ARL | American Realty Investors, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31
Revenue	50.50M	37.54M	42.04M	59.03M	47.97M	120.96M	126.22M	119.66M	104.19M	79.41M	89.64M	119.52M	118.36M	157.03M	183.66M	181.92M	176.93M	182.34M	202.64M	362.57M	267.25M	254.03M	208.86M	365.11M	N/A
Cost of Revenue	51.73M	18.34M	20.86M	24.36M	25.69M	59.59M	75.17M	62.95M	54.00M	42.12M	43.60M	59.40M	67.20M	96.32M	107.23M	117.97M	112.45M	122.92M	27.91M	54.40M	65.93M	105.71M	64.02M	N/A	N/A
Gross Profit	-1.23M	19.20M	21.18M	34.67M	22.28M	61.37M	51.05M	56.71M	50.19M	37.29M	46.04M	60.12M	51.15M	60.71M	76.43M	63.95M	64.48M	59.43M	174.73M	308.17M	201.31M	148.32M	144.84M	N/A	N/A
Operating Expenses	10.01M	28.47M	41.80M	34.78M	33.68M	47.48M	33.62M	42.08M	38.58M	40.49M	39.48M	38.19M	96.47M	57.32M	60.92M	60.97M	55.29M	47.54M	162.26M	581.00K	187.84M	127.38M	123.90M	-234.81M	N/A
Selling, General & Admin	20.20M	18.79M	29.93M	20.02M	19.95M	24.18M	7.69M	18.04M	16.67M	19.23M	18.10M	16.57M	N/A	28.41M	30.37M	33.32M	15.97M	9.46M	17.70M	18.74M	22.12M	12.48M	12.74M	17.97M	N/A
Research & Development	0	15.00	0	0	0	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	-10.01M	9.69M	11.87M	14.76M	13.74M	28.99M	25.93M	24.04M	21.91M	21.26M	21.38M	21.62M	96.47M	28.91M	30.55M	27.65M	39.33M	38.07M	144.56M	-18.16M	165.72M	114.90M	111.16M	-252.78M	N/A
Operating Income	-11.24M	495.23M	17.44M	22.61M	23.25M	13.88M	17.43M	14.63M	11.61M	-3.20M	6.56M	21.94M	-45.32M	3.40M	15.51M	2.98M	9.18M	11.89M	12.47M	307.59M	13.47M	20.95M	20.94M	599.91M	N/A
Other Expenses / Income	17.95M	78.20M	-12.06M	-11.49M	-44.99M	214.44M	-26.12M	-17.00M	-15.27M	-14.95M	-56.63M	-35.72M	-12.96M	-132.57M	-108.13M	-85.89M	-27.49M	23.05M	-65.04M	222.54M	46.10M	-15.76M	82.64M	67.73M	N/A
Before Tax Income	6.71M	573.42M	5.38M	11.12M	-21.74M	183.90M	-8.70M	-2.36M	-3.67M	-18.15M	-50.07M	-13.78M	-58.27M	-129.18M	-92.62M	-82.91M	-18.30M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Income Tax Expenses	1.46M	98.11M	-1.07M	-147.00K	42.78M	1.21M	180.00K	46.00K	517.00K	-20.41M	-40.05M	-2.47M	-18.04M	-8.46M	-3.49M	-36.84M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Net Income	3.97M	373.35M	6.45M	9.03M	-64.52M	173.70M	-8.43M	-2.73M	-1.96M	30.89M	41.28M	-5.58M	290.00K	-94.75M	-70.14M	22.63M	26.56M	13.07M	47.42M	33.19M	10.67M	-8.46M	15.07M	2.68M	10.30M
Interest Expenses	9.50M	26.20M	29.08M	35.00M	39.86M	66.06M	66.17M	59.36M	47.51M	35.42M	38.10M	59.03M	60.71M	79.07M	87.90M	92.61M	89.85M	76.52M	N/A	N/A	N/A	57.69M	N/A	76.70M	N/A
Basic Shares Outstanding	16.15M	16.15M	16.15M	16.05M	16.00M	16.70M	15.51M	12.68M	15.11M	12.68M	11.53M	11.53M	11.52M	11.46M	11.24M	10.89M	10.23M	10.15M	10.15M	10.56M	10.79M	11.38M	11.71M	10.40M	10.76M
Diluted Shares Outstanding	16.15M	16.15M	16.15M	16.05M	16.00M	16.70M	15.51M	12.68M	15.11M	12.68M	11.53M	11.53M	11.52M	11.46M	11.24M	10.89M	10.23M	10.15M	13.16M	10.64M	10.95M	11.38M	11.71M	10.40M	10.76M
EBITDA	2.41M	504.91M	29.31M	37.36M	36.63M	88.71M	83.60M	80.46M	67.49M	64.23M	60.85M	73.54M	67.22M	6.32M	46.69M	106.40M	145.38M	114.98M	71.40M	63.63M	39.50M	63.47M	32.78M	106.64M	N/A
EBITDA Margin	4.76%	1,344.86%	69.71%	63.30%	76.36%	73.34%	66.23%	67.24%	64.77%	80.89%	67.88%	61.53%	56.79%	4.03%	25.42%	58.49%	82.17%	63.06%	35.23%	17.55%	14.78%	24.98%	15.69%	29.21%	0.00%
EBIT	14.93M	497.65M	34.46M	43.89M	18.12M	240.97M	57.92M	56.68M	46.07M	45.89M	39.33M	50.98M	42.96M	-24.14M	14.27M	78.41M	116.41M	89.58M	47.42M	33.19M	10.67M	49.23M	15.07M	79.38M	10.30M
EBIT Margin	29.56%	1,325.52%	81.97%	74.35%	37.77%	199.22%	45.89%	47.36%	44.22%	57.78%	43.88%	42.65%	36.30%	-15.37%	7.77%	43.10%	65.79%	49.13%	23.40%	9.16%	3.99%	19.38%	7.21%	21.74%	0.00%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31