American Realty Investors Operating Expenses Growth & History (ARL)
American Realty Investors's operating expenses was $56.4M for fiscal 2025.
View full American Realty Investors company overviewAmerican Realty Investors annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $56.4M | $2.5M | +4.60% |
| 2024 | 2024-12-31 | $54.0M | −$7.8M | −12.60% |
| 2023 | 2023-12-31 | $61.7M | $14.9M | +31.89% |
| 2022 | 2022-12-31 | $46.8M | −$15.8M | −25.29% |
| 2021 | 2021-12-31 | $62.7M | $3.5M | +5.95% |
| 2020 | 2020-12-31 | $59.1M | −$240,000 | −0.40% |
| 2019 | 2019-12-31 | $59.4M | −$47.7M | −44.54% |
| 2018 | 2018-12-31 | $107.1M | −$1.7M | −1.58% |
| 2017 | 2017-12-31 | $108.8M | $3.8M | +3.58% |
| 2016 | 2016-12-31 | $105.0M | $7.1M | +7.30% |
| 2015 | 2015-12-31 | $97.9M | $15.3M | +18.48% |
| 2014 | 2014-12-31 | $82.6M | −$13.8M | −14.33% |
| 2013 | 2013-12-31 | $96.4M | $22.8M | +31.01% |
| 2012 | 2012-12-31 | $73.6M | −$52.9M | −41.80% |
| 2011 | 2011-12-31 | $126.5M | −$32.5M | −20.45% |
| 2010 | 2010-12-31 | $159.0M | $378,000 | +0.24% |
| 2009 | 2009-12-31 | $158.6M | — | — |
American Realty Investors quarterly operating expenses
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $15.4M | $2.2M | +17.02% |
| Q1 2026 | 2026-03-31 | $14.5M | $1.7M | +13.35% |
| Q4 2025 | 2025-12-31 | $16.0M | $2.2M | +16.05% |
| Q3 2025 | 2025-09-30 | $14.4M | $738,000 | +5.40% |
| Q2 2025 | 2025-06-30 | $13.2M | $123,000 | +0.94% |
| Q1 2025 | 2025-03-31 | $12.8M | −$595,000 | −4.44% |
| Q4 2024 | 2024-12-31 | $13.8M | −$2.4M | −14.87% |
| Q3 2024 | 2024-09-30 | $13.7M | −$960,000 | −6.56% |
| Q2 2024 | 2024-06-30 | $13.1M | −$3.0M | −18.93% |
| Q1 2024 | 2024-03-31 | $13.4M | −$1.4M | −9.19% |
| Q4 2023 | 2023-12-31 | $16.2M | $4.4M | +36.91% |
| Q3 2023 | 2023-09-30 | $14.6M | $3.1M | +27.14% |
| Q2 2023 | 2023-06-30 | $16.1M | $4.9M | +44.22% |
| Q1 2023 | 2023-03-31 | $14.8M | $2.5M | +20.29% |
| Q4 2022 | 2022-12-31 | $11.9M | −$431,000 | −3.51% |
| Q3 2022 | 2022-09-30 | $11.5M | −$4.2M | −26.53% |
| Q2 2022 | 2022-06-30 | $11.2M | −$8.7M | −43.84% |
| Q1 2022 | 2022-03-31 | $12.3M | −$2.5M | −17.18% |
| Q4 2021 | 2021-12-31 | $12.3M | — | — |
| Q3 2021 | 2021-09-30 | $15.7M | — | — |
| Q2 2021 | 2021-06-30 | $19.9M | $6.6M | +49.99% |
| Q1 2021 | 2021-03-31 | $14.8M | −$1.5M | −9.40% |
| Q2 2020 | 2020-06-30 | $13.3M | −$3.0M | −18.30% |
| Q1 2020 | 2020-03-31 | $16.4M | $2.7M | +19.79% |
| Q4 2019 | 2019-12-31 | $15.7M | −$9.0M | −36.53% |
| Q3 2019 | 2019-09-30 | $13.8M | −$14.4M | −51.03% |
| Q2 2019 | 2019-06-30 | $16.2M | −$11.8M | −42.06% |
| Q1 2019 | 2019-03-31 | $13.7M | −$12.5M | −47.78% |
| Q4 2018 | 2018-12-31 | $24.7M | −$3.6M | −12.64% |
| Q3 2018 | 2018-09-30 | $28.2M | $1.8M | +6.83% |
| Q2 2018 | 2018-06-30 | $28.0M | $1.2M | +4.60% |
| Q1 2018 | 2018-03-31 | $26.2M | −$1.2M | −4.32% |
| Q4 2017 | 2017-12-31 | $28.3M | $1.6M | +6.11% |
| Q3 2017 | 2017-09-30 | $26.4M | $125,000 | +0.48% |
| Q2 2017 | 2017-06-30 | $26.8M | $547,000 | +2.09% |
| Q1 2017 | 2017-03-31 | $27.3M | $1.5M | +5.66% |
| Q4 2016 | 2016-12-31 | $26.7M | −$3.9M | −12.85% |
| Q3 2016 | 2016-09-30 | $26.3M | $531,000 | +2.06% |
| Q2 2016 | 2016-06-30 | $26.2M | $5.8M | +28.57% |
| Q1 2016 | 2016-03-31 | $25.9M | $4.7M | +22.34% |
| Q4 2015 | 2015-12-31 | $30.6M | $5.7M | +22.96% |
| Q3 2015 | 2015-09-30 | $25.7M | $6.9M | +36.50% |
| Q2 2015 | 2015-06-30 | $20.4M | $474,000 | +2.38% |
| Q1 2015 | 2015-03-31 | $21.2M | $2.2M | +11.59% |
| Q4 2014 | 2014-12-31 | $24.9M | −$15.0M | −37.60% |
| Q3 2014 | 2014-09-30 | $18.9M | −$1.2M | −6.04% |
| Q2 2014 | 2014-06-30 | $19.9M | $1.3M | +6.83% |
| Q1 2014 | 2014-03-31 | $19.0M | $1.1M | +6.27% |
| Q4 2013 | 2013-12-31 | $39.9M | $37.5M | +1604.15% |
| Q3 2013 | 2013-09-30 | $20.1M | −$2.4M | −10.69% |
| Q2 2013 | 2013-06-30 | $18.6M | −$3.2M | −14.55% |
| Q1 2013 | 2013-03-31 | $17.8M | −$9.1M | −33.87% |
| Q4 2012 | 2012-12-31 | $2.3M | −$34.9M | −93.72% |
| Q3 2012 | 2012-09-30 | $22.5M | −$5.6M | −19.99% |
| Q2 2012 | 2012-06-30 | $21.8M | −$6.2M | −21.99% |
| Q1 2012 | 2012-03-31 | $27.0M | −$6.2M | −18.61% |
| Q4 2011 | 2011-12-31 | $37.3M | — | — |
| Q3 2011 | 2011-09-30 | $28.1M | −$3.7M | −11.59% |
| Q2 2011 | 2011-06-30 | $28.0M | −$8.8M | −23.97% |
| Q1 2011 | 2011-03-31 | $33.1M | — | — |
| Q3 2010 | 2010-09-30 | $31.8M | — | — |
| Q2 2010 | 2010-06-30 | $36.8M | — | — |
American Realty Investors operating expenses trends
Over the last five fiscal years, American Realty Investors's operating expenses decreased from $59.1M to $56.4M, a change of −$2.7M. The latest reported quarter, Q2 2026, shows $15.4M.
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review American Realty Investors source filings ↗