American Realty Investors, Inc.
ARL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $47,318 | $50,500 | $37,544 | $42,039 |
| % Growth | -6.3% | 34.5% | -10.7% | – |
| Cost of Goods Sold | $27,063 | $27,896 | $18,339 | $20,860 |
| Gross Profit | $20,255 | $22,604 | $19,205 | $21,179 |
| % Margin | 42.8% | 44.8% | 51.2% | 50.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $14,620 | $20,198 | $18,786 | $29,927 |
| SG&A Expenses | $14,620 | $20,198 | $18,786 | $29,927 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $12,276 | $13,646 | $9,686 | $11,870 |
| Operating Expenses | $26,896 | $33,844 | $28,472 | $41,797 |
| Operating Income | -$6,641 | -$11,240 | -$9,267 | -$20,618 |
| % Margin | -14% | -22.3% | -24.7% | -49% |
| Other Income/Exp. Net | -$10,405 | $17,947 | $582,692 | $25,996 |
| Pre-Tax Income | -$17,046 | $6,707 | $573,425 | $5,378 |
| Tax Expense | -$3,607 | $1,456 | $98,108 | -$1,067 |
| Net Income | -$14,703 | $3,968 | $373,349 | $3,347 |
| % Margin | -31.1% | 7.9% | 994.4% | 8% |
| EPS | -0.91 | 0.25 | 23.11 | 0.21 |
| % Growth | -464% | -98.9% | 10,904.8% | – |
| EPS Diluted | -0.91 | 0.25 | 23.11 | 0.21 |
| Weighted Avg Shares Out | 16,152 | 16,152 | 16,152 | 16,152 |
| Weighted Avg Shares Out Dil | 16,152 | 16,152 | 16,152 | 16,152 |
| Supplemental Information | – | – | – | – |
| Interest Income | $19,973 | $26,847 | $26,559 | $17,760 |
| Interest Expense | $7,838 | $9,502 | $17,529 | $23,419 |
| Depreciation & Amortization | $12,276 | $14,571 | $13,111 | $15,029 |
| EBITDA | $5,635 | $30,780 | $604,065 | $43,826 |
| % Margin | 11.9% | 61% | 1,609% | 104.3% |