abr: the income statement

MyFinsight

ARBOR REALTY TRUST INC (ABR)

For the quarter ending 2025-06-30, ABR made $304,642K in revenue. $23,952K in net income. Net profit margin of 7.86%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2025-06-30
Provision for income taxes	3,398
Income from equity affiliates	2,654
(loss) gain on real estate	-1,448
Loss on extinguishment of debt	-
Selling and administrative	14,859
Provision for loss sharing (net of recoveries)	4,215
Employee compensation and benefits	41,181
Provision for credit losses (net of recoveries)	19,004
Depreciation and amortization	5,848
Property operating expenses	6,802
Total other expenses	91,909
Other income, net	3,989
Property operating income	5,452
Gain on sales, including fee-based services, net	13,658
Gain (loss) on derivative instruments, net	219
Mortgage servicing rights	10,930
Servicing revenue, net	27,437
Total other revenue	61,685
Interest income	240,303
Interest expense	171,578
Net interest income	68,725
Income before extinguishment of debt, (loss) gain on real estate, income from equity affiliates and income taxes	38,501
Net income	36,309
Preferred stock dividends	10,342
Net income attributable to noncontrolling interest	2,015
Net income attributable to common stockholders	23,952

Basic (in shares)	192,236,206
Basic earnings per common share (in dollars per share)	0.12
Diluted (in shares)	209,003,002
Diluted earnings per common share (in dollars per share)	0.12

Unit: Thousand (K) dollars (except for numbers of shares and EPS)