Annaly Capital Management, Inc.
NLY · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,248 | -$1,399 | $2,000 | $2,878 |
| % Growth | 189.2% | -169.9% | -30.5% | – |
| Cost of Goods Sold | $49 | $38 | $25 | $12 |
| Gross Profit | $1,198 | -$1,436 | $1,975 | $2,866 |
| % Margin | 96% | 102.7% | 98.7% | 99.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $41 | $43 | $50 | $62 |
| SG&A Expenses | $171 | $163 | $163 | $180 |
| Sales & Mktg Exp. | $130 | $120 | $113 | $118 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $171 | $163 | $163 | $180 |
| Operating Income | $1,027 | -$1,599 | $1,812 | $2,685 |
| % Margin | 82.3% | 114.3% | 90.6% | 93.3% |
| Other Income/Exp. Net | $0 | $0 | -$40 | -$284 |
| Pre-Tax Income | $1,027 | -$1,599 | $1,772 | $2,401 |
| Tax Expense | $15 | $39 | $46 | $5 |
| Net Income | $1,002 | -$1,643 | $1,725 | $2,390 |
| % Margin | 80.3% | 117.5% | 86.3% | 83% |
| EPS | 1.62 | -3.609 | 3.925 | 6.396 |
| % Growth | 144.9% | -191.9% | -38.6% | – |
| EPS Diluted | 1.62 | -3.609 | 3.923 | 6.391 |
| Weighted Avg Shares Out | 522 | 495 | 411 | 357 |
| Weighted Avg Shares Out Dil | 523 | 495 | 412 | 357 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,840 | $3,732 | $2,779 | $1,983 |
| Interest Expense | $4,592 | $3,843 | $1,310 | $249 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $0 | $0 | $0 | $0 |
| % Margin | 0% | -0% | 0% | 0% |