Apollo Commercial Real Estate Finance, Inc.
ARI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $701,529 | $285,163 | $641,341 | $319,283 |
| % Growth | 146% | -55.5% | 100.9% | – |
| Cost of Goods Sold | $129,471 | $72,759 | $52,368 | $19,923 |
| Gross Profit | $572,058 | $212,404 | $268,895 | $299,360 |
| % Margin | 81.5% | 74.5% | 41.9% | 93.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $29,649 | $50,054 | $29,662 | $49,372 |
| SG&A Expenses | $29,649 | $67,498 | $29,662 | $67,005 |
| Sales & Mktg Exp. | $0 | $17,444 | $0 | $17,633 |
| Other Operating Expenses | $36,120 | $0 | $38,419 | $0 |
| Operating Expenses | $65,769 | $67,498 | $68,081 | $67,005 |
| Operating Income | $417,685 | $144,906 | $649,662 | $232,355 |
| % Margin | 59.5% | 50.8% | 101.3% | 72.8% |
| Other Income/Exp. Net | -$536,927 | -$86,337 | -$384,430 | -$8,840 |
| Pre-Tax Income | -$119,242 | $58,569 | $265,232 | $223,515 |
| Tax Expense | $394 | $442 | $0 | $0 |
| Net Income | -$119,636 | $58,127 | $265,232 | $223,515 |
| % 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 | 139,674 | 141,281 | 140,535 | 139,869 |
| Weighted Avg Shares Out Dil | 139,674 | 141,281 | 165,505 | 168,403 |
| Supplemental Information | – | – | – | – |
| Interest Income | $702,931 | $718,282 | $512,103 | $428,115 |
| Interest Expense | $503,949 | $466,110 | $270,525 | $162,522 |
| Depreciation & Amortization | -$11,668 | $0 | $704 | $0 |
| EBITDA | -$634,859 | $0 | $650,366 | $0 |
| % Margin | -90.5% | 0% | 101.4% | 0% |