Arbor Realty Trust (ABR) financial statements
Arbor Realty Trust reported revenue of $510M in fiscal 2025, up 14.6% a year over 9 years.
Net income was $107M and the operating margin 34.6%, against 29.2% in 2016.
The diluted share count rose 305% over the period (dilution).
Revenue and free cash flow
Fiscal years, $ billions.
Income statement
Fiscal years, from Arbor Realty Trust's 10-K filings with the SEC.
| Fiscal year | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $150M | $257M | $331M | $349M | $435M | $587M | $619M | $721M | $622M | $510M |
| Selling, general and admin | $18M | $31M | $37M | $40M | $37M | $46M | $54M | $51M | $55M | $60M |
| Operating income | $44M | $111M | $158M | $170M | $237M | $424M | $371M | $428M | $297M | $177M |
| Interest expense | $64M | $90M | $154M | $186M | $169M | $212M | $558M | $903M | — | — |
| Income tax | $825,000 | $13M | $10M | $15M | $40M | $46M | $17M | $27M | $13M | $19M |
| Net income | $43M | $66M | $108M | $121M | $163M | $317M | $285M | $330M | $223M | $107M |
| EPS (diluted) | $0.83 | $1.12 | $1.50 | $1.27 | $1.41 | $2.28 | $1.67 | $1.75 | $1.18 | $0.56 |
| Diluted shares | 52M | 80M | 94M | 116M | 134M | 156M | 199M | 219M | 206M | 210M |
| Operating margin | 29.2% | 43.2% | 47.7% | 48.7% | 54.4% | 72.2% | 60.0% | 59.3% | 47.8% | 34.6% |
| Net margin | 28.6% | 25.7% | 32.7% | 34.7% | 37.6% | 54.1% | 46.0% | 45.8% | 35.9% | 21.0% |
Balance sheet
Fiscal years, from Arbor Realty Trust's 10-K filings with the SEC.
| Fiscal year | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash and short-term investments | $139M | $104M | $160M | $300M | $340M | $405M | $534M | $929M | $504M | $483M |
| Goodwill | $27M | $57M | $57M | $57M | $57M | $57M | $57M | $57M | $57M | $57M |
| Total assets | $3.0B | $3.6B | $4.6B | $6.2B | $7.7B | $15.1B | $17.0B | $15.7B | $13.5B | $14.5B |
| Total liabilities | $2.2B | $2.8B | $3.5B | $4.9B | $6.2B | $12.5B | $14.0B | $12.5B | $10.3B | $11.4B |
| Shareholders' equity | $587M | $696M | $895M | $1.2B | $1.3B | $2.4B | $2.9B | $3.1B | $3.0B | $3.0B |
| Net debt | -$139M | -$104M | -$160M | -$300M | -$340M | -$405M | -$534M | -$929M | -$504M | -$483M |
Cash flow
Fiscal years, from Arbor Realty Trust's 10-K filings with the SEC.
| Fiscal year | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | -$199M | $460M | -$38M | -$227M | $55M | $217M | $1.1B | $236M | $462M | $372M |
| Stock-based compensation | $4M | $5M | $6M | $10M | $9M | $10M | $15M | $15M | $14M | $14M |
| Dividends paid | $32M | $43M | $68M | $139M | $173M | $227M | $322M | $381M | $395M | $320M |
| Share buybacks (net) | — | — | -$10M | -$12M | -$22M | -$34M | $0 | -$37M | -$11M | -$2M |
| Dividends per share | $0.61 | $0.53 | $0.73 | $1.19 | $1.29 | $1.45 | $1.62 | $1.74 | $1.92 | $1.53 |
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What was Arbor Realty Trust's revenue in 2025?
$510M in fiscal 2025, from its 10-K filing.
From Arbor Realty Trust's annual reports filed with the SEC (XBRL data), standardised by Investingly. Information only, not investment advice.