Arbor Realty Trust Past Earnings Performance

Past criteria checks 2/6

Arbor Realty Trust has been growing earnings at an average annual rate of 18.6%, while the Mortgage REITs industry saw earnings growing at 12.1% annually. Revenues have been growing at an average rate of 13.6% per year. Arbor Realty Trust's return on equity is 10.1%, and it has net margins of 39.2%.

Key information

18.6%

Earnings growth rate

6.2%

EPS growth rate

Mortgage REITs Industry Growth4.6%
Revenue growth rate13.6%
Return on equity10.1%
Net Margin39.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Arbor Realty Trust makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:OWQ Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 246502551720
30 Jun 246672751670
31 Mar 247033041650
31 Dec 237193301600
30 Sep 237323271660
30 Jun 237043111650
31 Mar 236783051620
31 Dec 226542851620
30 Sep 226493031630
30 Jun 226583131660
31 Mar 226983121710
31 Dec 216613171720
30 Sep 216413081670
30 Jun 216273171590
31 Mar 215672921530
31 Dec 204391631440
30 Sep 203591021350
30 Jun 20326541330
31 Mar 20291391250
31 Dec 193721211220
30 Sep 194051231200
30 Jun 193911171150
31 Mar 193761051130
31 Dec 183481081100
30 Sep 18357931140
30 Jun 18339821110
31 Mar 18330761090
31 Dec 1727366990
30 Sep 1731264930
30 Jun 1729259850
31 Mar 1723357680
31 Dec 1617143510
30 Sep 1610727380
30 Jun 167232280
31 Mar 168632280
31 Dec 158846280
30 Sep 159146280
30 Jun 159494270
31 Mar 159095250
31 Dec 149386240
30 Sep 149584230
30 Jun 149224230
31 Mar 149016230
31 Dec 138517230

Quality Earnings: OWQ has high quality earnings.

Growing Profit Margin: OWQ's current net profit margins (39.2%) are lower than last year (44.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: OWQ's earnings have grown by 18.6% per year over the past 5 years.

Accelerating Growth: OWQ's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: OWQ had negative earnings growth (-21.9%) over the past year, making it difficult to compare to the Mortgage REITs industry average (5.3%).


Return on Equity

High ROE: OWQ's Return on Equity (10.1%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/30 23:23
End of Day Share Price 2024/12/30 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Arbor Realty Trust, Inc. is covered by 13 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
David ChiaveriniBMO Capital Markets U.S. (Historical)
Benjamin ZuckerBTIG
George BahamondesDeutsche Bank