Arbor Realty Trust Agency Business — Employee compensation and benefits increased by 15.2% to $24.96M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 7.3%, from $23.27M to $24.96M. Over 3 years (FY 2022 to FY 2025), Agency Business — Employee compensation and benefits shows relatively stable performance with a 2.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase relative to revenue may signal rising labor costs or aggressive hiring, while a decrease may indicate cost-cutting or efficiency gains.
This represents the total cost of personnel within the agency business segment, including salaries, bonuses, stock-based...
Standard operating expense category across all industries; comparable to SG&A personnel costs.
abr_segment_agency_business_employee_compensation_and_benefits| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $20.48M | $20.48M | $20.48M | $20.48M | $21.94M | $21.94M | $21.94M | $21.94M | $23.42M | $21.45M | $21.72M | $21.14M | $23.27M | $20.91M | $21.21M | $21.68M | $24.96M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +7.2% | +0.0% | +0.0% | +0.0% | +6.8% | -8.4% | +1.2% | -2.7% | +10.1% | -10.1% | +1.4% | +2.2% | +15.2% |
| YoY Change | — | — | — | — | +7.2% | +7.2% | +7.2% | +7.2% | +6.8% | -2.2% | -1.0% | -3.7% | -0.7% | -2.5% | -2.3% | +2.5% | +7.3% |