ARL
American Realty Investors Inc
NYSE: ARL · REAL ESTATE · REAL ESTATE SERVICES
$13.75
-4.98% today
Updated 2026-04-29
Market cap
$234.21M
P/E ratio
14.95
P/S ratio
4.67x
EPS (TTM)
$0.97
Dividend yield
—
52W range
$11 – $20
Volume
0.0M
American Realty Investors Inc (ARL) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $147.56M | $169.39M | $177.37M | $161.86M | $157.03M | $118.36M | $81.85M | $80.75M | $79.41M | $104.19M | $119.66M | $126.22M | $120.96M | $58.99M | $59.03M | $42.04M | $37.54M | $50.50M | $47.32M | $50.01M |
| Revenue growth (YoY) | — | +14.8% | +4.7% | -8.7% | -3.0% | -24.6% | -30.8% | -1.3% | -1.7% | +31.2% | +14.9% | +5.5% | -4.2% | -51.2% | +0.1% | -28.8% | -10.7% | +34.5% | -6.3% | +5.7% |
| Cost of revenue | $98.65M | $107.20M | $115.47M | $95.00M | $96.32M | $67.20M | $40.00M | $39.32M | $42.12M | $54.00M | $62.95M | $64.09M | $59.59M | $25.69M | $24.36M | $20.86M | $18.34M | $27.90M | $27.06M | $62.56M |
| Gross profit | $48.91M | $62.19M | $61.89M | $66.86M | $95.72M | $51.15M | $41.85M | $41.43M | $37.29M | $50.19M | $56.71M | $62.13M | $61.37M | $33.29M | $34.67M | $21.18M | $19.20M | $22.60M | $20.25M | $-12.55M |
| Gross margin | 33.1% | 36.7% | 34.9% | 41.3% | 61.0% | 43.2% | 51.1% | 51.3% | 47.0% | 48.2% | 47.4% | 49.2% | 50.7% | 56.4% | 58.7% | 50.4% | 51.2% | 44.8% | 42.8% | -25.1% |
| R&D | — | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15.00 | $0.00 | — | — |
| SG&A | $9.32M | $15.97M | $33.32M | $30.37M | $28.41M | $26.38M | $16.22M | $18.10M | $19.23M | $16.67M | $18.04M | $18.77M | $24.81M | $19.95M | $20.02M | $29.93M | $18.79M | $20.20M | $14.62M | $6.46M |
| Operating income | $4.97M | $9.18M | $-10.45M | $-29.07M | $-75.67M | $-46.40M | $17.21M | $-15.68M | $-3.20M | $6.31M | $14.63M | $17.43M | $13.88M | $-390000.00 | $-112000.00 | $-20.62M | $-9.27M | $-11.24M | $-6.64M | $-6.43M |
| Operating margin | 3.4% | 5.4% | -5.9% | -18.0% | -48.2% | -39.2% | 21.0% | -19.4% | -4.0% | 6.1% | 12.2% | 13.8% | 11.5% | -0.7% | -0.2% | -49.0% | -24.7% | -22.3% | -14.0% | -12.9% |
| EBITDA | $37.28M | $99.63M | $36.86M | $22.20M | $-14.28M | $23.35M | $54.49M | $9.23M | $41.02M | $70.23M | $80.78M | $83.15M | $280.62M | $33.70M | $64.70M | $43.83M | $604.07M | $30.78M | $5.63M | $40.61M |
| EBITDA margin | 25.3% | 58.8% | 20.8% | 13.7% | -9.1% | 19.7% | 66.6% | 11.4% | 51.7% | 67.4% | 67.5% | 65.9% | 232.0% | 57.1% | 109.6% | 104.3% | 1609.0% | 61.0% | 11.9% | 81.2% |
| EBIT | $4.76M | $75.20M | $9.21M | $-10.22M | $-44.73M | $-908000.00 | $32.87M | $-12.29M | $22.68M | $48.81M | $57.00M | $57.48M | $257.95M | $18.12M | $46.12M | $28.80M | $590.95M | $16.21M | $-6.64M | $28.03M |
| Interest expense | $76.52M | $89.85M | $90.91M | $78.53M | $65.05M | $60.71M | $38.22M | $39.11M | $40.83M | $52.48M | $59.36M | $66.17M | $66.06M | $39.86M | $35.00M | $23.42M | $17.53M | $9.50M | $7.84M | $6.83M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $13.07M | $26.56M | $22.63M | $-70.14M | $-94.75M | $290000.00 | $-5.58M | $41.28M | $30.89M | $-1.96M | $-2.73M | $-8.43M | $173.70M | $-15.96M | $9.03M | $3.35M | $373.35M | $3.97M | $-14.70M | $15.70M |
| Net income growth (YoY) | — | +103.3% | -14.8% | -409.9% | -35.1% | +100.3% | -2025.9% | +839.1% | -25.2% | -106.3% | -39.4% | -208.6% | +2160.2% | -109.2% | +156.6% | -62.9% | +11054.7% | -98.9% | -470.5% | +206.8% |
| Profit margin | 8.9% | 15.7% | 12.8% | -43.3% | -60.3% | 0.2% | -6.8% | 51.1% | 38.9% | -1.9% | -2.3% | -6.7% | 143.6% | -27.1% | 15.3% | 8.0% | 994.4% | 7.9% | -31.1% | 31.4% |