ARL Stock Annual Income Statement. Download in Excel
American Realty Investors Inc.
ARL 
NYE
Sector: Real Estate
Industry: Real Estate - General
13.93
USD
-0.33
(-2.31%)
Previous close: 14.26 Open: 14.06 Bid: 10.75 Ask: 15.0
52 week range
9.43 22.77
Mkt Cap: 230 M Avg Vol (90 Days): 5,502
Last updated: Friday 13th June 2025
Financials
ARL Income Statement
Annual
| Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | Dec-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AccruedPreferredStockDividends | 1 M | 1 M | 1 M | 901000.0 | 1000.0 | |||||
| AcquisitionExpense | 14 M | |||||||||
| Basic EPS from continuing operations | -0.27 | -0.25 | -0.61 | 11.43 | -2.36 | 0.56 | 0.21 | 23.11 | 0.25 | -0.91 |
| Basic EPS total | -0.21 | -0.25 | 10.81 | -2.36 | 0.56 | 0.21 | 23.11 | 0.25 | -0.91 | |
| Basic weighted shares outstanding | 15 M | 16 M | 16 M | 16 M | 16 M | 16 M | 16 M | 16 M | 16 M | 16 M |
| BasicDiscontinuousOperations | 0.06 | |||||||||
| Cost of sales | 54 M | 63 M | 64 M | 60 M | 16 M | 24 M | 21 M | 18 M | 28 M | 27 M |
| Depreciation | 21 M | 24 M | 26 M | 23 M | 16 M | 19 M | 15 M | 13 M | 13 M | 12 M |
| Depreciation unreconciled | 21 M | 24 M | 26 M | 23 M | 13 M | 12 M | 12 M | |||
| DepreciationAndAmortization | 21 M | 24 M | 26 M | 23 M | 16 M | 19 M | 15 M | 13 M | 13 M | 12 M |
| Diluted EPS total | -0.21 | -0.5 | -1.22 | 10.35 | -2.36 | 0.56 | 0.21 | 23.11 | 0.25 | -0.91 |
| Diluted normalized net income/share | -0.27 | -0.25 | -0.61 | 10.94 | -2.36 | 0.56 | 0.21 | 23.11 | 0.25 | -0.91 |
| Diluted weighted shares outstanding | 15 M | 16 M | 16 M | 17 M | 16 M | 16 M | 16 M | 16 M | 16 M | 16 M |
| DilutedDiscontinuousOperations | 0.06 | |||||||||
| Dividends paid per share | 1.0 | |||||||||
| Earnings from equity interest | 428000.0 | 17 M | 309000.0 | 1 M | -2 M | -379000.0 | 15 M | 469 M | 3 M | 1 M |
| EarningsFromEquityInterestNetOfTax | 428000.0 | 17 M | 309000.0 | 1 M | -2 M | -379000.0 | 15 M | 469 M | 3 M | 1 M |
| GainOnSaleOfBusiness | 16 M | |||||||||
| GainOnSaleOfPPE | 22 M | 3 M | 17 M | 154 M | 15 M | 37 M | 25 M | 87 M | -2 M | |
| GainOnSaleOfSecurity | -1000.0 | -331000.0 | -80000.0 | |||||||
| GainsLossOnDisposalOfDiscontinuedOperations | 896000.0 | -1000.0 | ||||||||
| GeneralAndAdministrativeExpense | 7 M | 7 M | 8 M | 13 M | 11 M | 11 M | 16 M | 10 M | 10 M | 6 M |
| Gross operating profit | 50 M | 57 M | 62 M | 79 M | 43 M | 35 M | 21 M | 19 M | 23 M | 20 M |
| ImpairmentOfCapitalAssets | 5 M | |||||||||
| Income before tax | -4 M | -2 M | -30 M | 12 M | -3 M | 30 M | 33 M | 573 M | 19 M | -17 M |
| Income restructuring and M&A | 10 M | |||||||||
| Income taxes | 517000.0 | 46000.0 | 180000.0 | 1 M | -5 M | -147000.0 | -1 M | 98 M | 1 M | -4 M |
| Interest income | 17 M | 20 M | 19 M | 22 M | 26 M | 23 M | 23 M | 27 M | 27 M | 20 M |
| InterestExpenseNonOperating | 52 M | 59 M | 66 M | 66 M | 40 M | 35 M | 23 M | 18 M | 10 M | 8 M |
| InterestExpenseOperating | -58 M | -39 M | -31 M | -29 M | -22 M | 14 M | -6 M | |||
| MinorityInterests | 1 M | -322000.0 | 445000.0 | -9 M | 6 M | -2 M | -3 M | -102 M | -1 M | -1 M |
| MiscOtherSpecialCharges | 4 M | 2 M | 4 M | 29 M | 8 M | 7 M | 3 M | 659000.0 | 2 M | 3 M |
| Net income from total operations | -2 M | -3 M | -8 M | 356 M | -16 M | 9 M | 3 M | 373 M | 4 M | -15 M |
| NetIncomeCommonStockholders | -3 M | -4 M | -10 M | 355 M | -16 M | 9 M | 3 M | 373 M | 4 M | -15 M |
| NetIncomeContinuousOperations | -2 M | -3 M | -8 M | 356 M | -16 M | 9 M | 34 M | 475 M | 5 M | -13 M |
| NetIncomeDiscontinuousOperations | 896000.0 | -1000.0 | ||||||||
| NetIncomeExtraordinary | 183 M | -22 M | ||||||||
| NetNonOperatingInterestIncomeExpense | -36 M | -39 M | -48 M | -44 M | -14 M | -12 M | -6 M | 9 M | 17 M | 12 M |
| NonRecurringOperationExpense | 352000.0 | 13 M | ||||||||
| Normalized income | 12 M | |||||||||
| Operating income | 12 M | 15 M | 17 M | 31 M | -390000.0 | -112000.0 | -21 M | -9 M | -11 M | -7 M |
| Operating income before depreciation (EBITDA) | 73 M | 85 M | 66 M | 51 M | 13 M | 65 M | 72 M | 604 M | 31 M | 3 M |
| OperatingExpense | -98 M | -105 M | -109 M | -107 M | 11 M | 25 M | 28 M | 28 M | 10 M | 19 M |
| Other income net | -26 M | -22 M | -26 M | -185 M | -20 M | -44 M | -42 M | 574 M | -5 M | -4 M |
| OtherGandA | 7 M | 7 M | 8 M | 13 M | 11 M | 11 M | 16 M | 10 M | 10 M | 6 M |
| OtherOperatingExpenses | 10 M | 11 M | 11 M | 12 M | -7 M | 15 M | 10 M | |||
| OtherunderPreferredStockDividend | 1 M | 1 M | 1 M | 901000.0 | 1000.0 | |||||
| PreferredStockDividends | 1 M | 1 M | 1 M | 901000.0 | 1000.0 | |||||
| RealizedCapitalGain | 5 M | 17 M | ||||||||
| RentAndLandingFees | 7 M | 7 M | 8 M | 13 M | ||||||
| RestructringAndMnAIncome | 10 M | |||||||||
| Revenue per share | 12 M | |||||||||
| SalariesAndWages | 15 M | |||||||||
| Selling Gen & administrative expense | 7 M | 7 M | 8 M | 13 M | 11 M | 11 M | 28 M | 10 M | 10 M | 6 M |
| SellingAndMarketingExpense | 12 M | |||||||||
| SellingExpense | 12 M | |||||||||
| Special income/charges | -6 M | -13 M | -10 M | |||||||
| Total Income available for interest expense (EBIT) | 49 M | 57 M | 36 M | 20 M | -2 M | 46 M | 57 M | 591 M | 16 M | -9 M |
| Total common shares outstanding | 16 M | 16 M | 16 M | 16 M | 16 M | 16 M | 16 M | 16 M | 16 M | 16 M |
| Total net income | -2 M | -3 M | -8 M | 356 M | -16 M | 9 M | 3 M | 373 M | 4 M | -15 M |
| Total ordinary shares | 16 M | 16 M | 16 M | 16 M | 16 M | 16 M | 16 M | 16 M | 16 M | 16 M |
| Total revenues | 104 M | 120 M | 126 M | 138 M | 46 M | 52 M | 38 M | 34 M | 47 M | 45 M |
| TotalExpenses | -44 M | -42 M | -45 M | -47 M | 28 M | 40 M | 49 M | 47 M | 38 M | 46 M |
| TotalRevenue | 104 M | 120 M | 126 M | 121 M | 59 M | 59 M | 42 M | 38 M | 51 M | 47 M |
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