Annaly Capital Management, Inc.
NLY · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,247,853 | -$1,398,818 | $2,000,123 | $2,877,730 |
| % Growth | 189.2% | -169.9% | -30.5% | – |
| Cost of Goods Sold | $49,469 | $37,652 | $25,145 | $12,202 |
| Gross Profit | $1,198,384 | -$1,436,470 | $1,974,978 | $2,865,528 |
| % Margin | 96% | 102.7% | 98.7% | 99.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $40,953 | $42,961 | $50,026 | $61,984 |
| SG&A Expenses | $171,356 | $162,553 | $162,729 | $180,435 |
| Sales & Mktg Exp. | $130,403 | $119,592 | $112,703 | $118,451 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $171,356 | $162,553 | $162,729 | $180,435 |
| Operating Income | $1,027,028 | -$1,599,023 | $1,812,249 | $2,685,093 |
| % Margin | 82.3% | 114.3% | 90.6% | 93.3% |
| Other Income/Exp. Net | $0 | $0 | -$40,258 | -$284,138 |
| Pre-Tax Income | $1,027,028 | -$1,599,023 | $1,771,991 | $2,400,955 |
| Tax Expense | $15,260 | $39,434 | $45,571 | $4,675 |
| Net Income | $1,001,906 | -$1,643,171 | $1,725,325 | $2,389,896 |
| % 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 | 521,738 | 494,541 | 411,348 | 356,857 |
| Weighted Avg Shares Out Dil | 522,748 | 494,541 | 411,622 | 357,142 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,840,034 | $3,731,581 | $2,778,887 | $1,983,036 |
| Interest Expense | $4,592,238 | $3,842,965 | $1,309,735 | $249,243 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $0 | $0 | $0 | $0 |
| % Margin | 0% | -0% | 0% | 0% |