | - | 11 M | 29 M | 4.08 M | - | - | - | - | - | - | - | - | - |
EBITDA |
9.6 M | 10.7 M | 3.33 M | 3.84 M | -5.59 M | 18.5 M | 1.97 M | 36.6 M | 43.1 M | 38.4 M | 33 M | 14.4 M | 23.8 M | 43.6 M | -24.9 M | -32.1 K | -25.7 M | - |
Operating Expenses |
- | - | - | - | - | - | 33.7 M | 47.5 M | 44.7 M | 42.1 M | 38.6 M | 40.5 M | 39.5 M | 38.2 M | 96.5 M | 159 K | 159 M | - |
General and Administrative Expenses |
6.46 M | 6.4 M | 10 M | 10 M | 15.9 M | 10.6 M | 19.9 M | 24.2 M | 18.8 M | 18 M | 16.7 M | 19.2 M | 18.1 M | 16.6 M | - | 12.5 K | 14.3 M | - |
Annual performance
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All numbers in USD currency
Quarterly Income Statement American Realty Investors
| 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
16.2 B | 16.2 M | - | 16.2 M | 16.2 M | 16.2 M | 16.2 M | 16.2 M | 16.2 M | 16.2 M | 16.2 M | 16.2 M | 16.2 M | 16.2 M | 16.2 M | 16.2 M | 16.2 M | 16.2 M | 16.2 M | 16.2 M | 16.2 M | 16.2 M | 16.2 M | 16 M | 16 M | 16 M | 16.2 M | 16 M | 16 M | 16 M | 16 M | 16 M | 16 M | 16 M | 15.5 M | 15.5 M | 15.5 M | 15.5 M | 15.5 M | 15.5 M | 14 M | 15.5 M | 15.5 M | 14 M | 14 M | 14 M | 14 M | 14 M | 14 M | 14 B | 11.5 B | 11.5 B | 11.5 M | 11.5 M | 11.5 M | 11.5 M | 11.5 M | 11.5 M | 11.5 M | 11.5 M | 11.5 M | 11.5 M |
Net Income |
-1.01 M | -551 K | 1.75 M | 129 K | 2.83 M | 2.96 M | - | -17.5 M | 1.17 M | 1.75 M | - | 2.99 M | 125 K | 2.98 M | - | 302 M | 16.3 M | 11.3 M | -6.8 M | 19.4 M | -27.3 M | 18.1 M | 403 K | 7.99 M | -2.31 M | 2.95 M | 538 K | -7.57 M | -2.78 M | -6.15 M | 154 M | 20.4 M | 5.85 M | -660 K | -1.53 M | 9.36 M | -10.9 M | -5.71 M | 2.92 M | -3.75 M | 2.49 M | -3.2 M | -1.5 M | -5.16 M | 1.17 M | 3.34 M | 35.3 M | -1.32 M | 1.52 M | 4.37 M | 48.6 M | -7.33 M | 10.4 K | -11 | - | 638 | 5.73 K | -7.48 K | - | 353 | 14.4 M | -11.4 M |
Revenue |
12.9 M | 12.3 M | 11.9 M | 12.8 M | 12.2 M | 12 M | - | 11.6 M | 11.8 M | 11.9 M | - | 12.5 M | 12.2 M | 11.7 M | - | 8.32 M | 8.13 M | 7.79 M | 8.61 M | 10.5 M | 11.1 M | 11.8 M | 19.2 M | 11.9 M | 14.7 M | 13.1 M | 15 M | 13.2 M | 15.2 M | 15.6 M | 24.9 M | 33.4 M | 31.6 M | 31.1 M | 31 M | 31.8 M | 31.6 M | 31.8 M | 29.6 M | 30.1 M | 30.8 M | 29.2 M | - | 81 K | 151 K | 45 K | - | 320 K | 6.04 M | - | - | - | 180 K | - | - | - | - | - | - | -30 K | 22 K | - |
Operating Income |
-2.55 M | -2.19 M | -1.52 M | -1.57 M | -1.01 M | -813 K | - | -2.06 M | -1.28 M | -1.52 M | - | -2.1 M | -3.86 M | -3.09 M | - | -3.19 M | -3.03 M | -4.5 M | -3.68 M | -5.17 M | -8.77 M | -3 M | 3.94 M | -2.3 M | 1.49 M | -3.24 M | -731 K | -578 K | -1.01 M | 1.93 M | 140 K | 5.21 M | 3.62 M | 4.92 M | 2.71 M | 5.41 M | 4.83 M | 4.48 M | 2.89 M | 3.8 M | 4.62 M | 3.32 M | -1.63 M | 2.08 M | 3.85 M | 2 M | -3.46 M | 468 K | -414 K | 202 K | -16.9 M | -541 K | 553 K | 1.25 M | - | 5.3 K | 5.47 K | 3.69 K | - | 1.02 K | 1.34 M | -5.22 M |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7.62 M | 2.79 M | 1.21 M | - | 10.4 M | 3.36 M | 3.67 M | - | 18.8 M | 7.54 M | 1.9 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
4.82 M | 1.45 M | -1.52 M | 1.18 M | 1.87 M | 2.09 M | - | 903 K | 1.71 M | 1.67 M | - | 1.21 M | -829 K | 669 K | - | 6.22 M | 3.33 M | -1.28 M | -3.68 M | 6.53 M | -1.02 M | 951 K | 3.94 M | 10.7 M | 10.3 M | 1.09 M | -731 K | 12.2 M | 5.54 M | 5.04 M | 140 K | 25 M | 16.5 M | 11.3 M | 2.71 M | 24.5 M | 17.6 M | 10.8 M | 2.89 M | 9.82 M | 10.5 M | 8.62 M | -1.63 M | 8.65 M | 8.99 M | 6.7 M | -3.46 M | 14.2 M | 8.73 M | 4.84 M | -16.9 M | -536 K | 558 K | 1.26 M | - | 10.3 K | 10.4 K | 8.84 K | - | 20.8 K | 15.2 M | 1.96 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 15.7 M | 13.8 M | 16.2 M | 13.7 M | 24.7 M | 28.2 M | 28 M | 26.2 M | 28.3 M | 26.4 M | 26.8 M | 27.3 M | 26.7 M | 26.3 M | 26.2 M | 25.9 M | 30.6 M | 25.7 M | 20.4 M | 21.2 M | 24.9 M | 18.9 M | 19.9 M | 19 M | 39.9 M | 20.1 M | 19.1 M | 18.4 K | - | 22.5 K | 21.8 K | 24.4 K | - | 28.1 K | 28 M | 33.1 M |
General and Administrative Expenses |
1.5 M | 1.49 M | - | 1.72 M | 1.53 M | 1.49 M | - | 1.59 M | 1.55 M | 1.41 M | - | 1.58 M | 3.68 M | 3.16 M | - | 3.04 M | 2.19 M | 2.72 M | - | 3.7 M | 5.87 M | 3.24 M | - | 2 M | 1.67 M | 4.29 M | - | 2.11 M | 2.42 M | 2.48 M | - | 2.06 M | 2.95 M | 2.34 M | - | 1.77 M | 2 M | 2.03 M | - | 1.76 M | 2.41 M | 2.02 M | - | 1.42 M | 1.6 M | 2.2 M | - | 1.59 M | 3.2 M | 1.98 M | - | 1.87 M | 2.04 M | 2.01 K | - | 1.33 K | 919 | 2.88 K | - | 3.64 K | 3.69 M | 3.24 M |
Quarterly performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company American Realty Investors (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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