American Realty Investors, Inc
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $50.0M | $47.3M | $50.5M | $37.5M | $42.0M | $59.0M | $59.0M | $149.9M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $6.5M | $6.4M | $10.0M | $10.0M | $15.9M | $10.6M | $11.1M | $12.7M |
| Operating Income | $-6.4M | $-6.6M | $-11.2M | $-9.3M | $-20.6M | $-112.0K | $-390.0K | $42.9M |
| Operating Margin | -12.9% | -14.0% | -22.3% | -24.7% | -49.0% | -0.2% | -0.7% | 28.6% |
| Interest Expense | $6.8M | $7.8M | $9.5M | $17.5M | $23.4M | $35.0M | $39.9M | $66.1M |
| Pretax Income | — | — | — | — | — | — | $-36.9M | $12.4M |
| Income Tax Expense | $2.7M | $-3.6M | $1.5M | $98.1M | $-1.1M | $-147.0K | $0 | $1.2M |
| Net Income | $15.7M | $-14.7M | $4.0M | $373.3M | $3.3M | $9.0M | $-16.0M | $173.7M |
| Net Margin | 31.4% | -31.1% | 7.9% | 994.4% | 8.0% | 15.3% | -27.1% | 115.8% |
| EPS (Basic) | $0.97 | $-0.91 | $0.25 | $23.11 | $0.21 | $0.56 | $-1.00 | $10.81 |
| EPS (Diluted) | $0.97 | $-0.91 | $0.25 | $23.11 | $0.21 | $0.56 | $-1.00 | $10.35 |
| Shares Outstanding (Basic) | 16.2M | 16.2M | 16.2M | 16.2M | 16.2M | 16.0M | 16.0M | 16.0M |
| Shares Outstanding (Diluted) | 16.2M | 16.2M | 16.2M | 16.2M | 16.2M | 16.0M | 16.0M | 16.7M |
| Dividends Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — |