American Realty Investors, Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$50M
D&A
$13M
Operating Income
$-6M
EBITDA
$6M
Interest Expense
$7M
Interest Income
$15M
Other Income/Expense
—
Pretax Income
—
Tax Provision
$3M
Net Income
$16M
Operating Margin
-12.9%
Net Margin
31.4%
Effective Tax Rate
—
Deferred Tax Assets
—
Deferred Tax Liabilities
—
DTA Valuation Allowance
—
NOL Carryforwards
—
ETR (Continuing Operations)
12.7%
ETR Federal Statutory
—
Revenue YoY Variation
5.7%
Income YoY Variation
3.2%