AMERICAN REALTY INVESTORS INC Costs and Expenses in USD from 2018 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
American Realty Investors Inc quarterly/annual Costs and Expenses history and growth rate from 2018 to Q3 2025.
  • American Realty Investors Inc Costs and Expenses for the quarter ending September 30, 2025 was $14.4M, a 5.4% increase year-over-year.
  • American Realty Investors Inc Costs and Expenses for the twelve months ending September 30, 2025 was $54.2M, a 3.81% decline year-over-year.
  • American Realty Investors Inc annual Costs and Expenses for 2024 was $54M, a 12.6% decline from 2023.
  • American Realty Investors Inc annual Costs and Expenses for 2023 was $61.7M, a 31.9% increase from 2022.
  • American Realty Investors Inc annual Costs and Expenses for 2022 was $46.8M, a 25.3% decline from 2021.
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Growth (%)
Costs and Expenses, Annual (USD)
Costs and Expenses, YoY Annual Growth (%)

AMERICAN REALTY INVESTORS INC Quarterly Costs and Expenses (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $54.2M $14.4M +$738K +5.4% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-06
Q2 2025 $53.5M $13.2M +$123K +0.94% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q1 2025 $53.4M $12.8M -$595K -4.44% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q4 2024 $54M $13.8M -$2.42M -14.9% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-20
Q3 2024 $56.4M $13.7M -$960K -6.56% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-06
Q2 2024 $57.3M $13.1M -$3.05M -18.9% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07
Q1 2024 $60.4M $13.4M -$1.36M -9.19% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q4 2023 $61.7M $16.2M +$4.38M +36.9% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-20
Q3 2023 $57.4M $14.6M +$3.12M +27.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $54.2M $16.1M +$4.94M +44.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $49.3M $14.8M +$2.49M +20.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $46.8M $11.9M -$431K -3.51% Oct 1, 2022 Dec 31, 2022 10-K 2025-03-20
Q3 2022 $47.2M $11.5M -$4.16M -26.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $51.4M $11.2M -$8.71M -43.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $60.1M $12.3M -$2.55M -17.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $62.7M $12.3M -$2.99M -19.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-21
Q3 2021 $65.6M $15.7M +$1.42M +9.99% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $64.2M $19.9M +$6.62M +50% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $57.6M $14.8M -$1.54M -9.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $59.1M $15.3M -$408K -2.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-23
Q3 2020 $59.5M $14.2M +$431K +3.12% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $59.1M $13.3M -$2.97M -18.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $62.1M $16.4M +$2.7M +19.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $59.4M $15.7M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-29
Q3 2019 $13.8M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $16.2M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $13.7M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15

AMERICAN REALTY INVESTORS INC Annual Costs and Expenses (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $54M -$7.78M -12.6% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-20
2023 $61.7M +$14.9M +31.9% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-20
2022 $46.8M -$15.8M -25.3% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-20
2021 $62.7M +$3.52M +5.95% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-21
2020 $59.1M -$240K -0.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-23
2019 $59.4M -$47.7M -44.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-29
2018 $107M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.