ABR Q4 2019 Earnings — Arbor Realty Trust, Inc. Revenue & Financial Results | Market Cap Arena

ABRArbor Realty Trust, Inc.

$2B

Q4 2019 Earnings

Real Estate REIT - Mortgage

Income Statement

Revenue

$110M-2.7% YoY

Gross Profit

$98M89.3% margin

Operating Income

$70M63.5% margin

Net Income

$37M34.0% margin

EPS (Diluted)

$0.34

QoQ Revenue Growth

+1.4%

Cash Flow

Operating Cash Flow

-$284M

Free Cash Flow

-$284M

Stock-Based Comp.

$2M

Balance Sheet

Total Assets

$6.2B

Total Liabilities

$4.9B

Stockholders' Equity

$1.2B

Cash & Equivalents

$300M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$110M	$113M	-2.7%
Gross Profit	$98M	$101M	-3.1%
Operating Income	$70M	$75M	-7.0%
Net Income	$37M	$39M	-4.3%

Revenue Segments

Agency Business Segment

$28M100%