Apollo Commercial Real Estate Finance, Inc.
ARI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $702 | $285 | $641 | $319 |
| % Growth | 146% | -55.5% | 100.9% | – |
| Cost of Goods Sold | $129 | $73 | $52 | $20 |
| Gross Profit | $572 | $212 | $269 | $299 |
| % Margin | 81.5% | 74.5% | 41.9% | 93.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $30 | $50 | $30 | $49 |
| SG&A Expenses | $30 | $67 | $30 | $67 |
| Sales & Mktg Exp. | $0 | $17 | $0 | $18 |
| Other Operating Expenses | $36 | $0 | $38 | $0 |
| Operating Expenses | $66 | $67 | $68 | $67 |
| Operating Income | $418 | $145 | $650 | $232 |
| % Margin | 59.5% | 50.8% | 101.3% | 72.8% |
| Other Income/Exp. Net | -$537 | -$86 | -$384 | -$9 |
| Pre-Tax Income | -$119 | $59 | $265 | $224 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$120 | $58 | $265 | $224 |
| % Margin | -17.1% | 20.4% | 41.4% | 70% |
| EPS | -0.97 | 0.29 | 1.77 | 1.48 |
| % Growth | -434.5% | -83.6% | 19.6% | – |
| EPS Diluted | -0.97 | 0.29 | 1.68 | 1.46 |
| Weighted Avg Shares Out | 140 | 141 | 141 | 140 |
| Weighted Avg Shares Out Dil | 140 | 141 | 166 | 168 |
| Supplemental Information | – | – | – | – |
| Interest Income | $703 | $718 | $512 | $428 |
| Interest Expense | $504 | $466 | $271 | $163 |
| Depreciation & Amortization | -$12 | $0 | $1 | $0 |
| EBITDA | -$635 | $0 | $650 | $0 |
| % Margin | -90.5% | 0% | 101.4% | 0% |