ABR (Arbor Realty Trust, Inc.) Stock Financials & Earnings | Market Cap Arena

ABR (Arbor Realty Trust, Inc.) Stock Financials & Earnings | Market Cap Arena

ABRArbor Realty Trust, Inc.

Mkt Cap$2B

Real Estate·REIT - Mortgage·🇺🇸 United States·NYSE

Revenue (TTM)$1.1B

Net Income (TTM)$149M

EPS (TTM)$0.56

Free Cash Flow (TTM)$372M

Gross Margin92.1%

Op. Margin71.1%

Net Margin14.0%

FCF Margin35.1%

P/S Ratio (TTM)1.5x

P/E Ratio (TTM)10.6x

YoY Rev Growth+68.9%

Employees—

Earnings Reports

Revenue & Profitability

Quarter	Revenue	Gross Profit	Op. Income
Q1 23	$176M	$161M	$118M
Q2 23	$178M	$164M	$123M
Q3 23	$176M	$162M	$122M
Q4 23	$189M	$175M	$139M
Q1 24	$160M	$144M	$96M
Q2 24	$143M	$128M	$85M
Q3 24	$159M	$144M	$99M
Q4 24	$166M	$149M	$103M
Q1 25	$145M	$125M	$79M
Q2 25	$302M	$283M	$229M
Q3 25	$299M	$281M	$218M
Q4 25	$314M	$287M	$227M

Revenue Breakdown

Valuation

Quarter	P/S	P/E
Q1 23	2.3x	4.5x
Q2 23	2.2x	4.5x
Q3 23	2.2x	4.3x
Q4 23	2.2x	4.2x
Q1 24	2.2x	4.6x
Q2 24	2.4x	5.0x
Q3 24	2.4x	5.3x
Q4 24	2.5x	6.0x
Q1 25	2.6x	6.6x
Q2 25	2.0x	7.4x
Q3 25	1.7x	8.1x
Q4 25	1.5x	10.6x

Operating Cash Flow

Quarter	Operating CF	Free CF
Q1 23	-$57M	-$57M
Q2 23	$158M	$158M
Q3 23	$57M	$57M
Q4 23	$77M	$77M
Q1 24	$260M	$260M
Q2 24	$70M	$70M
Q3 24	$85M	$85M
Q4 24	$47M	$47M
Q1 25	$151M	$151M
Q2 25	$60M	$60M
Q3 25	$179M	$179M
Q4 25	-$17M	-$17M

Capital Expenditures

CapEx

Quarter	CapEx
Q1 23	$0
Q2 23	$0
Q3 23	$0
Q4 23	$0
Q1 24	$0
Q2 24	$0
Q3 24	$0
Q4 24	$0
Q1 25	$0
Q2 25	$0
Q3 25	$0
Q4 25	$0

OpEx vs Revenue Growth (YoY)

Quarter	Revenue Growth	OpEx Growth
Q1 23	+15.5%	+0.5%
Q2 23	+17.2%	+5.0%
Q3 23	+19.2%	+2.4%
Q4 23	-6.5%	-9.3%
Q1 24	-9.2%	+10.3%
Q2 24	-19.9%	+3.6%
Q3 24	-9.6%	+11.3%
Q4 24	-12.1%	+25.9%
Q1 25	-9.2%	+4.0%
Q2 25	+111.5%	+27.0%
Q3 25	+88.5%	+35.6%
Q4 25	+88.5%	+35.7%

Stock-Based Compensation

Quarter	SBC ($)	% of Revenue
Q1 23	$6M	3.4%
Q2 23	$3M	1.8%
Q3 23	$3M	1.7%
Q4 23	$3M	1.5%
Q1 24	$6M	3.8%
Q2 24	$3M	1.9%
Q3 24	$3M	1.9%
Q4 24	$2M	1.5%
Q1 25	$6M	4.1%
Q2 25	$3M	0.9%
Q3 25	$3M	0.9%
Q4 25	$3M	0.8%

OpEx Breakdown

Quarter	G&A	S&M	SG&A
Q1 23	—	—	$42M
Q2 23	—	—	$41M
Q3 23	—	—	$40M
Q4 23	$36M	—	—
Q1 24	$48M	—	—
Q2 24	$43M	—	—
Q3 24	$45M	—	—
Q4 24	$46M	—	—
Q1 25	$46M	—	—
Q2 25	$41M	—	—
Q3 25	$44M	$14M	—

War Chest

Quarter	Cash	Short-term Investments	Total
Q1 23	$775M	$0	$775M
Q2 23	$846M	$0	$846M
Q3 23	$895M	$0	$895M
Q4 23	$929M	$7M	$936M
Q1 24	$908M	$0	$908M
Q2 24	$737M	$0	$737M
Q3 24	$688M	$0	$688M
Q4 24	$504M	$0	$504M
Q1 25	$309M	$0	$309M
Q2 25	$256M	$0	$256M
Q3 25	$423M	$0	$423M
Q4 25	$483M	$0	$483M

Shares Outstanding

Shares Outstanding

Quarter	Shares (Diluted)	QoQ Change
Q1 23	215M	+2.5%
Q2 23	216M	+0.5%
Q3 23	221M	+2.4%
Q4 23	223M	+0.7%
Q1 24	223M	+0.0%
Q2 24	205M	-7.8%
Q3 24	205M	-0.1%
Q4 24	206M	+0.2%
Q1 25	207M	+0.5%
Q2 25	209M	+1.0%
Q3 25	211M	+0.7%
Q4 25	212M	+0.9%

Revenue Per Employee

Revenue / Employee

Year	Revenue/Employee	Employees
FY 14	$3M	37
FY 15	$2M	39
FY 16	$595K	288
FY 17	$613K	445
FY 18	$743K	468
FY 19	$699K	532
FY 20	$842K	522
FY 21	$1M	579
FY 22	$1M	630
FY 23	$1M	647
FY 24	$952K	659
FY 25	$2M	653