ABR Q1 2024 Earnings — Arbor Realty Trust, Inc. Revenue & Financial Results | Market Cap Arena

ABRArbor Realty Trust, Inc.

$2B

Q1 2024 Earnings

Real Estate REIT - Mortgage

Income Statement

Revenue

$160M-9.2% YoY

Gross Profit

$144M90.2% margin

Operating Income

$96M60.3% margin

Net Income

$68M42.8% margin

EPS (Diluted)

$0.31

QoQ Revenue Growth

-15.7%

Cash Flow

Operating Cash Flow

$260M

Free Cash Flow

$260M

Stock-Based Comp.

$6M

Balance Sheet

Total Assets

$15.1B

Total Liabilities

$11.9B

Stockholders' Equity

$3.1B

Cash & Equivalents

$908M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$160M	$176M	-9.2%
Gross Profit	$144M	$161M	-10.5%
Operating Income	$96M	$118M	-18.7%
Net Income	$68M	$95M	-27.9%

Revenue Segments

Agency Business Segment

$10M100%