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Arbor Realty Trust (ABR) Financials

Arbor Realty Trust logo
$9.85 +0.06 (+0.56%)
Closing price 05/29/2025 03:59 PM Eastern
Extended Trading
$9.80 -0.05 (-0.51%)
As of 05/29/2025 07:56 PM Eastern
Extended trading is trading that happens on electronic markets outside of regular trading hours. This is a fair market value extended hours price provided by Polygon.io. Learn more.
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Annual Income Statements for Arbor Realty Trust

Annual Income Statements for Arbor Realty Trust

This table shows Arbor Realty Trust's income and expenses over time, based on annual financial data. All values are USD millions unless otherwise specified.

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015
Net Income / (Loss) Attributable to Common Shareholders		 223 330 285 317 163 121 108 66 43 46
Consolidated Net Income / (Loss)		 284 401 354 378 196 155 148 98 62 53
Net Income / (Loss) Continuing Operations		 284 402 359 381 196 163 153 90 60 53
Total Pre-Tax Income 		288 405 362 389 164 167 162 107 48 53
Total Revenue		 622 721 619 587 431 349 331 257 147 112
Net Interest Income / (Expense)		 363 428 391 254 170 130 98 66 55 65
Total Interest Income		 1,168 1,331 948 466 339 316 252 156 116 115
Investment Securities Interest Income		 1,168 1,331 948 466 339 316 252 156 116 107
Total Interest Expense		 805 903 558 212 169 186 154 90 64 50
Long-Term Debt Interest Expense		 805 903 558 212 169 186 154 90 64 50
Total Non-Interest Income		 259 293 228 333 264 220 233 190 95 47
Other Service Charges		 192 214 -18 213 228 1.18 2.21 0.69 1.04 0.27
Net Realized & Unrealized Capital Gains on Investments		 66 78 82 120 33 64 76 73 25 19
Total Non-Interest Expense		 334 316 257 198 270 182 169 150 99 71
Salaries and Employee Benefits		 182 160 162 172 144 122 110 92 39 18
Net Occupancy & Equipment Expense		 7.39 5.90 2.14 0.72 4.90 10 10 10 14 -
Other Operating Expenses		 135 140 84 18 113 40 35 37 32 48
Depreciation Expense		 9.56 9.74 8.73 7.22 7.64 7.51 7.45 7.39 5.02 5.44
Income Tax Expense		 13 27 17 46 40 15 9.73 13 0.83 -
Other Gains / (Losses), net		 9.59 24 14 38 76 11 1.20 -2.95 13 -
Preferred Stock Dividends Declared		 41 41 41 22 7.55 7.55 7.55 7.55 7.55 7.55
Net Income / (Loss) Attributable to Noncontrolling Interest		 19 29 28 39 25 27 32 24 12 -
Basic Earnings per Share		 $1.18 $1.79 $1.72 $2.30 $1.44 $1.30 $1.54 $1.14 $0.83 $0.90
Weighted Average Basic Shares Outstanding		 188.70M 184.64M 165.36M 137.83M 113.81M 92.85M 70.21M 57.89M 51.31M 50.86M
Diluted Earnings per Share		 $1.18 $1.75 $1.67 $2.28 $1.41 $1.27 $1.50 $1.12 $0.83 $0.90
Weighted Average Diluted Shares Outstanding		 205.53M 218.84M 199.11M 156.09M 133.97M 116.19M 93.64M 80.31M 51.73M 51.01M
Weighted Average Basic & Diluted Shares Outstanding		 189.51M 188.51M 179.82M 152.11M 123.92M 111.25M 85.36M 57.80M 51.60M 51M
Cash Dividends to Common per Share		 $1.72 - - - - $0.00 - - - $0.58

Quarterly Income Statements for Arbor Realty Trust

This table shows Arbor Realty Trust's income and expenses over time, based on quarterly financial data. All values are USD millions unless otherwise specified.

Metric Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022
Period end date 3/31/2025 12/31/2024 9/30/2024 6/30/2024 3/31/2024 12/31/2023 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022
Net Income / (Loss) Attributable to Common Shareholders		 30 60 58 47 58 92 78 76 84 88 63
Consolidated Net Income / (Loss)		 43 75 74 62 73 110 95 93 102 107 79
Net Income / (Loss) Continuing Operations		 46 75 74 62 73 110 95 95 102 108 82
Total Pre-Tax Income 		54 78 76 60 75 114 100 95 96 116 77
Total Revenue		 134 152 157 153 161 189 177 174 182 198 134
Net Interest Income / (Expense)		 75 83 89 88 104 104 107 109 109 113 99
Total Interest Income		 241 263 287 297 321 331 336 336 328 321 260
Investment Securities Interest Income		 241 263 287 297 321 331 336 336 328 321 260
Total Interest Expense		 165 180 198 209 218 227 229 227 219 208 160
Long-Term Debt Interest Expense		 165 180 198 209 218 227 229 227 219 208 160
Total Non-Interest Income		 59 69 68 65 57 85 69 65 73 84 35
Service Charges on Deposit Accounts		 8.13 - 13 - 10 - 14 16 18 - -
Other Service Charges		 4.42 138 4.04 48 2.33 209 0.17 0.05 4.88 -119 37
Net Realized & Unrealized Capital Gains on Investments		 16 18 19 17 11 26 18 15 19 41 -1.55
Other Non-Interest Income		 30 - 31 - 33 - 37 34 31 - -
Total Non-Interest Expense		 80 74 81 94 85 75 76 79 86 81 57
Salaries and Employee Benefits		 46 46 45 43 48 36 40 41 42 42 39
Net Occupancy & Equipment Expense		 3.47 2.45 1.69 1.58 1.68 1.67 1.48 1.37 1.38 0.69 0.37
Other Operating Expenses		 27 23 33 47 33 34 33 34 39 36 16
Depreciation Expense		 3.74 2.62 1.94 2.42 2.57 2.45 2.29 2.39 2.62 2.64 2.08
Income Tax Expense		 3.59 0.75 5.23 3.90 3.59 7.91 5.85 5.55 8.03 4.32 -0.37
Other Gains / (Losses), net		 -4.44 -1.62 3.18 6.61 1.42 3.59 0.81 5.56 14 -4.26 4.75
Other Adjustments to Consolidated Net Income / (Loss)		 -2.32 - 0.00 - - - -0.31 -1.25 - - -3.26
Preferred Stock Dividends Declared		 10 10 10 10 10 10 10 10 10 10 10
Net Income / (Loss) Attributable to Noncontrolling Interest		 2.60 5.16 5.03 4.09 5.00 7.92 6.79 6.83 7.59 8.23 6.00
Basic Earnings per Share		 $0.16 $0.31 $0.31 $0.25 $0.31 $0.48 $0.42 $0.42 $0.47 $0.50 $0.37
Weighted Average Basic Shares Outstanding		 190.06M 188.70M 188.51M 188.66M 188.71M 184.64M 187.02M 181.82M 181.12M 165.36M 170.23M
Diluted Earnings per Share		 $0.16 $0.31 $0.31 $0.25 $0.31 $0.47 $0.41 $0.41 $0.46 $0.50 $0.36
Weighted Average Diluted Shares Outstanding		 206.86M 205.53M 205.35M 205.49M 222.93M 218.84M 221.33M 216.06M 214.91M 199.11M 205.87M
Weighted Average Basic & Diluted Shares Outstanding		 192.16M 189.51M 188.61M 188.55M 188.51M 188.51M 188.50M 186.50M 181.16M 179.82M 171.52M
Cash Dividends to Common per Share		 $0.43 - $0.43 $0.43 $0.43 - $0.43 $0.42 $0.40 - $0.39

Annual Cash Flow Statements for Arbor Realty Trust

This table details how cash moves in and out of Arbor Realty Trust's business through operations, investing, and financing, using annual figures. All values are USD millions unless otherwise specified.

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015
Net Change in Cash & Equivalents		 -877 289 357 354 26 170 97 76 -69 138
Net Cash From Operating Activities		 462 236 1,100 217 55 -227 -38 460 -199 36
Net Cash From Continuing Operating Activities		 462 236 1,100 217 55 -227 -38 460 -199 36
Net Income / (Loss) Continuing Operations		 284 401 354 378 196 155 148 98 62 53
Consolidated Net Income / (Loss)		 284 401 354 378 196 155 148 98 62 53
Provision For Loan Losses		 80 89 23 -27 76 1.15 12 -0.72 2.10 4.47
Depreciation Expense		 9.56 9.74 8.73 7.22 7.64 7.51 7.45 7.39 5.02 5.44
Amortization Expense		 68 59 46 56 52 54 57 52 26 1.58
Non-Cash Adjustments to Reconcile Net Income		 90 -249 712 -121 -284 -432 -252 306 -287 -31
Changes in Operating Assets and Liabilities, net		 -70 -74 -44 -76 6.94 -12 -11 -1.95 -7.07 2.63
Net Cash From Investing Activities		 1,152 1,879 -2,317 -6,750 -1,157 -995 -682 -907 -197 25
Net Cash From Continuing Investing Activities		 1,152 1,879 -2,317 -6,750 -1,157 -995 -682 -907 -197 25
Purchase of Investment Securities		 -1,624 -1,381 -6,000 -9,311 -2,415 -2,746 -1,596 -1,897 -940 -1,008
Divestitures		 11 16 26 34 0.00 0.21 3.12 4.67 - -
Sale and/or Maturity of Investments		 2,796 3,364 3,840 2,512 1,273 1,766 963 961 731 1,028
Other Investing Activities, net		 -32 -120 -183 15 -14 -15 -52 24 12 4.88
Net Cash From Financing Activities		 -2,490 -1,826 1,574 6,888 1,128 1,391 817 523 326 77
Net Cash From Continuing Financing Activities		 -2,490 -1,826 1,574 6,888 1,128 1,391 817 523 326 77
Issuance of Debt		 9,490 9,243 14,736 20,581 13,978 10,517 9,997 9,361 4,259 1,277
Issuance of Preferred Equity		 0.00 0.00 78 556 0.00 0.00 - - - -
Issuance of Common Equity		 10 194 409 515 184 260 156 76 - -
Repayment of Debt		 -11,559 -10,827 -13,267 -14,323 -12,782 -9,204 -9,203 -8,825 -3,880 -1,157
Repurchase of Common Equity		 -11 -37 0.00 -34 -22 -12 -10 - - -
Payment of Dividends		 -395 -381 -322 -227 -173 -139 -96 -65 -46 -37
Other Financing Activities, Net		 -26 -18 -59 -87 -57 -32 -27 -24 -6.02 -6.23
Cash Interest Paid		 782 861 487 176 145 168 119 76 53 44
Cash Income Taxes Paid		 29 30 28 38 35 20 20 21 0.26 0.29

Quarterly Cash Flow Statements for Arbor Realty Trust

This table details how cash moves in and out of Arbor Realty Trust's business through operations, investing, and financing, using quarterly figures. All values are USD millions unless otherwise specified.

Metric Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022
Period end date 3/31/2025 12/31/2024 9/30/2024 6/30/2024 3/31/2024 12/31/2023 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022
Net Change in Cash & Equivalents		 -311 -207 -88 -499 -83 223 71 -236 231 -64 182
Net Cash From Operating Activities		 151 47 85 70 260 77 57 158 -57 289 47
Net Cash From Continuing Operating Activities		 151 47 85 70 260 77 57 158 -57 289 47
Net Income / (Loss) Continuing Operations		 43 75 74 62 73 110 95 93 102 107 79
Consolidated Net Income / (Loss)		 43 75 74 62 73 110 95 93 102 107 79
Provision For Loan Losses		 11 7.64 19 34 19 22 20 22 26 16 2.69
Depreciation Expense		 3.74 2.62 1.94 2.42 2.57 2.45 2.29 2.39 2.62 2.64 2.08
Amortization Expense		 21 19 17 15 17 16 15 14 15 12 12
Non-Cash Adjustments to Reconcile Net Income		 126 -118 10 -29 226 -208 111 -17 -135 173 -31
Changes in Operating Assets and Liabilities, net		 -54 60 -37 -14 -78 135 -186 45 -68 -21 -18
Net Cash From Investing Activities		 -315 206 228 386 332 460 391 200 828 506 19
Net Cash From Continuing Investing Activities		 -315 206 228 386 332 460 391 200 828 506 19
Purchase of Investment Securities		 -745 -691 -305 -305 -323 -318 -194 -488 -381 -538 -758
Divestitures		 0.97 - - 11 0.07 - 3.50 0.49 12 1.69 8.18
Sale and/or Maturity of Investments		 419 908 528 690 670 820 668 683 1,194 1,123 919
Other Investing Activities, net		 10 -12 4.54 -9.29 -16 -41 -87 3.99 3.95 -81 -151
Net Cash From Financing Activities		 -147 -460 -401 -955 -674 -315 -376 -595 -540 -858 117
Net Cash From Continuing Financing Activities		 -147 -460 -401 -955 -674 -315 -376 -595 -540 -858 117
Issuance of Debt		 2,714 2,787 2,149 2,689 1,865 2,573 2,126 2,600 1,944 3,448 2,642
Issuance of Common Equity		 29 10 - - 0.00 0.00 84 27 83 96 45
Repayment of Debt		 -2,782 -3,149 -2,447 -3,529 -2,433 -2,787 -2,484 -3,098 -2,458 -4,300 -2,473
Payment of Dividends		 -99 -99 -99 -99 -99 -99 -98 -93 -91 -87 -83
Other Financing Activities, Net		 -8.62 -9.25 -4.49 -4.62 -7.44 -2.13 -4.85 -2.25 -8.98 -15 -13
Cash Interest Paid		 164 170 198 204 210 207 228 213 214 180 142
Cash Income Taxes Paid		 0.86 5.08 7.60 16 0.57 7.21 12 10 1.03 1.79 5.04

Annual Balance Sheets for Arbor Realty Trust

This table presents Arbor Realty Trust's assets and liabilities at the end of each period, using annual balance sheet data. All values are USD millions unless otherwise specified.

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015
Total Assets		 13,491 15,739 17,039 15,074 7,661 6,239 4,612 3,626 2,971 1,827
Cash and Due from Banks		 504 929 534 405 340 300 160 104 139 189
Restricted Cash		 156 608 714 487 197 211 181 139 29 48
Trading Account Securities		 157 155 157 140 96 89 76 28 - 2.02
Loans and Leases, Net of Allowance		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Loans Held for Sale		 436 552 354 1,094 987 861 482 297 673 -
Customer and Other Receivables		 13 64 77 84 12 11 1.29 0.69 1.47 8.08
Mortgage Servicing Rights		 11,034 12,378 14,255 11,981 5,286 4,190 3,200 2,579 1,696 1,450
Intangible Assets		 88 91 96 101 105 111 116 122 97 -
Other Assets		 1,103 961 852 782 638 454 381 339 315 69
Total Liabilities & Shareholders' Equity		 13,491 15,739 17,039 15,074 7,661 6,239 4,612 3,626 2,971 1,827
Total Liabilities		 10,339 12,484 13,967 12,524 6,178 4,883 3,547 2,761 2,224 1,262
Long-Term Debt		 10,054 12,100 13,619 12,209 5,978 4,736 3,428 2,662 2,132 1,208
Other Long-Term Liabilities		 285 384 348 314 200 147 119 100 92 54
Commitments & Contingencies		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Equity & Noncontrolling Interests		 3,152 3,255 3,072 2,550 1,483 1,356 1,066 865 747 565
Total Preferred & Common Equity		 3,024 3,118 2,937 2,418 1,344 1,185 895 696 587 565
Preferred Stock		 634 634 634 556 89 90 90 90 90 89
Total Common Equity		 2,390 2,484 2,303 1,862 1,255 1,095 806 606 498 476
Common Stock		 2,377 2,369 2,206 1,799 1,318 1,156 880 708 622 617
Retained Earnings		 13 115 97 63 -63 -61 -74 -102 -125 -136
Noncontrolling Interest		 128 137 135 132 138 171 170 169 160 -

Quarterly Balance Sheets for Arbor Realty Trust

This table presents Arbor Realty Trust's assets and liabilities at the end of each period, using quarterly balance sheet data. All values are USD millions unless otherwise specified.

Metric Q1 2025 Q3 2024 Q2 2024 Q1 2024 Q3 2023 Q2 2023 Q1 2023 Q3 2022
Period end date 3/31/2025 9/30/2024 6/30/2024 3/31/2024 9/30/2023 6/30/2023 3/31/2023 9/30/2022
Total Assets		 13,367 13,881 14,197 15,105 15,903 16,158 16,588 17,762
Cash and Due from Banks		 309 688 737 908 895 846 775 390
Restricted Cash		 41 180 218 547 419 397 705 923
Trading Account Securities		 159 156 156 155 155 155 154 158
Loans and Leases, Net of Allowance		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Loans Held for Sale		 315 326 343 323 364 485 470 544
Customer and Other Receivables		 9.61 97 105 104 212 73 113 25
Mortgage Servicing Rights		 11,216 11,293 11,604 12,002 12,893 13,271 13,431 14,791
Intangible Assets		 88 89 89 90 93 94 95 97
Other Assets		 1,232 926 944 976 872 836 846 835
Total Liabilities & Shareholders' Equity		 13,367 13,881 14,197 15,105 15,903 16,158 16,588 17,762
Total Liabilities		 10,238 10,718 11,011 11,871 12,662 12,998 13,431 14,808
Long-Term Debt		 9,997 10,387 10,627 11,537 12,339 12,607 13,113 14,499
Other Long-Term Liabilities		 241 296 383 334 323 391 318 310
Commitments & Contingencies		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Equity & Noncontrolling Interests		 3,129 3,163 3,187 3,234 3,241 3,160 3,157 2,954
Total Preferred & Common Equity		 3,008 3,034 3,055 3,100 3,105 3,024 3,022 2,821
Preferred Stock		 634 634 634 634 634 634 634 634
Total Common Equity		 2,374 2,400 2,421 2,466 2,471 2,390 2,388 2,187
Common Stock		 2,412 2,365 2,363 2,374 2,366 2,282 2,280 2,108
Retained Earnings		 -39 35 58 92 105 108 108 80
Noncontrolling Interest		 122 130 132 135 136 136 136 133

Annual Metrics And Ratios for Arbor Realty Trust

This table displays calculated financial ratios and metrics derived from Arbor Realty Trust's official financial filings.

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015
Growth Metrics		 - - - - - - - - - -
Revenue Growth		 -13.72% 16.47% 5.42% 36.26% 23.35% 5.53% 29.03% 74.48% 31.26% 20.35%
EBITDA Growth		 -22.96% 13.75% -7.84% 105.15% -3.38% 0.80% 36.47% 109.93% 64.24% -51.85%
EBIT Growth		 -28.87% 11.93% -6.99% 142.10% -3.78% 3.37% 51.47% 123.36% 16.15% -55.68%
NOPAT Growth		 -27.28% 9.67% 0.46% 176.73% -18.50% 0.10% 62.73% 98.83% 14.15% -55.68%
Net Income Growth		 -29.12% 13.21% -6.35% 92.60% 26.36% 4.85% 51.83% 56.06% 16.94% -42.58%
EPS Growth		 -32.57% 4.79% -26.75% 61.70% 11.02% -15.33% 33.93% 34.94% -7.78% -47.06%
Operating Cash Flow Growth		 95.68% -78.55% 407.11% 293.09% 124.35% -500.34% -108.21% 331.57% -646.15% 18.03%
Free Cash Flow Firm Growth		 41.34% 208.02% 77.18% -458.54% 13.90% -77.38% -47.12% 47.65% -1,379.78% 451.36%
Invested Capital Growth		 -13.99% -8.01% 13.09% 97.82% 22.48% 35.57% 27.43% 22.50% 62.37% -2.29%
Revenue Q/Q Growth		 -5.64% -1.29% 3.04% 3.37% 17.67% -3.23% 12.48% 4.90% 36.51% 0.76%
EBITDA Q/Q Growth		 -8.27% 0.19% -4.37% 5.27% 35.37% -0.99% 12.32% 1.83% 94.28% -5.99%
EBIT Q/Q Growth		 -11.25% -0.67% -5.09% 6.34% 57.46% -1.81% 18.23% 5.97% 81.81% -4.33%
NOPAT Q/Q Growth		 -9.66% -1.30% -3.40% 10.16% 50.14% 0.99% 9.32% -7.29% 21.70% -3.23%
Net Income Q/Q Growth		 -10.86% 0.80% -5.26% 3.75% 53.17% -2.72% 13.55% 0.39% 62.34% -0.05%
EPS Q/Q Growth		 -11.94% -1.69% -11.17% -5.00% 51.61% -8.63% 8.70% -4.27% 59.62% 0.00%
Operating Cash Flow Q/Q Growth		 -6.20% -47.26% 6.93% 187.11% 175.65% -205.39% 69.39% 1,050.58% -232.59% -12.57%
Free Cash Flow Firm Q/Q Growth		 3.84% -24.01% 69.40% -36.61% -6.44% -115.45% 39.16% -81.79% -47.85% -25.48%
Invested Capital Q/Q Growth		 -2.54% -1.44% -4.36% 23.92% 14.66% 15.93% 1.37% 19.38% 12.97% -1.15%
Profitability Metrics		 - - - - - - - - - -
EBITDA Margin		 58.75% 65.80% 67.37% 77.07% 51.19% 65.35% 68.41% 64.68% 53.76% 42.97%
EBIT Margin		 46.33% 56.20% 58.48% 66.28% 37.30% 47.82% 48.82% 41.58% 32.48% 36.71%
Profit (Net Income) Margin		 45.64% 55.55% 57.16% 64.34% 45.52% 44.43% 44.72% 38.00% 42.49% 47.69%
Tax Burden Percent		 98.51% 98.86% 97.74% 97.07% 119.38% 92.91% 91.60% 91.38% 130.79% 100.00%
Interest Burden Percent		 100.00% 100.00% 100.00% 100.00% 102.21% 100.00% 100.00% 100.00% 100.00% 129.91%
Effective Tax Rate		 4.68% 6.75% 4.83% 11.89% 24.58% 9.00% 6.02% 12.52% 1.73% 0.00%
Return on Invested Capital (ROIC)		 1.92% 2.36% 2.19% 3.09% 1.83% 2.87% 3.79% 2.91% 2.02% 2.29%
ROIC Less NNEP Spread (ROIC-NNEP)		 2.01% 2.53% 2.26% 3.47% 3.18% 2.95% 3.66% 3.09% 2.95% 3.28%
Return on Net Nonoperating Assets (RNNOA)		 6.94% 10.30% 10.40% 15.65% 11.99% 9.95% 11.55% 9.19% 7.51% 7.42%
Return on Equity (ROE)		 8.86% 12.66% 12.59% 18.74% 13.82% 12.82% 15.34% 12.10% 9.52% 9.71%
Cash Return on Invested Capital (CROIC)		 16.97% 10.70% -10.09% -62.60% -18.38% -27.33% -20.33% -17.31% -45.52% 4.61%
Operating Return on Assets (OROA)		 1.97% 2.47% 2.25% 3.42% 2.31% 3.08% 3.92% 3.24% 1.99% 2.23%
Return on Assets (ROA)		 1.94% 2.44% 2.20% 3.32% 2.82% 2.86% 3.59% 2.96% 2.60% 2.89%
Return on Common Equity (ROCE)		 6.74% 9.58% 9.33% 14.48% 11.44% 10.06% 11.22% 8.29% 7.07% 8.13%
Return on Equity Simple (ROE_SIMPLE)		 9.39% 12.85% 12.05% 15.62% 14.59% 13.10% 16.54% 14.01% 10.64% 9.45%
Net Operating Profit after Tax (NOPAT)		 275 378 345 343 124 152 152 93 47 41
NOPAT Margin		 44.16% 52.40% 55.65% 58.40% 28.75% 43.52% 45.88% 36.38% 31.92% 36.71%
Net Nonoperating Expense Percent (NNEP)		 -0.08% -0.18% -0.07% -0.38% -1.35% -0.08% 0.13% -0.17% -0.93% -0.99%
SG&A Expenses to Revenue		 30.39% 22.98% 26.49% 29.38% 34.64% 37.87% 36.52% 39.99% 35.46% 15.62%
Operating Expenses to Revenue		 53.67% 43.80% 41.52% 33.72% 62.70% 52.18% 51.18% 58.59% 67.52% 63.29%
Earnings before Interest and Taxes (EBIT)		 288 405 362 389 161 167 162 107 48 41
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)		 365 474 417 453 221 228 226 166 79 48
Valuation Ratios		 - - - - - - - - - -
Price to Book Value (P/BV)		 1.09 1.02 0.75 1.00 0.87 0.76 0.52 0.43 0.34 0.31
Price to Tangible Book Value (P/TBV)		 1.13 1.06 0.78 1.06 0.95 0.85 0.60 0.54 0.43 0.31
Price to Revenue (P/Rev)		 4.20 3.51 2.79 3.19 2.53 2.39 1.26 1.02 1.17 1.33
Price to Earnings (P/E)		 11.70 7.67 6.07 5.89 6.67 6.88 3.84 3.96 4.01 3.26
Dividend Yield		 12.42% 15.49% 15.29% 10.55% 13.11% 15.13% 20.57% 17.05% 18.58% 19.79%
Earnings Yield		 8.55% 13.04% 16.49% 16.97% 15.00% 14.53% 26.05% 25.26% 24.95% 30.71%
Enterprise Value to Invested Capital (EV/IC)		 0.97 0.90 0.89 0.94 0.91 0.87 0.84 0.83 0.83 0.68
Enterprise Value to Revenue (EV/Rev)		 20.52 19.23 24.02 23.63 15.68 15.23 11.37 11.44 16.21 10.80
Enterprise Value to EBITDA (EV/EBITDA)		 34.93 29.22 35.65 30.66 30.64 23.30 16.61 17.69 30.16 25.13
Enterprise Value to EBIT (EV/EBIT)		 44.30 34.22 41.07 35.65 42.04 31.84 23.28 27.52 49.91 29.41
Enterprise Value to NOPAT (EV/NOPAT)		 46.47 36.69 43.15 40.47 54.54 34.99 24.77 31.46 50.79 29.41
Enterprise Value to Operating Cash Flow (EV/OCF)		 27.67 58.78 13.52 63.99 122.51 0.00 0.00 6.39 0.00 33.28
Enterprise Value to Free Cash Flow (EV/FCFF)		 5.27 8.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.62
Leverage & Solvency		 - - - - - - - - - -
Debt to Equity		 3.19 3.72 4.43 4.79 4.03 3.49 3.22 3.08 2.85 2.14
Long-Term Debt to Equity		 3.19 3.72 4.43 4.79 4.03 3.49 3.22 3.08 2.85 2.14
Financial Leverage		 3.46 4.07 4.59 4.51 3.77 3.37 3.15 2.97 2.55 2.26
Leverage Ratio		 4.56 5.18 5.71 5.64 4.90 4.48 4.27 4.09 3.66 3.36
Compound Leverage Factor		 4.56 5.18 5.71 5.64 5.00 4.48 4.27 4.09 3.66 4.36
Debt to Total Capital		 76.13% 78.80% 81.60% 82.72% 80.13% 77.74% 76.29% 75.48% 74.05% 68.13%
Short-Term Debt to Total Capital		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Long-Term Debt to Total Capital		 76.13% 78.80% 81.60% 82.72% 80.13% 77.74% 76.29% 75.48% 74.05% 68.13%
Preferred Equity to Total Capital		 4.80% 4.13% 3.80% 3.77% 1.20% 1.47% 1.99% 2.54% 3.11% 5.04%
Noncontrolling Interests to Total Capital		 0.97% 0.89% 0.81% 0.89% 1.85% 2.81% 3.79% 4.79% 5.55% 0.00%
Common Equity to Total Capital		 18.10% 16.18% 13.80% 12.62% 16.82% 17.98% 17.93% 17.20% 17.29% 26.84%
Debt to EBITDA		 27.51 25.51 32.65 26.98 27.10 20.74 15.13 16.04 26.96 25.09
Net Debt to EBITDA		 25.70 22.27 29.66 25.01 24.67 18.51 13.63 14.57 24.84 20.17
Long-Term Debt to EBITDA		 27.51 25.51 32.65 26.98 27.10 20.74 15.13 16.04 26.96 25.09
Debt to NOPAT		 36.60 32.02 39.53 35.60 48.24 31.15 22.57 28.51 45.40 29.37
Net Debt to NOPAT		 34.19 27.96 35.91 33.01 43.91 27.79 20.32 25.90 41.83 23.60
Long-Term Debt to NOPAT		 36.60 32.02 39.53 35.60 48.24 31.15 22.57 28.51 45.40 29.37
Noncontrolling Interest Sharing Ratio		 23.91% 24.32% 25.91% 22.71% 17.22% 21.50% 26.84% 31.50% 25.81% 16.23%
Liquidity Ratios		 - - - - - - - - - -
Cash Flow Metrics		 - - - - - - - - - -
Free Cash Flow to Firm (FCFF)		 2,423 1,714 -1,587 -6,955 -1,245 -1,446 -815 -554 -1,059 83
Operating Cash Flow to CapEx		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Free Cash Flow to Firm to Interest Expense		 3.01 1.90 -2.85 -32.81 -7.36 -7.76 -5.30 -6.15 -16.64 1.66
Operating Cash Flow to Interest Expense		 0.57 0.26 1.97 1.02 0.33 -1.22 -0.25 5.10 -3.12 0.73
Operating Cash Flow Less CapEx to Interest Expense		 0.57 0.26 1.97 1.02 0.33 -1.22 -0.25 5.10 -3.12 0.73
Efficiency Ratios		 - - - - - - - - - -
Asset Turnover		 0.04 0.04 0.04 0.05 0.06 0.06 0.08 0.08 0.06 0.06
Fixed Asset Turnover		 0.00 0.00 0.00 0.00 0.00 25.26 21.20 14.15 3.66 1.54
Capital & Investment Metrics		 - - - - - - - - - -
Invested Capital		 13,206 15,354 16,691 14,759 7,461 6,092 4,493 3,526 2,879 1,773
Invested Capital Turnover		 0.04 0.05 0.04 0.05 0.06 0.07 0.08 0.08 0.06 0.06
Increase / (Decrease) in Invested Capital		 -2,148 -1,336 1,931 7,298 1,369 1,598 967 648 1,106 -42
Enterprise Value (EV)		 12,768 13,864 14,867 13,877 6,758 5,319 3,763 2,937 2,384 1,210
Market Capitalization		 2,612 2,531 1,728 1,870 1,089 833 416 261 171 149
Book Value per Share		 $12.67 $13.18 $13.43 $13.02 $10.81 $11.20 $10.65 $9.83 $9.68 $9.34
Tangible Book Value per Share		 $12.21 $12.69 $12.87 $12.32 $9.90 $10.07 $9.11 $7.85 $7.78 $9.34
Total Capital		 13,206 15,354 16,691 14,759 7,461 6,092 4,493 3,526 2,879 1,773
Total Debt		 10,054 12,100 13,619 12,209 5,978 4,736 3,428 2,662 2,132 1,208
Total Long-Term Debt		 10,054 12,100 13,619 12,209 5,978 4,736 3,428 2,662 2,132 1,208
Net Debt		 9,394 10,563 12,371 11,318 5,441 4,225 3,087 2,418 1,964 971
Capital Expenditures (CapEx)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Nonoperating Expense (NNE)		 -9.17 -23 -9.31 -35 -72 -3.20 3.85 -4.17 -16 -12
Net Nonoperating Obligations (NNO)		 10,054 12,100 13,619 12,209 5,978 4,736 3,428 2,662 2,132 1,208
Total Depreciation and Amortization (D&A)		 77 69 55 63 60 61 65 59 31 7.01
Earnings Adjustments		 - - - - - - - - - -
Adjusted Basic Earnings per Share		 $1.18 $1.79 $1.72 $2.30 $1.44 $1.30 $1.54 $1.14 $0.83 $0.90
Adjusted Weighted Average Basic Shares Outstanding		 188.70M 184.64M 165.36M 137.83M 113.81M 92.85M 70.21M 57.89M 51.31M 50.86M
Adjusted Diluted Earnings per Share		 $1.18 $1.75 $1.67 $2.28 $1.41 $1.27 $1.50 $1.12 $0.83 $0.90
Adjusted Weighted Average Diluted Shares Outstanding		 205.53M 218.84M 199.11M 156.09M 133.97M 116.19M 93.64M 80.31M 51.73M 51.01M
Adjusted Basic & Diluted Earnings per Share		 $0.00 $0.00 $0.00 $0.00 $0.00 $1.30 $0.00 $0.00 $0.00 $0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding		 189.51M 188.51M 179.82M 152.11M 123.92M 111.25M 85.36M 61.72M 51.40M 50.96M
Normalized Net Operating Profit after Tax (NOPAT)		 275 378 345 343 124 154 157 96 57 29
Normalized NOPAT Margin		 44.16% 52.40% 55.65% 58.40% 28.75% 44.08% 47.54% 37.47% 38.49% 25.68%
Pre Tax Income Margin		 46.33% 56.20% 58.48% 66.28% 38.13% 47.82% 48.82% 41.58% 32.48% 47.69%
Debt Service Ratios		 - - - - - - - - - -
EBIT to Interest Expense		 0.36 0.45 0.65 1.84 0.95 0.90 1.05 1.18 0.75 0.83
NOPAT to Interest Expense		 0.34 0.42 0.62 1.62 0.73 0.82 0.99 1.04 0.74 0.83
EBIT Less CapEx to Interest Expense		 0.36 0.45 0.65 1.84 0.95 0.90 1.05 1.18 0.75 0.83
NOPAT Less CapEx to Interest Expense		 0.34 0.42 0.62 1.62 0.73 0.82 0.99 1.04 0.74 0.83
Payout Ratios		 - - - - - - - - - -
Dividend Payout Ratio		 139.07% 95.03% 90.93% 60.10% 88.25% 89.41% 65.05% 67.12% 73.86% 69.34%
Augmented Payout Ratio		 143.09% 104.37% 90.93% 69.21% 99.23% 96.87% 71.84% 67.12% 73.86% 69.34%

Quarterly Metrics And Ratios for Arbor Realty Trust

This table displays calculated financial ratios and metrics derived from Arbor Realty Trust's official financial filings.

Metric Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022
Period end date 3/31/2025 12/31/2024 9/30/2024 6/30/2024 3/31/2024 12/31/2023 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022
Growth Metrics		 - - - - - - - - - - -
Revenue Growth		 -16.49% -19.68% -11.34% -11.89% -11.57% -4.75% 31.50% 20.09% 28.22% 10.15% -3.68%
EBITDA Growth		 -17.27% -24.89% -19.42% -30.62% -16.89% 0.69% 29.25% 11.18% 19.71% -12.67% -15.39%
EBIT Growth		 -28.72% -31.99% -24.71% -37.04% -21.43% -2.33% 30.08% 8.80% 18.59% -14.22% -15.06%
NOPAT Growth		 -30.15% -27.64% -25.58% -37.50% -18.34% -4.47% 21.91% 9.13% 18.70% -9.83% -4.21%
Net Income Growth		 -40.74% -31.47% -22.63% -33.75% -28.40% 2.99% 20.24% 5.92% 27.92% -15.55% -8.15%
EPS Growth		 -48.39% -34.04% -24.39% -39.02% -32.61% -6.00% 13.89% 0.00% 15.00% -29.58% -29.41%
Operating Cash Flow Growth		 -42.09% -39.51% 48.83% -55.85% 557.79% -73.26% 22.61% 319.16% -106.79% 32.82% 106.40%
Free Cash Flow Firm Growth		 7.90% 54.23% 6.71% 28.89% 1,087.58% 179.26% 136.00% 118.74% 98.02% 74.63% -2.69%
Invested Capital Growth		 -11.13% -13.99% -13.03% -12.38% -9.21% -8.01% -10.73% -8.52% 1.54% 13.09% 46.54%
Revenue Q/Q Growth		 -11.57% -3.15% 2.32% -4.70% -14.95% 6.90% 1.68% -4.35% -8.39% 47.60% -7.15%
EBITDA Q/Q Growth		 -21.32% 5.09% 22.89% -18.59% -28.56% 12.75% 5.80% -2.47% -13.45% 44.73% -8.99%
EBIT Q/Q Growth		 -30.84% 2.77% 26.98% -21.02% -34.02% 13.78% 6.18% -1.44% -17.98% 51.54% -11.19%
NOPAT Q/Q Growth		 -34.83% 9.35% 26.47% -22.50% -32.48% 12.45% 6.22% 1.25% -21.01% 43.50% -4.90%
Net Income Q/Q Growth		 -42.41% 2.43% 18.94% -15.54% -33.40% 15.64% 1.85% -8.72% -4.20% 35.01% -10.28%
EPS Q/Q Growth		 -48.39% 0.00% 24.00% -19.35% -34.04% 14.63% 0.00% -10.87% -8.00% 38.89% -12.20%
Operating Cash Flow Q/Q Growth		 222.57% -45.06% 21.49% -73.10% 236.04% 35.16% -63.96% 378.96% -119.68% 519.75% 164.41%
Free Cash Flow Firm Q/Q Growth		 -23.84% 5.98% 4.56% 27.84% 10.97% -26.68% 26.30% 1,079.55% 91.26% 66.69% 34.27%
Invested Capital Q/Q Growth		 -0.60% -2.54% -1.91% -6.48% -3.97% -1.44% -1.19% -3.10% -2.52% -4.36% 1.26%
Profitability Metrics		 - - - - - - - - - - -
EBITDA Margin		 58.30% 65.52% 60.38% 50.27% 58.85% 70.06% 66.43% 63.84% 62.61% 66.28% 67.59%
EBIT Margin		 40.05% 51.21% 48.26% 38.89% 46.92% 60.49% 56.83% 54.42% 52.81% 58.99% 57.45%
Profit (Net Income) Margin		 32.34% 49.65% 46.95% 40.39% 45.57% 58.20% 53.80% 53.71% 56.28% 53.82% 58.84%
Tax Burden Percent		 80.73% 96.95% 97.28% 103.85% 97.12% 96.21% 94.66% 98.69% 106.56% 92.30% 102.41%
Interest Burden Percent		 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 98.85% 100.00%
Effective Tax Rate		 6.68% 0.97% 6.92% 6.55% 4.76% 6.92% 5.83% 5.87% 8.37% 3.73% -0.48%
Return on Invested Capital (ROIC)		 1.60% 2.21% 2.03% 1.67% 2.02% 2.53% 2.37% 2.14% 1.98% 2.21% 2.36%
ROIC Less NNEP Spread (ROIC-NNEP)		 1.53% 2.19% 2.06% 1.72% 2.03% 2.56% 2.37% 2.17% 2.08% 2.17% 2.37%
Return on Net Nonoperating Assets (RNNOA)		 5.19% 7.59% 7.32% 6.31% 7.82% 10.41% 10.27% 9.62% 9.27% 9.99% 11.33%
Return on Equity (ROE)		 6.78% 9.80% 9.35% 7.98% 9.83% 12.95% 12.64% 11.75% 11.24% 12.20% 13.69%
Cash Return on Invested Capital (CROIC)		 13.60% 16.97% 16.02% 15.42% 11.99% 10.70% 13.66% 11.12% 0.69% -10.09% -35.32%
Operating Return on Assets (OROA)		 1.68% 2.18% 2.14% 1.74% 2.07% 2.66% 2.47% 2.22% 2.12% 2.27% 2.31%
Return on Assets (ROA)		 1.35% 2.11% 2.08% 1.81% 2.01% 2.56% 2.33% 2.19% 2.26% 2.08% 2.36%
Return on Common Equity (ROCE)		 5.16% 7.46% 7.11% 6.05% 7.47% 9.80% 9.50% 8.78% 8.33% 9.04% 10.31%
Return on Equity Simple (ROE_SIMPLE)		 8.45% 0.00% 10.50% 11.13% 11.99% 0.00% 12.80% 12.61% 12.45% 0.00% 13.24%
Net Operating Profit after Tax (NOPAT)		 50 77 70 56 72 106 95 89 88 111 78
NOPAT Margin		 37.38% 50.72% 44.92% 36.34% 44.69% 56.30% 53.52% 51.23% 48.39% 56.13% 57.73%
Net Nonoperating Expense Percent (NNEP)		 0.06% 0.01% -0.03% -0.05% -0.01% -0.03% 0.00% -0.03% -0.11% 0.04% -0.01%
SG&A Expenses to Revenue		 36.90% 32.12% 29.73% 29.01% 30.73% 20.09% 23.37% 24.56% 24.10% 21.57% 29.16%
Operating Expenses to Revenue		 59.95% 48.79% 51.74% 61.11% 53.08% 39.51% 43.17% 45.58% 47.19% 41.01% 42.55%
Earnings before Interest and Taxes (EBIT)		 54 78 76 60 75 114 100 95 96 117 77
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)		 78 99 95 77 95 132 117 111 114 131 91
Valuation Ratios		 - - - - - - - - - - -
Price to Book Value (P/BV)		 0.94 1.09 1.22 1.08 0.95 1.02 1.01 0.97 0.72 0.75 0.68
Price to Tangible Book Value (P/TBV)		 0.97 1.13 1.27 1.12 0.99 1.06 1.05 1.00 0.75 0.78 0.72
Price to Revenue (P/Rev)		 3.74 4.20 4.45 3.86 3.36 3.51 3.42 3.35 2.61 2.79 2.49
Price to Earnings (P/E)		 11.37 11.70 11.50 9.54 7.74 7.67 7.65 7.41 5.63 6.07 4.95
Dividend Yield		 14.64% 12.42% 11.05% 12.37% 16.93% 15.49% 15.31% 15.79% 20.63% 15.29% 17.06%
Earnings Yield		 8.80% 8.55% 8.70% 10.49% 12.92% 13.04% 13.08% 13.50% 17.77% 16.49% 20.22%
Enterprise Value to Invested Capital (EV/IC)		 0.96 0.97 0.98 0.95 0.89 0.90 0.92 0.92 0.87 0.89 0.89
Enterprise Value to Revenue (EV/Rev)		 21.20 20.52 20.05 19.22 18.86 19.23 19.57 20.99 21.43 24.02 25.72
Enterprise Value to EBITDA (EV/EBITDA)		 36.17 34.93 33.17 31.00 29.00 29.22 30.18 32.31 32.40 35.65 35.43
Enterprise Value to EBIT (EV/EBIT)		 47.38 44.30 40.69 37.35 34.32 34.22 35.04 37.54 37.45 41.07 40.51
Enterprise Value to NOPAT (EV/NOPAT)		 49.90 46.47 43.46 39.77 36.49 36.69 37.33 39.47 39.40 43.15 43.32
Enterprise Value to Operating Cash Flow (EV/OCF)		 35.87 27.67 26.86 28.14 23.89 58.78 31.95 33.06 68.53 13.52 15.02
Enterprise Value to Free Cash Flow (EV/FCFF)		 6.66 5.27 5.66 5.73 7.09 8.09 6.34 7.87 126.75 0.00 0.00
Leverage & Solvency		 - - - - - - - - - - -
Debt to Equity		 3.19 3.19 3.28 3.34 3.57 3.72 3.81 3.99 4.15 4.43 4.91
Long-Term Debt to Equity		 3.19 3.19 3.28 3.34 3.57 3.72 3.81 3.99 4.15 4.43 4.91
Financial Leverage		 3.38 3.46 3.55 3.66 3.86 4.07 4.33 4.43 4.45 4.59 4.77
Leverage Ratio		 4.47 4.56 4.65 4.78 4.96 5.18 5.43 5.56 5.55 5.71 5.88
Compound Leverage Factor		 4.47 4.56 4.65 4.78 4.96 5.18 5.43 5.56 5.55 5.65 5.88
Debt to Total Capital		 76.16% 76.13% 76.65% 76.93% 78.10% 78.80% 79.20% 79.96% 80.59% 81.60% 83.07%
Short-Term Debt to Total Capital		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Long-Term Debt to Total Capital		 76.16% 76.13% 76.65% 76.93% 78.10% 78.80% 79.20% 79.96% 80.59% 81.60% 83.07%
Preferred Equity to Total Capital		 4.83% 4.80% 4.68% 4.59% 4.29% 4.13% 4.07% 4.02% 3.89% 3.80% 3.63%
Noncontrolling Interests to Total Capital		 0.93% 0.97% 0.96% 0.95% 0.91% 0.89% 0.87% 0.86% 0.84% 0.81% 0.76%
Common Equity to Total Capital		 18.08% 18.10% 17.71% 17.53% 16.69% 16.18% 15.86% 15.16% 14.68% 13.80% 12.53%
Debt to EBITDA		 28.63 27.51 26.07 25.23 25.35 25.51 26.06 28.21 30.09 32.65 33.24
Net Debt to EBITDA		 27.63 25.70 23.89 22.96 22.15 22.27 23.28 25.42 26.69 29.66 30.24
Long-Term Debt to EBITDA		 28.63 27.51 26.07 25.23 25.35 25.51 26.06 28.21 30.09 32.65 33.24
Debt to NOPAT		 39.50 36.60 34.15 32.37 31.90 32.02 32.23 34.46 36.59 39.53 40.65
Net Debt to NOPAT		 38.12 34.19 31.30 29.46 27.87 27.96 28.80 31.06 32.46 35.91 36.97
Long-Term Debt to NOPAT		 39.50 36.60 34.15 32.37 31.90 32.02 32.23 34.46 36.59 39.53 40.65
Noncontrolling Interest Sharing Ratio		 23.95% 23.91% 23.94% 24.19% 24.06% 24.32% 24.80% 25.31% 25.92% 25.91% 24.66%
Liquidity Ratios		 - - - - - - - - - - -
Cash Flow Metrics		 - - - - - - - - - - -
Free Cash Flow to Firm (FCFF)		 1,695 2,225 2,100 2,008 1,571 1,443 1,968 1,558 -159 -1,820 -5,465
Operating Cash Flow to CapEx		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Free Cash Flow to Firm to Interest Expense		 10.26 12.36 10.62 9.60 7.22 6.34 8.59 6.86 -0.73 -8.77 -34.06
Operating Cash Flow to Interest Expense		 0.91 0.26 0.43 0.33 1.19 0.34 0.25 0.70 -0.26 1.39 0.29
Operating Cash Flow Less CapEx to Interest Expense		 0.91 0.26 0.43 0.33 1.19 0.34 0.25 0.70 -0.26 1.39 0.29
Efficiency Ratios		 - - - - - - - - - - -
Asset Turnover		 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04
Fixed Asset Turnover		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital & Investment Metrics		 - - - - - - - - - - -
Invested Capital		 13,127 13,206 13,550 13,814 14,771 15,354 15,580 15,766 16,270 16,691 17,453
Invested Capital Turnover		 0.04 0.04 0.05 0.05 0.05 0.05 0.04 0.04 0.04 0.04 0.04
Increase / (Decrease) in Invested Capital		 -1,645 -2,148 -2,029 -1,952 -1,499 -1,336 -1,873 -1,469 247 1,931 5,543
Enterprise Value (EV)		 12,630 12,768 13,217 13,058 13,200 13,864 14,291 14,440 14,120 14,867 15,450
Market Capitalization		 2,227 2,612 2,934 2,621 2,349 2,531 2,497 2,307 1,717 1,728 1,497
Book Value per Share		 $12.53 $12.67 $12.73 $12.84 $13.07 $13.18 $13.25 $13.19 $13.28 $13.43 $12.84
Tangible Book Value per Share		 $12.06 $12.21 $12.26 $12.37 $12.59 $12.69 $12.75 $12.68 $12.75 $12.87 $12.27
Total Capital		 13,127 13,206 13,550 13,814 14,771 15,354 15,580 15,766 16,270 16,691 17,453
Total Debt		 9,997 10,054 10,387 10,627 11,537 12,100 12,339 12,607 13,113 13,619 14,499
Total Long-Term Debt		 9,997 10,054 10,387 10,627 11,537 12,100 12,339 12,607 13,113 13,619 14,499
Net Debt		 9,648 9,394 9,519 9,672 10,082 10,563 11,025 11,364 11,633 12,371 13,186
Capital Expenditures (CapEx)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Nonoperating Expense (NNE)		 6.76 1.62 -3.18 -6.19 -1.42 -3.59 -0.50 -4.31 -14 4.58 -1.49
Net Nonoperating Obligations (NNO)		 9,997 10,054 10,387 10,627 11,537 12,100 12,339 12,607 13,113 13,619 14,499
Total Depreciation and Amortization (D&A)		 24 22 19 17 19 18 17 16 18 14 14
Earnings Adjustments		 - - - - - - - - - - -
Adjusted Basic Earnings per Share		 $0.16 $0.31 $0.31 $0.25 $0.31 $0.48 $0.42 $0.42 $0.47 $0.50 $0.37
Adjusted Weighted Average Basic Shares Outstanding		 190.06M 188.70M 188.51M 188.66M 188.71M 184.64M 187.02M 181.82M 181.12M 165.36M 170.23M
Adjusted Diluted Earnings per Share		 $0.16 $0.31 $0.31 $0.25 $0.31 $0.47 $0.41 $0.41 $0.46 $0.50 $0.36
Adjusted Weighted Average Diluted Shares Outstanding		 206.86M 205.53M 205.35M 205.49M 222.93M 218.84M 221.33M 216.06M 214.91M 199.11M 205.87M
Adjusted Basic & Diluted Earnings per Share		 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding		 192.16M 189.51M 188.61M 188.55M 188.51M 188.51M 188.50M 186.50M 181.16M 179.82M 171.52M
Normalized Net Operating Profit after Tax (NOPAT)		 50 77 70 56 72 106 95 89 88 111 54
Normalized NOPAT Margin		 37.38% 50.72% 44.92% 36.34% 44.69% 56.30% 53.52% 51.23% 48.39% 56.13% 40.22%
Pre Tax Income Margin		 40.05% 51.21% 48.26% 38.89% 46.92% 60.49% 56.83% 54.42% 52.81% 58.31% 57.45%
Debt Service Ratios		 - - - - - - - - - - -
EBIT to Interest Expense		 0.33 0.43 0.38 0.28 0.35 0.50 0.44 0.42 0.44 0.56 0.48
NOPAT to Interest Expense		 0.30 0.43 0.36 0.27 0.33 0.47 0.41 0.39 0.40 0.54 0.48
EBIT Less CapEx to Interest Expense		 0.33 0.43 0.38 0.28 0.35 0.50 0.44 0.42 0.44 0.56 0.48
NOPAT Less CapEx to Interest Expense		 0.30 0.43 0.36 0.27 0.33 0.47 0.41 0.39 0.40 0.54 0.48
Payout Ratios		 - - - - - - - - - - -
Dividend Payout Ratio		 155.67% 139.07% 123.86% 115.85% 104.64% 95.03% 92.99% 93.00% 90.44% 90.93% 80.30%
Augmented Payout Ratio		 155.67% 143.09% 127.44% 119.20% 112.12% 104.37% 102.41% 102.81% 93.01% 90.93% 83.23%

Frequently Asked Questions About Arbor Realty Trust's Financials

When does Arbor Realty Trust's fiscal year end?

According to the most recent income statement we have on file, Arbor Realty Trust's financial year ends in December. Their financial year 2024 ended on December 31, 2024.

How has Arbor Realty Trust's net income changed over the last 9 years?

Arbor Realty Trust's net income appears to be on an upward trend, with a most recent value of $283.92 million in 2024, rising from $53.43 million in 2015. The previous period was $400.56 million in 2023. Check out Arbor Realty Trust's forecast to explore projected trends and price targets.

How has Arbor Realty Trust revenue changed over the last 9 years?

Over the last 9 years, Arbor Realty Trust's total revenue changed from $112.04 million in 2015 to $622.12 million in 2024, a change of 455.3%.

How much debt does Arbor Realty Trust have?

Arbor Realty Trust's total liabilities were at $10.34 billion at the end of 2024, a 17.2% decrease from 2023, and a 719.1% increase since 2015.

How much cash does Arbor Realty Trust have?

In the past 9 years, Arbor Realty Trust's cash and equivalents has ranged from $104.37 million in 2017 to $928.97 million in 2023, and is currently $503.80 million as of their latest financial filing in 2024.

How has Arbor Realty Trust's book value per share changed over the last 9 years?

Over the last 9 years, Arbor Realty Trust's book value per share changed from 9.34 in 2015 to 12.67 in 2024, a change of 35.8%.


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This page (NYSE:ABR) was last updated on 5/30/2025 by MarketBeat.com Staff
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