
Arbor Realty Trust Inc
NYSE:ABR

Income Statement
Earnings Waterfall
Arbor Realty Trust Inc
Revenue
|
1.4B
USD
|
Cost of Revenue
|
-694.4M
USD
|
Gross Profit
|
658M
USD
|
Operating Expenses
|
-274.7M
USD
|
Operating Income
|
383M
USD
|
Other Expenses
|
-77.9M
USD
|
Net Income
|
305M
USD
|
Income Statement
Arbor Realty Trust Inc
Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
114
N/A
|
120
+5%
|
126
+5%
|
132
+4%
|
133
+1%
|
135
+1%
|
140
+4%
|
141
+0%
|
142
+0%
|
149
+5%
|
143
-4%
|
143
0%
|
138
-3%
|
132
-5%
|
163
+24%
|
213
+31%
|
262
+23%
|
306
+17%
|
332
+8%
|
347
+5%
|
372
+7%
|
399
+7%
|
432
+8%
|
485
+12%
|
496
+2%
|
522
+5%
|
542
+4%
|
536
-1%
|
511
-5%
|
528
+3%
|
544
+3%
|
604
+11%
|
683
+13%
|
719
+5%
|
756
+5%
|
799
+6%
|
855
+7%
|
920
+8%
|
1 020
+11%
|
1 177
+15%
|
1 352
+15%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(50)
|
(51)
|
(52)
|
(53)
|
(52)
|
(53)
|
(54)
|
(58)
|
(61)
|
(62)
|
(62)
|
(61)
|
(59)
|
(61)
|
(67)
|
(76)
|
(84)
|
(91)
|
(95)
|
(97)
|
(107)
|
(122)
|
(137)
|
(154)
|
(162)
|
(173)
|
(181)
|
(187)
|
(195)
|
(188)
|
(177)
|
(169)
|
(161)
|
(166)
|
(184)
|
(212)
|
(252)
|
(313)
|
(418)
|
(558)
|
(694)
|
|
Gross Profit |
64
N/A
|
69
+8%
|
74
+6%
|
78
+7%
|
81
+3%
|
82
+1%
|
86
+5%
|
83
-3%
|
80
-3%
|
87
+8%
|
82
-6%
|
82
+1%
|
79
-4%
|
71
-10%
|
96
+36%
|
137
+43%
|
178
+30%
|
215
+21%
|
237
+10%
|
250
+6%
|
265
+6%
|
277
+5%
|
294
+6%
|
331
+12%
|
334
+1%
|
350
+5%
|
361
+3%
|
350
-3%
|
316
-10%
|
341
+8%
|
366
+8%
|
434
+19%
|
521
+20%
|
553
+6%
|
572
+3%
|
587
+3%
|
603
+3%
|
607
+1%
|
602
-1%
|
619
+3%
|
658
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(69)
|
(64)
|
(63)
|
(61)
|
(59)
|
(59)
|
(60)
|
(59)
|
(60)
|
(61)
|
(60)
|
(63)
|
(60)
|
(54)
|
(64)
|
(77)
|
(98)
|
(120)
|
(131)
|
(140)
|
(151)
|
(157)
|
(165)
|
(178)
|
(180)
|
(186)
|
(190)
|
(181)
|
(206)
|
(210)
|
(205)
|
(209)
|
(194)
|
(195)
|
(200)
|
(198)
|
(203)
|
(211)
|
(219)
|
(250)
|
(275)
|
|
Selling, General & Administrative |
(45)
|
(47)
|
(49)
|
(49)
|
(50)
|
(51)
|
(51)
|
(52)
|
(53)
|
(52)
|
(53)
|
(53)
|
(51)
|
(47)
|
(56)
|
(70)
|
(89)
|
(111)
|
(124)
|
(133)
|
(144)
|
(151)
|
(155)
|
(158)
|
(161)
|
(164)
|
(170)
|
(173)
|
(176)
|
(178)
|
(176)
|
(187)
|
(193)
|
(204)
|
(214)
|
(218)
|
(221)
|
(219)
|
(217)
|
(218)
|
(218)
|
|
Depreciation & Amortization |
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
|
Other Operating Expenses |
(18)
|
(11)
|
(7)
|
(4)
|
(2)
|
(0)
|
(1)
|
0
|
(1)
|
(3)
|
(2)
|
(5)
|
(4)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
0
|
1
|
1
|
2
|
(2)
|
(12)
|
(12)
|
(14)
|
(12)
|
(1)
|
(22)
|
(24)
|
(21)
|
(15)
|
6
|
16
|
21
|
27
|
26
|
16
|
6
|
(23)
|
(47)
|
|
Operating Income |
(4)
N/A
|
6
N/A
|
11
+98%
|
18
+61%
|
22
+24%
|
23
+6%
|
26
+15%
|
25
-6%
|
20
-19%
|
26
+27%
|
21
-18%
|
19
-11%
|
19
+3%
|
17
-12%
|
32
+89%
|
60
+86%
|
80
+33%
|
94
+18%
|
106
+12%
|
110
+4%
|
114
+4%
|
121
+6%
|
129
+7%
|
153
+19%
|
154
+0%
|
164
+6%
|
171
+5%
|
168
-2%
|
110
-35%
|
130
+19%
|
162
+24%
|
225
+39%
|
327
+45%
|
358
+9%
|
371
+4%
|
389
+5%
|
400
+3%
|
396
-1%
|
383
-3%
|
369
-4%
|
383
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
7
|
8
|
11
|
14
|
13
|
13
|
12
|
8
|
4
|
(3)
|
(3)
|
(2)
|
(4)
|
1
|
3
|
5
|
9
|
11
|
13
|
30
|
58
|
76
|
95
|
79
|
52
|
35
|
20
|
21
|
21
|
14
|
21
|
|
Non-Reccuring Items |
29
|
8
|
5
|
4
|
(0)
|
(0)
|
(1)
|
(0)
|
11
|
11
|
19
|
19
|
5
|
(7)
|
(21)
|
(21)
|
(12)
|
(2)
|
4
|
4
|
(2)
|
(3)
|
3
|
3
|
3
|
4
|
(1)
|
(8)
|
(65)
|
(78)
|
(70)
|
(65)
|
(10)
|
5
|
(3)
|
(3)
|
(3)
|
(3)
|
(7)
|
(12)
|
(11)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
8
|
85
|
87
|
91
|
84
|
7
|
8
|
4
|
15
|
15
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(0)
|
1
|
1
|
3
|
4
|
0
|
2
|
2
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(19)
|
(19)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
24
N/A
|
13
-46%
|
16
+20%
|
21
+37%
|
22
+1%
|
31
+43%
|
91
+195%
|
93
+2%
|
103
+10%
|
102
-1%
|
53
-47%
|
53
N/A
|
40
-26%
|
39
-1%
|
39
-1%
|
63
+63%
|
90
+43%
|
100
+11%
|
114
+14%
|
111
-3%
|
109
-2%
|
117
+7%
|
129
+10%
|
158
+23%
|
160
+1%
|
172
+8%
|
179
+4%
|
170
-5%
|
58
-66%
|
82
+42%
|
148
+80%
|
237
+60%
|
413
+75%
|
442
+7%
|
422
-4%
|
424
+0%
|
419
-1%
|
417
0%
|
400
-4%
|
371
-7%
|
393
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(7)
|
(10)
|
(17)
|
(19)
|
(4)
|
(5)
|
(4)
|
(10)
|
(19)
|
(18)
|
(20)
|
(15)
|
(1)
|
(8)
|
(20)
|
(40)
|
(67)
|
(66)
|
(58)
|
(46)
|
(42)
|
(36)
|
(26)
|
(17)
|
(17)
|
|
Income from Continuing Operations |
24
|
13
|
16
|
21
|
22
|
31
|
91
|
93
|
103
|
102
|
53
|
53
|
40
|
39
|
38
|
62
|
83
|
90
|
97
|
92
|
105
|
112
|
125
|
148
|
141
|
154
|
160
|
155
|
57
|
74
|
128
|
196
|
346
|
376
|
364
|
378
|
377
|
380
|
373
|
354
|
376
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(12)
|
(19)
|
(23)
|
(25)
|
(24)
|
(27)
|
(28)
|
(30)
|
(32)
|
(29)
|
(30)
|
(29)
|
(27)
|
(10)
|
(12)
|
(18)
|
(25)
|
(46)
|
(46)
|
(41)
|
(38)
|
(36)
|
(34)
|
(32)
|
(28)
|
(29)
|
|
Net Income (Common) |
24
N/A
|
11
-52%
|
13
+14%
|
17
+28%
|
16
-4%
|
25
+53%
|
84
+244%
|
86
+2%
|
95
+11%
|
94
-1%
|
46
-51%
|
46
N/A
|
32
-30%
|
32
-1%
|
27
-14%
|
43
+57%
|
57
+34%
|
59
+3%
|
64
+9%
|
66
+2%
|
76
+16%
|
82
+7%
|
93
+14%
|
108
+16%
|
105
-3%
|
117
+11%
|
123
+5%
|
121
-1%
|
39
-68%
|
54
+39%
|
102
+88%
|
163
+60%
|
292
+79%
|
317
+9%
|
308
-3%
|
317
+3%
|
312
-2%
|
313
+0%
|
303
-3%
|
285
-6%
|
305
+7%
|