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Arbor Realty Trust (ABR) Q1 FY2025 earnings: revenue $134 million, down 16.5% on the year

Arbor Realty Trust Inc. (ABR) reported revenue of $134 million for Q1 FY2025, the quarter ended 31 March 2025, down 16.5% on the same quarter a year earlier. Net income was $30 million, down 47.4% on the year, and diluted earnings per share $0.16. The figures are the company's own, from the 10-Q it filed with the SEC on 2 May 2025.

Revenue$134 milliondown 16.5%
Net income$30 milliondown 47.4%
Diluted EPS$0.16
QuarterQ1 FY2025ended 31 March 2025

The quarter, against the one before and a year earlier

LineQ1 FY2025Q4 FY2024Q1 FY2024Change on the year
Revenue134152161-16.5%
Selling, general and administrative16.315.013.9+17.1%
Operating incomen/an/a75.4n/a
Operating marginn/an/a46.9%
Interest expense6.1n/a218-97.2%
Pre-tax incomen/an/a75.4n/a
Income tax3.60.83.6-0.0%
Effective tax raten/an/a4.8%
Net income30.459.857.9-47.4%
Net margin22.7%39.4%36.0%
Diluted EPS$0.16$0.31$0.31-48.4%
$ million except per share.
Read moreFourth quarters are the year less the first three quarters. Free cash flow is operating cash flow less capital expenditure; the effective tax rate is income tax over pre-tax income; margins are the line over revenue. Gross profit is revenue less cost of revenue, and operating income is revenue less the company's own total costs, where the statement does not print those lines. Those four are arithmetic on the filed numbers; everything else is as filed. Money is in $ million as the company files it, or in $ billion by the switch above the tables; per share figures and share counts are as they are.

Cash flow and capital returned

LineQ1 FY2025Q4 FY2024Q1 FY2024Change on the year
Operating cash flow15146.7260-42.1%
Cash from investing-315206332n/a
Cash from financing-147-460-674n/a
Depreciation and amortisation3.72.62.6+45.6%
Share-based compensation5.92.56.0-1.4%
Buybacks0.00.00.0n/a
Dividends paid99.499.098.7+0.7%
Dividend per share$0.43$0.43$0.43+0.0%
Diluted shares, weighted207m206m223m-7.2%
Shares outstanding at period end192m189m189m+1.4%

Cash flow lines for the quarter; where the company files them year to date, the quarter is the difference between two filings.

Balance sheet at quarter end

LineQ1 FY2025Q4 FY2024Q1 FY2024Change on the year
Shareholders' equity3,0083,0243,100-3.0%
Non-controlling interest122128135-9.4%
Debt9,8949,96211,418-13.3%
Other liabilities344377452-24.1%
Total liabilities and equity13,36713,49115,105-11.5%
Goodwilln/a56.6n/an/a
Intangible assetsn/a31.5n/an/a
Securities held for sale or to maturity159157155+2.1%
Cash and equivalents309504908-66.0%
Other assets12,90012,74214,041-8.1%
Total assets13,36713,49115,105-11.5%

Questions

What was Arbor Realty Trust's revenue in Q1 FY2025?

Arbor Realty Trust (ABR) reported revenue of $134 million for Q1 FY2025, the quarter ended 31 March 2025, down 16.5% on the same quarter a year earlier.

How much did Arbor Realty Trust earn in Q1 FY2025?

Net income for Q1 FY2025 was $30 million, down 47.4% on the year, and diluted earnings per share $0.16.

When did Arbor Realty Trust report Q1 FY2025 results?

Arbor Realty Trust filed its 10-Q for the quarter ended 31 March 2025 with the SEC on 2 May 2025.

Quarterly results, the last 12 quarters

Q3 FY2023Q4 FY2023 *Q1 FY2024Q2 FY2024Q3 FY2024Q4 FY2024 *Q1 FY2025Q2 FY2025Q3 FY2025Q4 FY2025 *Q1 FY2026Q2 FY2026
Revenue177189161153157152134130112133117116
SG&A12.412.713.912.813.115.016.314.913.714.917.015.9
Operating incomen/an/a75.4n/an/an/an/an/an/an/an/an/a
Operating marginn/an/a47%n/an/an/an/an/an/an/an/an/a
Interest expense229227218n/an/an/a6.16.1n/an/an/an/a
Pre-tax incomen/an/a75.4n/an/an/an/an/an/an/an/an/a
Tax raten/an/a5%n/an/an/an/an/an/an/an/an/a
Net income77.991.757.947.458.259.830.424.038.514.60.6-37.3
Net margin44%49%36%31%37%39%23%18%34%11%1%-32%
Diluted EPS$0.41$0.47$0.31$0.25$0.31$0.31$0.16$0.12$0.20$0.07$0.00-$0.20
Operating cash flow56.977.426069.985.046.715160.0179-16.9-8.3158
Buybacks0.0-0.00.011.40.00.00.00.00.02.030.720.9
Dividends paid98.098.698.798.698.699.099.473.173.474.173.345.5
Shares outstanding189m189m189m189m189m189m192m192m196m195m192m189m
Filing10-Q10-K10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q10-Q
Each quarter as filed, linked to its filing.
Read more* The fourth quarter is the full year less the first three quarters, because the company files the year and not the quarter on its own. A fourth quarter's EPS and diluted share count are from the company's results press release for that quarter, used where the release gives the same revenue and net income as the table. Money is in $ million as the company files it, or in $ billion by the switch above the tables; per share figures and the share count are as they are. Free cash flow is operating cash flow less capital expenditure; the effective tax rate is income tax over pre-tax income; margins are the line over revenue. Gross profit is revenue less cost of revenue, and operating income is revenue less the company's own total costs, where the statement does not print those lines. Cash flow lines filed year to date are the difference between two filings. Shares outstanding are at the period end where the balance sheet tags them, otherwise the count on the filing's cover page. A derived fourth-quarter EPS is left blank when a split in the year makes the arithmetic meaningless.

Source

10-Q for the period ended 31 March 2025, filed 2 May 2025, accession 0001628280-25-021683: the filing on EDGAR. All of Arbor Realty Trust Inc.'s filings: EDGAR company page.

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