Operating Expenses
Total Operating Expenses
Arbor Realty Trust Total Operating Expenses increased by 4.7% to $106.56M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 32.5%, from $80.43M to $106.56M. Over 4 years (FY 2021 to FY 2025), Total Operating Expenses shows an upward trend with a 17.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026May 8, 2026
How to read this metric
Rising total operating expenses relative to revenue indicate margin compression and reduced operational efficiency.
Detailed definition
The sum of all costs incurred in the normal course of business, including compensation, administrative costs, and proper...
Peer comparison
Standard metric used to calculate the efficiency ratio across the financial sector.
Metric ID:
total_operating_expensesHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | 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 | $49.48M | $48.62M | $43.66M | $60.79M | $57.78M | $57.17M | $81.33M | $85.72M | $79.2M | $76.27M | $74.64M | $85.27M | $93.56M | $81.05M | $74.02M | $80.43M | $91.91M | $98.47M | $101.8M | $106.56M |
| QoQ Change | — | -1.8% | -10.2% | +39.2% | -4.9% | -1.1% | +42.3% | +5.4% | -7.6% | -3.7% | -2.1% | +14.2% | +9.7% | -13.4% | -8.7% | +8.7% | +14.3% | +7.1% | +3.4% | +4.7% |
| YoY Change | — | — | — | — | +16.8% | +17.6% | +86.3% | +41.0% | +37.1% | +33.4% | -8.2% | -0.5% | +18.1% | +6.3% | -0.8% | -5.7% | -1.8% | +21.5% | +37.5% | +32.5% |
Range$43.66M – $106.56M
CAGR+17.5%
Avg YoY Growth+20.7%
Median YoY Growth+17.9%
Current Streak5 quarters growth
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Structured Business | $52.5M | $41.01M | $32.05M | $43.07M | $51.98M | $52.27M | $55.33M | $62.83M |
| Agency Business | $41.07M | $40.04M | $41.97M | $37.36M | $39.93M | $46.2M | $46.46M | $43.73M |
| Total | $93.56M | $81.05M | $74.02M | $80.43M | $91.91M | $98.47M | $101.8M | $106.56M |
Total Operating Expenses at Other Companies
Frequently Asked Questions
- What is Arbor Realty Trust's total operating expenses?
- Arbor Realty Trust (ABR) reported total operating expenses of $106.56M in Q1 2026.
- How has Arbor Realty Trust's total operating expenses changed year-over-year?
- Arbor Realty Trust's total operating expenses increased by 32.5% year-over-year, from $80.43M to $106.56M.
- What is the long-term trend for Arbor Realty Trust's total operating expenses?
- Over 4 years (2021 to 2025), Arbor Realty Trust's total operating expenses has grown at a 17.1% compound annual growth rate (CAGR), from $198.03M to $372.6M.
- What does total operating expenses mean?
- The total cost of running the company's operations.