Production (Stage)
Annaly Capital Management, Inc.
NLY
$18.79
$0.060.32%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 510.76M | 485.41M | 456.66M | 431.69M | 394.97M |
| Total Other Revenue | 466.62M | 783.68M | -66.05M | -681.37M | -477.95M |
| Total Revenue | 977.37M | 1.27B | 390.61M | -249.68M | -82.98M |
| Cost of Revenue | 51.37M | 49.47M | 49.04M | 45.68M | 41.99M |
| Gross Profit | 926.01M | 1.22B | 341.57M | -295.36M | -124.97M |
| SG&A Expenses | 180.85M | 171.36M | 166.28M | 162.27M | 160.30M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 232.22M | 220.83M | 215.32M | 207.95M | 202.28M |
| Operating Income | 745.16M | 1.05B | 175.28M | -457.63M | -285.26M |
| Income Before Tax | 701.37M | 1.03B | 154.05M | -478.86M | -306.50M |
| Income Tax Expenses | 24.47M | 15.26M | 6.59M | 25.11M | 27.46M |
| Earnings from Continuing Operations | 676.90 | 1.01K | 147.46 | -503.98 | -333.96 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -13.66M | -9.86M | -31.35M | -8.56M | -2.07M |
| Net Income | 663.24M | 1.00B | 116.11M | -512.54M | -336.02M |
| EBIT | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 0.88 | 1.58 | -0.08 | -1.34 | -0.98 |
| Normalized Basic EPS | 0.75 | 1.19 | 0.13 | -0.62 | -0.39 |
| EPS Diluted | 0.88 | 1.58 | -0.08 | -1.34 | -0.98 |
| Normalized Diluted EPS | 0.75 | 1.18 | 0.13 | -0.62 | -0.39 |
| Average Basic Shares Outstanding | 2.17B | 2.09B | 2.02B | 2.00B | 1.99B |
| Average Diluted Shares Outstanding | 2.18B | 2.09B | 2.02B | 2.00B | 1.99B |
| Dividend Per Share | 2.65 | 2.60 | 2.60 | 2.60 | 2.60 |
| Payout Ratio | 232.90% | 149.08% | 1,249.68% | -281.26% | -427.32% |