ABR · XBRL financial data

Arbor Realty Trust financial statements, every fiscal year

The same tables from 6 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work

Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
* marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
0 means a filing states zero; a dash (—) means no filing states that number.
“year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
Shares outstanding come from each filing's cover page, as of the date printed there.
Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

Fiscal years (ABR's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Selling, general and administrative	37	46	54	51	55	60
Total operating expenses	270	198	257	316	334	373
Other operating income (expense)	—	8	(18)	8	8	15
Operating income (loss)	237	424	371	428	297	177
Interest income	—	13	19	14	16	14
Interest expense	169	212	558	903	—	—
Income tax expense (benefit)	40	46	17	27	13	19
Earnings per share, basic USD per share	1.44	2.30	1.72	1.79	1.18	0.56
Earnings per share, diluted USD per share	1.41	2.28	1.67	1.75	1.18	0.56
Weighted average shares, basic millions of shares	114	138	165	185	189	193
Weighted average shares, diluted millions of shares	134	156	199	219	206	210

Fiscal years (ABR's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Cash and cash equivalents	340	405	534	929	504	483
Goodwill	57	57	57	57	57	57
Total assets	7,661	15,074	17,039	15,739	13,491	14,495
Total liabilities	6,178	12,524	13,967	12,484	10,339	11,428
Retained earnings (accumulated deficit)	(63)	63	97	115	13	(137)
Total stockholders' equity	1,344	2,418	2,937	3,118	3,024	2,953
Total liabilities and equity	7,661	15,074	17,039	15,739	13,491	14,495
Common shares outstanding (cover page) millions of shares	124	152	180	189	190	193

Fiscal years (ABR's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Stock-based compensation	9	10	15	15	14	14
Net cash from operating activities	55	217	1,100	236	462	372
Net cash from investing activities	(1,157)	(6,750)	(2,317)	1,879	1,152	(1,281)
Proceeds from issuing common stock	184	515	409	194	10	71
Share repurchases	22	34	0	37	11	2
Dividends paid	142	227	322	381	395	320
Net cash from financing activities	1,128	6,888	1,574	(1,826)	(2,490)	799
Net change in cash	26	354	357	289	(877)	(110)

SIC 6798 and related industry codes, similar size. Each row is the latest quarter reported.

How peers are chosen

SIC 6798 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
Runway shows only for companies burning cash with under $10B of public float.
* marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.
A cell reading “not reported” means the filings give no figure for that quarter alone.

Company	Cash ($M)	Revenue, quarter ($M)	Operating cash flow, quarter ($M)	Shares outstanding	Runway	Quarter
Arbor Realty Trust	440	not reported	202*	184.2M	—	Q3 FY26 10-QSep 30, 2026
SmartStop Self Storage REIT	38	79	20*	55.4M	—	Q2 FY26 10-QJun 30, 2026
InvenTrust Properties	37	0.5	47*	78.0M	—	Q3 FY26 10-QSep 30, 2026
Howard Hughes Holdings	2,648	1,122	507*	59.7M	—	Q2 FY26 10-QJun 30, 2026
CoreCivic	109	685	133*	98.9M	—	Q2 FY26 10-QJun 30, 2026
Cim Group	219	111	(12)*	436.3M	17.8 quarters	Q2 FY26 10-QJun 30, 2026
Global Net Lease	151	113	48*	222.8M	—	Q3 FY26 10-QSep 30, 2026
LXP Industrial Trust	110	1	59*	59.0M	—	Q3 FY26 10-QSep 30, 2026
National Storage Affiliates Trust	28	185	87	77.2M	—	Q1 FY26 10-QMar 31, 2026

Not investment advice. Not affiliated with the U.S. SEC.