AMERICAN REALTY INVESTORS INC (ARL)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue TTM

0 20M 40M 60M Q3 '21: 52.6M Q4 '21: 42M Q1 '22: 38M Q2 '22: 35M Q3 '22: 32.8M Q4 '22: 37.5M Q1 '23: 41.4M Q2 '23: 45.6M Q3 '23: 49.8M Q4 '23: 50.5M Q1 '24: 50.7M Q2 '24: 50.2M Q3 '24: 49.3M Q4 '24: 47.3M Q1 '25: 47.4M Q2 '25: 47.8M Q3 '25: 49M Q4 '25: 50M Q1 '26: 50.3M Q2 '26: 51.1M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit TTM

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income TTM

-24M -16M -8M 0 8M 16M 24M Q3 '21: -13M Q4 '21: -20.6M Q1 '22: -22.1M Q2 '22: -16.4M Q3 '22: -14.4M Q4 '22: -9.3M Q1 '23: -7.9M Q2 '23: -8.7M Q3 '23: -7.6M Q4 '23: -11.2M Q1 '24: -9.7M Q2 '24: -7.1M Q3 '24: -7M Q4 '24: -6.6M Q1 '25: -5.9M Q2 '25: -5.7M Q3 '25: -5.2M Q4 '25: -6.4M Q1 '26: -7.8M Q2 '26: -9.3M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income TTM

-150M 0 150M 300M 450M Q3 '21: 10.6M Q4 '21: 3.3M Q1 '22: -3.4M Q2 '22: 40.2M Q3 '22: 323.1M Q4 '22: 373.3M Q1 '23: 365M Q2 '23: 348.8M Q3 '23: 49.5M Q4 '23: 4M Q1 '24: 2.7M Q2 '24: 3.8M Q3 '24: -16.7M Q4 '24: -14.7M Q1 '25: -13.5M Q2 '25: -11.8M Q3 '25: 5.8M Q4 '25: 15.7M Q1 '26: 12.2M Q2 '26: 8.3M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue TTM

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow TTM

-180M -120M -60M 0 60M 120M 180M Q3 '19: -169.9M Q4 '19: -40.6M Q1 '20: -35.8M Q2 '20: -37.4M Q3 '20: -49.2M Q4 '21: -11.5M Q1 '22: -14.3M Q2 '22: -20.4M Q3 '22: -10.7M Q4 '22: -45.4M Q1 '23: -39.7M Q2 '23: -44.8M Q3 '23: -30.7M Q4 '23: -31.1M Q1 '24: -28.7M Q2 '24: -19.2M Q3 '24: -22M Q4 '25: -5.6M Q1 '26: 2.7M Q2 '26: 3.2M Q4 '19 Q3 '20 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '26

Free Cash Flow TTM

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Shares Outstanding Quarterly

0 6M 12M 18M Q1 '20: 16M Q2 '20: 16M Q3 '20: 16M Q1 '21: 16.2M Q2 '21: 16.2M Q3 '21: 16.2M Q1 '22: 16.2M Q2 '22: 16.2M Q3 '22: 16.2M Q1 '23: 16.2M Q2 '23: 16.2M Q3 '23: 16.2M Q1 '24: 16.2M Q2 '24: 16.2M Q3 '24: 16.2M Q1 '25: 16.2M Q2 '25: 16.2M Q3 '25: 16.2M Q1 '26: 16.2M Q2 '26: 16.2M Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-8.00 0.00 8.00 16.00 24.00 Q3 '21: 0.65 Q4 '21: 0.21 Q1 '22: -0.21 Q2 '22: 2.49 Q3 '22: 20.01 Q4 '22: 23.12 Q1 '23: 22.60 Q2 '23: 21.60 Q3 '23: 3.06 Q4 '23: 0.24 Q1 '24: 0.17 Q2 '24: 0.23 Q3 '24: -1.03 Q4 '24: -0.91 Q1 '25: -0.84 Q2 '25: -0.73 Q3 '25: 0.36 Q4 '25: 0.97 Q1 '26: 0.76 Q2 '26: 0.52 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.