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American Realty Investors (ARL)

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  • 17.150
  • 0.0000.00%
Trading Jan 22 16:00 ET
277.01MMarket Cap47.64P/E (TTM)

American Realty Investors (ARL) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Total revenue
10.58%12.84M
3.29%12.16M
0.92%12.01M
-6.30%47.32M
-14.29%12.04M
-7.34%11.61M
-3.81%11.77M
1.81%11.9M
34.51%50.5M
5.55%14.05M
Operating revenue
7.63%11.92M
2.88%11.51M
1.31%11.43M
-4.81%44.76M
-12.24%11.22M
-6.45%11.07M
-1.76%11.19M
2.45%11.28M
37.98%47.02M
8.64%12.79M
Cost of revenue
8.03%7.55M
-1.34%6.54M
-9.90%5.98M
-2.99%27.06M
-6.83%6.82M
-6.10%6.99M
-5.79%6.62M
8.65%6.63M
52.11%27.9M
26.18%7.32M
Gross profit
14.44%5.29M
9.24%5.63M
14.55%6.03M
-10.39%20.26M
-22.40%5.22M
-9.15%4.62M
-1.13%5.15M
-5.68%5.27M
17.70%22.6M
-10.38%6.73M
Operating expense
2.65%6.86M
3.30%6.64M
0.91%6.84M
-20.53%26.9M
-21.46%7.01M
-7.04%6.68M
-29.13%6.43M
-21.76%6.78M
18.87%33.84M
47.18%8.92M
Selling and administrative expenses
10.14%3.92M
8.73%3.58M
9.72%3.96M
-27.62%14.62M
-14.95%4.16M
-8.08%3.56M
-43.94%3.29M
-35.14%3.61M
7.52%20.2M
52.08%4.89M
-General and administrative expense
10.14%3.92M
8.73%3.58M
9.72%3.96M
-27.62%14.62M
-14.95%4.16M
-8.08%3.56M
-43.94%3.29M
-35.14%3.61M
7.52%20.2M
52.08%4.89M
Depreciation amortization depletion
-5.90%2.94M
-2.39%3.06M
-9.11%2.88M
-10.04%12.28M
-29.37%2.85M
-5.83%3.12M
-1.97%3.14M
2.26%3.17M
40.88%13.65M
41.64%4.03M
-Depreciation and amortization
-5.90%2.94M
-2.39%3.06M
-9.11%2.88M
-10.04%12.28M
-29.37%2.85M
-5.83%3.12M
-1.97%3.14M
2.26%3.17M
40.88%13.65M
41.64%4.03M
Operating profit
23.75%-1.57M
20.67%-1.01M
46.41%-813K
40.92%-6.64M
18.58%-1.78M
1.95%-2.06M
66.91%-1.28M
50.84%-1.52M
-21.29%-11.24M
-251.21%-2.19M
Net non-operating interest income expense
-28.82%2.41M
-45.30%1.58M
-42.53%2.19M
-30.04%12.14M
830.50%2.06M
-52.04%3.38M
-46.83%2.88M
-26.07%3.81M
92.08%17.35M
-111.78%-282K
Non-operating interest income
-25.55%4.1M
-30.06%3.35M
-30.05%4.01M
-25.60%19.97M
139.37%3.94M
-38.88%5.51M
-39.30%4.79M
-30.89%5.73M
1.08%26.85M
-75.14%1.65M
Non-operating interest expense
-20.35%1.69M
-7.11%1.78M
-5.31%1.82M
-17.51%7.84M
-2.49%1.88M
8.65%2.12M
-22.86%1.91M
-38.79%1.92M
-45.79%9.5M
-54.40%1.93M
Other net income (expense)
103.79%871K
92.81%966K
672.67%3.73M
-3,844.19%-22.54M
69.32%-547K
-11,474.75%-22.98M
141.51%501K
-85.75%483K
-99.90%602K
-102.58%-1.78M
Gain on sale of security
103.23%755K
--947K
--3.89M
----
----
---23.4M
----
----
-95.05%993K
--0
Earnings from equity interest
-72.58%116K
-96.21%19K
-132.92%-159K
-55.31%1.45M
-85.81%42K
80.77%423K
70.99%501K
-80.03%483K
-99.31%3.24M
113.98%296K
Special income (charges)
----
----
----
-560.31%-23.99M
71.67%-589K
-73,025.00%-23.4M
--0
----
-104.31%-3.63M
-102.95%-2.08M
-Less:Other special charges
----
----
----
----
----
----
----
----
-39.04%1.71M
--0
-Gain on sale of property,plant,equipment
----
----
----
-1,147.48%-23.99M
71.67%-589K
-73,025.00%-23.4M
--0
----
-102.21%-1.92M
-102.95%-2.08M
Income before tax
107.88%1.71M
-27.36%1.53M
83.98%5.11M
-354.15%-17.05M
93.63%-271K
-520.36%-21.66M
498.01%2.11M
-49.13%2.78M
-98.83%6.71M
-105.84%-4.26M
Income tax
129.86%1.39M
-317.43%-1.34M
141.26%1.15M
-347.73%-3.61M
94.27%-55K
-511.80%-4.64M
1,153.06%614K
-61.69%475K
-98.52%1.46M
-105.82%-960K
Net income
101.88%320K
92.09%2.86M
72.15%3.96M
-355.93%-13.44M
93.45%-216K
-522.76%-17.02M
392.08%1.49M
-45.44%2.3M
-98.90%5.25M
-105.84%-3.3M
Net income continuous Operations
101.88%320K
92.09%2.86M
72.15%3.96M
-355.93%-13.44M
93.45%-216K
-522.76%-17.02M
392.08%1.49M
-45.44%2.3M
-98.90%5.25M
-105.84%-3.3M
Minority interest income
-56.98%191K
-88.58%37K
81.13%998K
-1.48%1.26M
95.31%-55K
-57.18%444K
82.02%324K
-55.60%551K
-98.74%1.28M
-109.04%-1.17M
Net income attributable to the parent company
100.74%129K
142.25%2.83M
69.33%2.97M
-470.54%-14.7M
92.42%-161K
-684.34%-17.46M
833.60%1.17M
-41.20%1.75M
-98.94%3.97M
-104.89%-2.12M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
100.74%129K
142.25%2.83M
69.33%2.97M
-470.54%-14.7M
92.42%-161K
-684.34%-17.46M
833.60%1.17M
-41.20%1.75M
-98.94%3.97M
-104.89%-2.12M
Basic earnings per share
100.93%0.01
157.14%0.18
63.64%0.18
-464.00%-0.91
92.31%-0.01
-700.00%-1.08
600.00%0.07
-38.89%0.11
-98.92%0.25
-104.83%-0.13
Diluted earnings per share
100.93%0.01
157.14%0.18
63.64%0.18
-464.00%-0.91
92.31%-0.01
-700.00%-1.08
600.00%0.07
-38.89%0.11
-98.92%0.25
-104.83%-0.13
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue 10.58%12.84M3.29%12.16M0.92%12.01M-6.30%47.32M-14.29%12.04M-7.34%11.61M-3.81%11.77M1.81%11.9M34.51%50.5M5.55%14.05M
Operating revenue 7.63%11.92M2.88%11.51M1.31%11.43M-4.81%44.76M-12.24%11.22M-6.45%11.07M-1.76%11.19M2.45%11.28M37.98%47.02M8.64%12.79M
Cost of revenue 8.03%7.55M-1.34%6.54M-9.90%5.98M-2.99%27.06M-6.83%6.82M-6.10%6.99M-5.79%6.62M8.65%6.63M52.11%27.9M26.18%7.32M
Gross profit 14.44%5.29M9.24%5.63M14.55%6.03M-10.39%20.26M-22.40%5.22M-9.15%4.62M-1.13%5.15M-5.68%5.27M17.70%22.6M-10.38%6.73M
Operating expense 2.65%6.86M3.30%6.64M0.91%6.84M-20.53%26.9M-21.46%7.01M-7.04%6.68M-29.13%6.43M-21.76%6.78M18.87%33.84M47.18%8.92M
Selling and administrative expenses 10.14%3.92M8.73%3.58M9.72%3.96M-27.62%14.62M-14.95%4.16M-8.08%3.56M-43.94%3.29M-35.14%3.61M7.52%20.2M52.08%4.89M
-General and administrative expense 10.14%3.92M8.73%3.58M9.72%3.96M-27.62%14.62M-14.95%4.16M-8.08%3.56M-43.94%3.29M-35.14%3.61M7.52%20.2M52.08%4.89M
Depreciation amortization depletion -5.90%2.94M-2.39%3.06M-9.11%2.88M-10.04%12.28M-29.37%2.85M-5.83%3.12M-1.97%3.14M2.26%3.17M40.88%13.65M41.64%4.03M
-Depreciation and amortization -5.90%2.94M-2.39%3.06M-9.11%2.88M-10.04%12.28M-29.37%2.85M-5.83%3.12M-1.97%3.14M2.26%3.17M40.88%13.65M41.64%4.03M
Operating profit 23.75%-1.57M20.67%-1.01M46.41%-813K40.92%-6.64M18.58%-1.78M1.95%-2.06M66.91%-1.28M50.84%-1.52M-21.29%-11.24M-251.21%-2.19M
Net non-operating interest income expense -28.82%2.41M-45.30%1.58M-42.53%2.19M-30.04%12.14M830.50%2.06M-52.04%3.38M-46.83%2.88M-26.07%3.81M92.08%17.35M-111.78%-282K
Non-operating interest income -25.55%4.1M-30.06%3.35M-30.05%4.01M-25.60%19.97M139.37%3.94M-38.88%5.51M-39.30%4.79M-30.89%5.73M1.08%26.85M-75.14%1.65M
Non-operating interest expense -20.35%1.69M-7.11%1.78M-5.31%1.82M-17.51%7.84M-2.49%1.88M8.65%2.12M-22.86%1.91M-38.79%1.92M-45.79%9.5M-54.40%1.93M
Other net income (expense) 103.79%871K92.81%966K672.67%3.73M-3,844.19%-22.54M69.32%-547K-11,474.75%-22.98M141.51%501K-85.75%483K-99.90%602K-102.58%-1.78M
Gain on sale of security 103.23%755K--947K--3.89M-----------23.4M---------95.05%993K--0
Earnings from equity interest -72.58%116K-96.21%19K-132.92%-159K-55.31%1.45M-85.81%42K80.77%423K70.99%501K-80.03%483K-99.31%3.24M113.98%296K
Special income (charges) -------------560.31%-23.99M71.67%-589K-73,025.00%-23.4M--0-----104.31%-3.63M-102.95%-2.08M
-Less:Other special charges ---------------------------------39.04%1.71M--0
-Gain on sale of property,plant,equipment -------------1,147.48%-23.99M71.67%-589K-73,025.00%-23.4M--0-----102.21%-1.92M-102.95%-2.08M
Income before tax 107.88%1.71M-27.36%1.53M83.98%5.11M-354.15%-17.05M93.63%-271K-520.36%-21.66M498.01%2.11M-49.13%2.78M-98.83%6.71M-105.84%-4.26M
Income tax 129.86%1.39M-317.43%-1.34M141.26%1.15M-347.73%-3.61M94.27%-55K-511.80%-4.64M1,153.06%614K-61.69%475K-98.52%1.46M-105.82%-960K
Net income 101.88%320K92.09%2.86M72.15%3.96M-355.93%-13.44M93.45%-216K-522.76%-17.02M392.08%1.49M-45.44%2.3M-98.90%5.25M-105.84%-3.3M
Net income continuous Operations 101.88%320K92.09%2.86M72.15%3.96M-355.93%-13.44M93.45%-216K-522.76%-17.02M392.08%1.49M-45.44%2.3M-98.90%5.25M-105.84%-3.3M
Minority interest income -56.98%191K-88.58%37K81.13%998K-1.48%1.26M95.31%-55K-57.18%444K82.02%324K-55.60%551K-98.74%1.28M-109.04%-1.17M
Net income attributable to the parent company 100.74%129K142.25%2.83M69.33%2.97M-470.54%-14.7M92.42%-161K-684.34%-17.46M833.60%1.17M-41.20%1.75M-98.94%3.97M-104.89%-2.12M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 100.74%129K142.25%2.83M69.33%2.97M-470.54%-14.7M92.42%-161K-684.34%-17.46M833.60%1.17M-41.20%1.75M-98.94%3.97M-104.89%-2.12M
Basic earnings per share 100.93%0.01157.14%0.1863.64%0.18-464.00%-0.9192.31%-0.01-700.00%-1.08600.00%0.07-38.89%0.11-98.92%0.25-104.83%-0.13
Diluted earnings per share 100.93%0.01157.14%0.1863.64%0.18-464.00%-0.9192.31%-0.01-700.00%-1.08600.00%0.07-38.89%0.11-98.92%0.25-104.83%-0.13
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion--------Unqualified Opinion--
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